Quarterly
Filed Doc ID: 678160 | Committee: Friends for Fritz
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 34 |
| Signer | Fritz Kaegi |
| Submitter | Julie Kerouac |
Receipts (153 | $365,021.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul Poy | $500.00 | 2017-08-17 | |
| Adelbert Fry | $500.00 | 2017-07-04 | |
| Rusty Gaillard | $500.00 | 2017-09-19 | |
| Melanie Payne | $500.00 | 2017-07-24 | |
| Richard Nathan | $500.00 | 2017-09-05 | |
| Amy Matsunaga | $500.00 | 2017-08-17 | |
| David Maltz | $500.00 | 2017-08-09 | |
| Elizabeth Loudermilk | $500.00 | 2017-08-12 | |
| Philip Guziec | $500.00 | 2017-09-21 | |
| Stephen and Jamie Kusmierczak | $500.00 | 2017-08-14 | |
| Elise Cutler-Dysart | $375.00 | 2017-08-20 | |
| Adam Childs | $350.00 | 2017-07-03 | |
| Linda Swift | $300.00 | 2017-08-07 | |
| Rise Sanders-Weir | $300.00 | 2017-08-08 | |
| Paul Greenwalt | $300.00 | 2017-09-30 | |
| Kevin Buchar | $300.00 | 2017-07-13 | |
| Louise Kaegi | $250.00 | 2017-08-16 | |
| Louise Kaegi | $250.00 | 2017-08-16 | |
| Masataka Hayashi | $250.00 | 2017-09-30 | |
| Fay Hartog-Levin | $250.00 | 2017-09-30 | |
| Jill Kidd | $250.00 | 2017-09-30 | |
| Steven Kingwell | $250.00 | 2017-08-24 | |
| Jon Stromsta | $250.00 | 2017-08-16 | |
| Paul Hutchinson | $250.00 | 2017-09-26 | |
| Stacy Janiak | $250.00 | 2017-09-29 | |
| Nathaniel Johnson | $250.00 | 2017-09-19 | |
| Creighton Reed | $250.00 | 2017-09-19 | |
| Devon Reid | $250.00 | 2017-09-23 | |
| Todd Edwards | $250.00 | 2017-09-21 | |
| Marc Rolfes | $250.00 | 2017-08-05 | |
| Colin Rule | $250.00 | 2017-09-25 | |
| PJ D'Amelio | $250.00 | 2017-08-15 | |
| Jim Schmitz | $250.00 | 2017-09-22 | |
| Shaun Considine | $250.00 | 2017-08-12 | |
| Thomas Clewett | $250.00 | 2017-09-30 | |
| Rahul Sekhar | $250.00 | 2017-09-30 | |
| Scott Clark | $250.00 | 2017-09-18 | |
| April Chou | $250.00 | 2017-09-30 | |
| Cathy Sparks | $250.00 | 2017-07-20 | |
| Joshua Anderson | $250.00 | 2017-08-28 | |
| Boris Chen | $250.00 | 2017-09-10 | |
| Kimberly Chase Harding | $250.00 | 2017-09-19 | |
| Jennifer M Tseng | $250.00 | 2017-09-15 | |
| James Van Horne | $250.00 | 2017-09-25 | |
| Richard Carey | $250.00 | 2017-08-16 | |
| Gwen Byard | $250.00 | 2017-09-15 | |
| Terra Winston | $250.00 | 2017-07-05 | |
| Craig Woker | $250.00 | 2017-08-17 | |
| Suzanne Burns | $250.00 | 2017-08-20 | |
| Rebecca Bohrman | $250.00 | 2017-08-15 |
Expenditures (157 | $162,384.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BOCA Media Group | $990.00 | 2017-08-21 | photography |
| Sherita Flournoy | $982.50 | 2017-07-17 | staff |
| Sherita Flournoy | $968.60 | 2017-07-31 | staff |
| Sherita Flournoy | $968.59 | 2017-08-16 | staff |
| Direct Connect | $853.96 | 2017-09-05 | credit card processing |
| Cameron & Kane | $807.50 | 2017-08-24 | legal fees |
| BOCA Media Group | $778.13 | 2017-08-08 | advertising |
| NGP VAN | $750.00 | 2017-09-05 | database |
| Andrew Finko P.C. | $750.00 | 2017-08-31 | legal fees |
| CMS Shop | $671.27 | 2017-09-15 | health insurance |
| CMS Shop | $671.27 | 2017-07-17 | health insurance |
| CMS Shop | $671.27 | 2017-08-15 | health insurance |
| Advocacy Data | $600.00 | 2017-07-20 | database |
| Meaghan Murphy | $564.83 | 2017-09-28 | staff |
| Direct Connect | $560.88 | 2017-08-02 | credit card processing |
| Nadia Chumbipuma Pareja | $558.70 | 2017-09-29 | consulting |
| Progress Printing | $475.00 | 2017-07-19 | printing |
| Office Depot | $424.40 | 2017-07-17 | office supplies |
| Direct Connect | $343.39 | 2017-07-03 | credit card processing |
| BOCA Media Group | $335.61 | 2017-08-25 | advertising |
| Jacob Koertgen | $312.50 | 2017-09-29 | consulting |
| Wayne Glickstern | $304.18 | 2017-09-28 | mileage expense |
| Wayne Glickstern | $277.72 | 2017-09-07 | mileage expense |
| Dot Press | $265.00 | 2017-08-25 | printing |
| $250.07 | 2017-09-22 | advertising | |
| NGP VAN | $210.00 | 2017-09-06 | database |
| ActBlue | $197.50 | 2017-08-23 | credit card processing |
| Cricket Wireless | $159.20 | 2017-07-13 | telephone |
| Dot Press | $110.00 | 2017-09-26 | printing |
| Ventra | $105.00 | 2017-08-14 | transportation |
| United States Postal Service | $98.00 | 2017-08-24 | postage |
| United States Postal Service | $98.00 | 2017-08-16 | postage |
| Office Depot | $88.40 | 2017-09-22 | office supplies |
| Office Depot | $79.11 | 2017-09-15 | office supplies |
| Office Depot | $77.94 | 2017-09-19 | office supplies |
| Cricket Wireless | $73.00 | 2017-08-15 | telephone |
| Cricket Wireless | $70.00 | 2017-09-27 | telephone |
| Target | $66.56 | 2017-07-03 | office supplies |
| Paychex | $62.61 | 2017-09-29 | payroll processing fee |
| Paychex | $60.24 | 2017-09-15 | payroll processing fee |
| Paychex | $55.50 | 2017-08-31 | payroll processing fee |
| Paychex | $55.50 | 2017-08-16 | payroll processing fee |
| Paychex | $55.50 | 2017-07-31 | payroll processing fee |
| Target | $54.95 | 2017-08-23 | office supplies |
| $51.50 | 2017-09-14 | advertising | |
| Walgreens | $40.89 | 2017-07-24 | office supplies |
| Ventra | $40.00 | 2017-07-03 | transportation |
| Lyft | $39.05 | 2017-08-17 | transportation |
| Taxi | $34.50 | 2017-07-17 | transportation |
| Walgreens | $34.16 | 2017-07-24 | office supplies |