Quarterly
Filed Doc ID: 697181 | Committee: Friends of Jesse Ruiz
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 76 |
| Signer | Kevin Freeman |
| Submitter | Lora Haggard |
Receipts (515 | $542,118.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elliot M. Regenstein | $1,000.00 | 2018-01-11 | |
| Martin J. Koldyke | $1,000.00 | 2018-03-08 | |
| Guy Chipparoni | $1,000.00 | 2018-01-26 | |
| J. Bradley Fewell | $1,000.00 | 2018-02-08 | |
| Kevin B Berg | $1,000.00 | 2018-01-26 | |
| Robert D. Blackwell | $1,000.00 | 2018-02-01 | |
| Michael Chu | $1,000.00 | 2018-03-05 | |
| Jeff Richards | $1,000.00 | 2018-03-17 | |
| Immigration Reform Fund | $1,000.00 | 2018-03-13 | |
| Purple PAC | $1,000.00 | 2018-03-16 | |
| Immigration Lawyer P.C. | $1,000.00 | 2018-01-17 | |
| Osvaldo Rodriguez | $1,000.00 | 2018-01-28 | |
| Adam Hoeflich | $1,000.00 | 2018-01-19 | |
| Michael Pacilio | $1,000.00 | 2018-02-08 | |
| Leslee Soroka Patras | $1,000.00 | 2018-03-05 | |
| Friends of Cabonargi | $1,000.00 | 2018-02-16 | |
| John A. Cashman | $1,000.00 | 2018-02-15 | |
| M. Faiyaz Hussain | $1,000.00 | 2018-01-15 | |
| Douglas A. Doetsch | $1,000.00 | 2018-01-19 | |
| Rachel Laser | $1,000.00 | 2018-01-31 | |
| Kerry A. Miller | $750.00 | 2018-03-02 | |
| Erika Milbratz | $700.00 | 2018-01-26 | |
| Mark E. Furlane | $650.00 | 2018-03-07 | |
| Carlos Montoya | $600.00 | 2018-02-07 | In-Kind Contribution: Event Services |
| Quin R. Frazer | $600.00 | 2018-03-07 | |
| Roy Austin | $557.80 | 2018-02-27 | In-Kind Contribution: Catering |
| Nicolas Guzman | $550.00 | 2018-02-05 | |
| DLA Piper LLP | $500.00 | 2018-01-19 | |
| Omar Diaz | $500.00 | 2018-02-06 | |
| Edith Diaz | $500.00 | 2018-03-07 | |
| Clare Mu?ana | $500.00 | 2018-03-09 | |
| Terry M. Hackett | $500.00 | 2018-03-10 | |
| Michael R. Murphy | $500.00 | 2018-02-27 | |
| Bradley Denny | $500.00 | 2018-02-03 | |
| Brian Cannon | $500.00 | 2018-03-15 | |
| Susannah Baruch | $500.00 | 2018-01-21 | |
| Terrence J. Dee | $500.00 | 2018-03-19 | |
| William C. Bartholomay | $500.00 | 2018-03-14 | |
| Marco Davis | $500.00 | 2018-02-21 | |
| Ganesh Natarajan | $500.00 | 2018-02-28 | |
| Leslie Davis | $500.00 | 2018-02-23 | |
| Rosemarie S. Andolino | $500.00 | 2018-03-15 | |
| Marla B. Anderson | $500.00 | 2018-02-28 | |
| Jean Medina | $500.00 | 2018-02-14 | |
| John Barker | $500.00 | 2018-03-03 | |
| Carter C. Culver | $500.00 | 2018-02-02 | |
| Alejandro Menchaca | $500.00 | 2018-02-13 | |
| Mark Browning | $500.00 | 2018-02-12 | |
| Sandra Polk Guthman | $500.00 | 2018-02-17 | |
| Rob Guenthner | $500.00 | 2018-03-14 |
Expenditures (208 | $852,261.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP | $71.46 | 2018-01-12 | Payroll Fees |
| ADP | $67.86 | 2018-01-26 | Payroll Fees |
| Staples | $63.91 | 2018-03-19 | Office Supplies |
| $61.90 | 2018-02-05 | Software | |
| AT&T | $60.42 | 2018-03-21 | Telephone |
| BP | $57.09 | 2018-03-23 | Auto Travel/Fuel |
| Home Run Inn | $53.32 | 2018-03-06 | Catering |
| Home Depot | $49.29 | 2018-01-17 | Office Supplies |
| Shell | $48.87 | 2018-01-23 | Auto Travel/Fuel |
| BP | $45.39 | 2018-02-27 | Auto Travel/Fuel |
| Shell | $43.71 | 2018-03-06 | Auto Travel/Fuel |
| $42.30 | 2018-01-03 | Software | |
| Shell | $41.59 | 2018-01-03 | Auto Travel/Fuel |
| BP | $40.00 | 2018-02-06 | Auto Travel/Fuel |
| Shell | $38.99 | 2018-03-06 | Auto Travel/Fuel |
| Commonwealth Edison Company | $37.73 | 2018-02-09 | Utilities |
| Shell | $37.37 | 2018-01-30 | Auto Travel/Fuel |
| AT&T | $35.84 | 2018-03-09 | Telephone |
| Bennigan's | $35.68 | 2018-02-27 | Catering |
| BP | $35.00 | 2018-02-22 | Auto Travel/Fuel |
| Shell | $34.67 | 2018-01-03 | Auto Travel/Fuel |
| BP | $33.93 | 2018-02-27 | Auto Travel/Fuel |
| Shell | $33.05 | 2018-01-26 | Auto Travel/Fuel |
| BP | $30.31 | 2018-02-27 | Auto Travel/Fuel |
| Shell | $30.12 | 2018-03-13 | Auto Travel/Fuel |
| AT&T | $29.85 | 2018-02-06 | Telephone |
| AT&T | $29.85 | 2018-03-06 | Telephone |
| AT&T | $29.85 | 2018-03-06 | Telephone |
| AT&T | $29.85 | 2018-03-06 | Telephone |
| AT&T | $29.85 | 2018-02-06 | Telephone |
| AT&T | $29.85 | 2018-02-06 | Telephone |
| AT&T | $29.85 | 2018-02-06 | Telephone |
| Veracity Media | $25.00 | 2018-02-09 | Website |
| Shell | $24.00 | 2018-02-06 | Auto Travel/Fuel |
| AT&T | $23.88 | 2018-03-09 | Telephone |
| Shell | $22.55 | 2018-01-30 | Auto Travel/Fuel |
| Lyft | $21.61 | 2018-01-30 | Transportation |
| ADP | $20.46 | 2018-01-16 | Workers Compensation |
| Lyft | $19.46 | 2018-01-10 | Transportation |
| Lyft | $19.27 | 2018-02-06 | Transportation |
| Lyft | $17.37 | 2018-02-07 | Transportation |
| Lyft | $17.22 | 2018-01-31 | Transportation |
| Lyft | $14.92 | 2018-01-09 | Transportation |
| Lyft | $13.71 | 2018-03-09 | Transportation |
| AT&T | $11.96 | 2018-03-09 | Telephone |
| Lyft | $10.33 | 2018-02-13 | Transportation |
| Lyft | $9.80 | 2018-02-02 | Transportation |
| Lyft | $9.77 | 2018-01-17 | Transportation |
| Lyft | $8.76 | 2018-02-05 | Transportation |
| Lyft | $8.11 | 2018-02-01 | Transportation |