Quarterly
Filed Doc ID: 493994 | Committee: Friends of Melinda Bush
Document Information
| Filed Date | 2013-03-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 28 |
| Amended | Yes |
| Clarification | Corrected itemization threshold. Corrected database error regarding funds available at beginning of reporting period. |
| Signer | Melinda Bush |
Receipts (71 | $460,813.29)
| Donor | Amount | Date | Description |
|---|
Expenditures (151 | $306,256.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Isaac Pachero | $175.00 | 2012-11-20 | Staff Salary |
| Guillermo Gonzalez | $175.00 | 2012-11-28 | Staff Salary |
| Yesenia Carabez | $175.00 | 2012-11-26 | Staff Salary |
| Ferenc Scini | $165.00 | 2012-11-09 | Staff Salary |
| Bijan Shadnia | $155.00 | 2012-11-09 | Staff Salary |
| William Kasper | $140.00 | 2012-11-05 | Staff Salary |
| Don Oetker | $120.00 | 2012-11-09 | Staff Salary |
| Comcast | $116.75 | 2012-10-18 | Utilities |
| Jose Garcia | $110.00 | 2012-11-13 | Staff Salary |
| Comcast | $108.43 | 2012-12-12 | Utilities |
| Comcast | $108.42 | 2012-11-13 | Utilities |
| Brian Duchek | $107.50 | 2012-11-26 | Staff Salary |
| Samuel Cruz | $95.00 | 2012-10-09 | Staff Salary |
| PNC Bank | $80.95 | 2012-12-03 | Fee |
| PNC Bank | $79.00 | 2012-12-03 | Service Charge |
| PNC Bank | $79.00 | 2012-10-01 | Service Charge |
| Bijan Shadnia | $77.50 | 2012-11-16 | Staff Salary |
| Samuel Cruz | $70.00 | 2012-10-03 | Staff Salary |
| DaMontae January | $70.00 | 2012-11-14 | Staff Salary |
| Comfort Inn & Suites | $69.92 | 2012-11-09 | Staff Hotel |
| Comfort Inn & Suites | $69.92 | 2012-12-18 | Staff Hotel |
| Comfort Inn & Suites | $69.92 | 2012-11-09 | Staff Hotel |
| NGP Van Inc. | $50.00 | 2012-10-17 | Robocalls |
| NGP Van Inc. | $50.00 | 2012-10-23 | Robocall |
| NGP Van Inc. | $50.00 | 2012-10-22 | Robocalls |
| NGP Van Inc. | $50.00 | 2012-10-10 | Robocalls |
| NGP Van Inc. | $50.00 | 2012-10-16 | Robocalls |
| PNC Bank | $49.03 | 2012-11-05 | Fee |
| NGP Van Inc. | $40.00 | 2012-10-10 | Robocalls |
| NGP Van Inc. | $30.00 | 2012-10-05 | Robocalls |
| NGP Van Inc. | $30.00 | 2012-10-02 | Robocalls |
| NGP Van Inc. | $30.00 | 2012-10-10 | Robocalls |
| NGP Van Inc. | $30.00 | 2012-10-15 | Robocalls |
| Bijan Shadnia | $30.00 | 2012-11-09 | Staff Salary |
| Sarah Shadnia | $29.43 | 2012-10-24 | Reimbursement |
| PNC Bank | $28.17 | 2012-10-03 | Fee |
| John Skonieczny | $28.08 | 2012-10-15 | Reimbursement |
| Aaron Sofian | $26.73 | 2012-10-16 | Reimbursement |
| NGP Van Inc. | $25.00 | 2012-10-01 | Robocalls |
| PNC Bank | $24.29 | 2012-11-15 | Checks |
| John Skonieczny | $21.20 | 2012-10-23 | Reimbursement |
| NGP Van Inc. | $20.00 | 2012-10-03 | Robocalls |
| NGP Van Inc. | $20.00 | 2012-10-04 | Robocalls |
| PNC Bank | $16.48 | 2012-10-03 | Fee |
| PNC Bank | $11.59 | 2012-11-05 | Fee |
| PNC Bank | $10.20 | 2012-10-03 | Fee |
| NGP Van Inc. | $10.00 | 2012-10-02 | Robocalls |
| PNC Bank | $8.00 | 2012-11-05 | Fee |
| PNC Bank | $7.30 | 2012-12-03 | Fee |
| NGP Van Inc. | $5.00 | 2012-10-02 | Robocalls |