Quarterly
Filed Doc ID: 618586 | Committee: Friends of Jacob Meister
Document Information
| Filed Date | 2016-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 27 |
| Amended | Yes |
| Clarification | Reattribution and addition of missing contribution reflected in A1 but not quarterly report. |
| Signer | Lowell Jaffe |
| Submitter | John Keig |
Receipts (104 | $79,679.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jordan Bell | $250.00 | 2016-02-04 | |
| Tara/Jordan Management Ltd. | $250.00 | 2016-02-17 | |
| Philip Burgess | $250.00 | 2016-02-23 | |
| Pamela Bullock | $250.00 | 2016-02-12 | |
| Thomas Franklin | $250.00 | 2016-02-11 | |
| Jane Saks | $250.00 | 2016-03-09 | |
| Janice Rodgers | $250.00 | 2016-02-06 | |
| Janice Rodgers | $250.00 | 2016-03-07 | |
| Mitchell Frazen | $250.00 | 2016-02-01 | |
| Michael Gunderson | $250.00 | 2016-01-28 | |
| Katten Muchin Rosenman LLP | $250.00 | 2016-03-07 | |
| Maggie Aguilar | $250.00 | 2016-03-07 | |
| Friends of Terry Link | $250.00 | 2016-02-08 | |
| Jacob Meister | $250.00 | 2016-01-15 | |
| Jeffrey Smith | $250.00 | 2016-02-10 | |
| Dick Simpson | $250.00 | 2016-02-10 | |
| Gene Tenner | $250.00 | 2016-03-02 | |
| Martin F. Hauselman and Associates, Ltd. | $250.00 | 2016-02-10 | |
| Patrick King | $250.00 | 2016-02-25 | |
| Jason Erlich | $250.00 | 2016-01-08 | |
| Brian Miller | $250.00 | 2016-03-11 | |
| Katten Muchin Rosenman LLP | $250.00 | 2016-01-08 | |
| James Bennett | $250.00 | 2016-03-10 | |
| Charles McCorkle | $250.00 | 2016-02-24 | |
| Ray Koenig | $250.00 | 2016-02-24 | |
| Peter Kalenik | $250.00 | 2016-02-24 | |
| Friends of Flamm | $200.00 | 2016-02-10 | |
| Fred Lev | $200.00 | 2016-03-10 | |
| James Field | $200.00 | 2016-03-11 | |
| Tom Yingling | $200.00 | 2016-01-01 | |
| Anthony Barone | $200.00 | 2016-01-12 | |
| David Wells | $200.00 | 2016-01-17 | |
| Thomas Campbell | $200.00 | 2016-02-02 | |
| Zubair Khan | $200.00 | 2016-02-08 | |
| Howard Wax | $200.00 | 2016-02-09 | |
| Lance Mayster | $200.00 | 2016-01-08 | |
| Leon Wexler | $200.00 | 2016-01-22 | |
| Kelly McGinnity | $200.00 | 2016-02-10 | |
| Stephen Malato | $150.00 | 2016-02-25 | |
| David Igasaki | $100.00 | 2016-02-10 | |
| Dennis Waldon | $100.00 | 2016-02-24 | |
| Mitchell Frazen | $100.00 | 2016-02-24 | |
| Gary Heiferman | $100.00 | 2016-02-22 | |
| Stephen Malato | $100.00 | 2016-02-11 | |
| Dennis Waldon | $100.00 | 2016-01-03 | |
| Gary Heiferman | $100.00 | 2016-03-11 | |
| James Field | $100.00 | 2016-03-11 | |
| Gary Heiferman | $100.00 | 2016-03-02 | |
| Russell Reid | $100.00 | 2016-02-25 | |
| Brian Miller | $100.00 | 2016-01-09 |
Expenditures (136 | $374,413.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Proco Joe Moreno | $200.00 | 2016-03-02 | Contribution |
| Ed Mullen | $200.00 | 2016-01-08 | Legal fees |
| Darryl Wheeler | $190.00 | 2016-03-15 | Election day worker |
| The Gale Street Inn | $176.94 | 2016-03-01 | Food |
| $149.81 | 2016-03-02 | Advertising - digital | |
| $147.18 | 2016-02-25 | Advertising - digital | |
| $134.62 | 2016-03-18 | Advertising - digital | |
| NGP VAN | $125.00 | 2016-01-19 | Computer - software |
| Stripe | $103.04 | 2016-03-16 | Bank charges |
| Gaglers, Inc. | $100.00 | 2016-02-19 | Phone bank |
| Gaglers, Inc. | $100.00 | 2016-03-09 | Phone bank |
| Gaglers, Inc. | $100.00 | 2016-03-09 | Phone bank |
| Gaglers, Inc. | $100.00 | 2016-03-07 | Phone bank |
| Chef's Burger Bistro | $98.05 | 2016-02-26 | Fund raising - food |
| American Eagle Bank | $90.42 | 2016-01-06 | Bank charges |
| $86.58 | 2016-02-16 | Advertising - digital | |
| Adobe | $75.96 | 2016-02-08 | Website |
| $75.00 | 2016-03-25 | Advertising - digital | |
| Stripe | $62.04 | 2016-02-26 | Bank charges |
| Office Depot | $60.58 | 2016-03-02 | Office supplies |
| $60.00 | 2016-02-18 | Advertising - digital | |
| $59.71 | 2016-02-22 | Advertising - digital | |
| Office Depot | $57.31 | 2016-02-26 | Office supplies |
| Ross Clymer | $55.95 | 2016-03-17 | Transportation |
| Stripe | $55.58 | 2016-03-08 | Bank charges |
| $51.93 | 2016-03-09 | Advertising - digital | |
| $51.34 | 2016-01-21 | Advertising - digital | |
| $51.02 | 2016-01-04 | Advertising - digital | |
| $50.00 | 2016-03-08 | Advertising - digital | |
| Stripe | $47.42 | 2016-01-05 | Bank charges |
| Stripe | $43.85 | 2016-02-25 | Bank charges |
| Stripe | $41.38 | 2016-03-04 | Bank charges |
| Stripe | $40.83 | 2016-03-15 | Bank charges |
| $40.00 | 2016-03-04 | Advertising - digital | |
| $40.00 | 2016-02-16 | Advertising - digital | |
| Stripe | $35.59 | 2016-02-24 | Bank charges |
| Stripe | $34.56 | 2016-03-10 | Bank charges |
| Office Depot | $33.08 | 2016-02-26 | Office supplies |
| Adobe | $31.86 | 2016-02-11 | Website |
| Adobe | $31.86 | 2016-02-16 | Website |
| Stripe | $29.30 | 2016-02-18 | Bank charges |
| $25.31 | 2016-03-07 | Advertising - digital | |
| $25.14 | 2016-01-21 | Advertising - digital | |
| John Keig | $25.00 | 2016-03-31 | Consulting |
| Stripe | $24.16 | 2016-01-06 | Bank charges |
| Stripe | $22.35 | 2016-02-01 | Bank charges |
| Adobe | $21.24 | 2016-02-11 | Website |
| Adobe | $21.24 | 2016-03-18 | Website |
| Stripe | $20.05 | 2016-02-10 | Bank charges |
| American Eagle Bank | $20.00 | 2016-03-04 | Bank charges |