Quarterly

Filed Doc ID: 727229 | Committee: JB for Governor

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages334
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (310 | $27,382,440.83)

DonorAmountDateDescription

Expenditures (4148 | $37,227,570.19)

PayeeAmountDatePurpose
Danielle Elliott $1,345.93 2018-11-15 Payroll
Cady Mattson $1,345.93 2018-10-12 Payroll
Cady Mattson $1,345.93 2018-10-31 Payroll
Cady Mattson $1,345.93 2018-11-30 Payroll
Tyler Scherer $1,345.93 2018-10-12 Payroll
Tyler Scherer $1,345.93 2018-10-31 Payroll
Tyler Scherer $1,345.93 2018-11-15 Payroll
Tyler Scherer $1,345.93 2018-11-30 Payroll
Eric Schmack $1,345.93 2018-10-12 Payroll
Eric Schmack $1,345.93 2018-10-31 Payroll
Nicolette Karavidas $1,345.93 2018-11-20 Payroll
Nicolette Karavidas $1,345.93 2018-11-15 Payroll
Nicolette Karavidas $1,345.93 2018-10-31 Payroll
Nicolette Karavidas $1,345.93 2018-10-12 Payroll
Sophia Powers $1,345.93 2018-11-20 Payroll
Sophia Powers $1,345.93 2018-11-15 Payroll
Sophia Powers $1,345.93 2018-10-31 Payroll
Craig Rowland $1,345.93 2018-11-30 Payroll
Craig Rowland $1,345.93 2018-11-15 Payroll
Craig Rowland $1,345.93 2018-10-31 Payroll
Craig Rowland $1,345.93 2018-10-12 Payroll
Sophia Powers $1,345.93 2018-10-12 Payroll
Karla Ortiz $1,345.93 2018-10-12 Payroll
Bayley Pokorny $1,333.67 2018-10-05 Media Production
Michelle Behrend $1,310.93 2018-11-15 Payroll
Michelle Behrend $1,310.93 2018-11-30 Payroll
Michelle Behrend $1,310.93 2018-10-31 Payroll
Michelle Behrend $1,310.93 2018-10-12 Payroll
Terry Morrison $1,305.93 2018-10-12 Payroll
Terry Morrison $1,305.93 2018-10-31 Payroll
Terry Morrison $1,305.93 2018-11-15 Payroll
Terry Morrison $1,305.93 2018-11-30 Payroll
ActBlue Technical Services $1,254.02 2018-11-20 Credit Processing Fee
Christopher Shane Ringressy $1,253.47 2018-10-31 Payroll
La Nueva Semana Newspaper $1,200.00 2018-10-24 Media Buy
Main Street Apartments $1,200.00 2018-10-16 Venue Rental
Comcast Corporation $1,198.59 2018-11-05 Telecommunications
Office Depot $1,176.89 2018-11-05 Office Supplies
COTG $1,171.44 2018-11-16 Office Supplies
COTG $1,171.44 2018-12-14 Office Supplies
Enterprise Rent-A-Car $1,167.80 2018-11-06 Car used by staffer in district 10.17 - 11.6
The Kauffman Group $1,142.88 2018-10-19 Fundraising Consulting
Office Depot $1,130.04 2018-10-26 Office Supplies
Jonathan Alter $1,129.52 2018-10-31 Payroll
Jonathan Alter $1,129.52 2018-10-12 Payroll
Jonathan Alter $1,129.52 2018-11-30 Payroll
Jonathan Alter $1,129.52 2018-11-15 Payroll
Emily Elisar $1,128.13 2018-12-14 Payroll
Laura Hartigan Group, LLC $1,119.40 2018-10-26 Fundraising Consulting
Office Depot $1,116.90 2018-10-26 Office Supplies