Quarterly
Filed Doc ID: 727422 | Committee: Friends of Austin Baidas
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 13 |
| Signer | Austin Baidas |
Receipts (46 | $361,618.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Austin Baidas | $200,000.00 | 2018-10-12 | |
| Robin McCue | $20,000.00 | 2018-10-13 | |
| Lanise Stufft | $20,000.00 | 2018-10-13 | |
| Ruth Baidas | $20,000.00 | 2018-10-13 | |
| Lana Wachowski | $20,000.00 | 2018-10-29 | |
| Loren and Sarah Baidas | $20,000.00 | 2018-10-29 | |
| Victoria Waliczek | $15,000.00 | 2018-10-13 | |
| Kenneth Loeschorn | $10,000.00 | 2018-10-13 | |
| William and Randall Reeves and Baidas | $5,000.00 | 2018-11-07 | |
| Megan Collins | $5,000.00 | 2018-10-13 | |
| Rob Baidas | $5,000.00 | 2018-11-10 | |
| James Niekamp | $3,500.00 | 2018-10-15 | Website |
| Michael and Greg Segobiano and Desmond | $2,500.00 | 2018-10-13 | |
| Patrick Garnett | $1,000.00 | 2018-10-13 | |
| Darrell and Dave Windle and Samber | $1,000.00 | 2018-10-29 | |
| Bill Connell | $1,000.00 | 2018-11-06 | |
| David Munar | $1,000.00 | 2018-11-30 | |
| Claudia Schwartz | $1,000.00 | 2018-12-31 | |
| Todd Hatoff | $1,000.00 | 2018-12-31 | |
| Clyde Alpert | $698.78 | 2018-12-05 | Computer - services |
| Sally Schwartz | $600.00 | 2018-11-19 | |
| Frank Quinn | $500.00 | 2018-11-14 | |
| Phil Palmer | $500.00 | 2018-12-10 | |
| Craig Widby | $500.00 | 2018-11-19 | |
| Joseph Dicosola | $500.00 | 2018-12-13 | |
| Jeff Trandahl | $500.00 | 2018-11-30 | |
| Ray Koenig | $500.00 | 2018-10-13 | |
| Phil Palmer | $500.00 | 2018-12-31 | |
| Pete Kavanaugh | $500.00 | 2018-12-27 | |
| Duke Alden | $500.00 | 2018-10-19 | |
| Michael Dunlay | $500.00 | 2018-11-05 | |
| Duke Alden | $250.00 | 2018-11-19 | |
| Erik Buckstad | $250.00 | 2018-11-05 | |
| Dave Perkins | $250.00 | 2018-12-28 | |
| James Waterson | $250.00 | 2018-11-07 | |
| Gregory Hyder | $250.00 | 2018-11-14 | |
| Nancy Brda | $250.00 | 2018-12-11 | |
| Bernard Bartilad | $250.00 | 2018-12-17 | |
| Deirdre Campbell | $250.00 | 2018-12-18 | |
| Marcus Brady | $250.00 | 2018-12-22 | |
| Raymond Carey | $250.00 | 2018-10-19 | |
| Rob Halambeck | $250.00 | 2018-11-19 | |
| Daniel Ratner | $200.00 | 2018-11-19 | |
| Rob Leyshon | $170.00 | 2018-11-07 | |
| Carlton Daniels | $100.00 | 2018-12-21 | |
| Carlton Daniels | $100.00 | 2018-11-30 |
Expenditures (38 | $73,058.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mission Control, Inc | $27,610.23 | 2018-12-11 | Mailing |
| Jin An Creative America, Inc | $22,000.00 | 2018-12-10 | Rent |
| The Maccabee Group | $6,090.66 | 2018-12-18 | Consulting |
| Alexander Vasconcelles | $2,750.00 | 2018-12-21 | Consulting |
| Alexander Vasconcelles | $2,750.00 | 2018-11-05 | Consulting |
| Alexander Vasconcelles | $2,750.00 | 2018-10-28 | Consulting |
| Alexander Vasconcelles | $2,700.50 | 2018-12-05 | Consulting |
| Jay Malone | $1,516.61 | 2018-12-06 | Consulting |
| Google Ads | $500.00 | 2018-12-11 | Advertising - radio |
| Brad Sahl | $465.00 | 2018-11-26 | Consulting |
| Alexander Vasconcelles | $370.74 | 2018-10-29 | Reimbursement - Office Supplies |
| Home Depot | $367.89 | 2018-12-17 | Office equipment |
| Google Ads | $350.00 | 2018-11-21 | Advertising - radio |
| DeskLabs | $338.71 | 2018-12-07 | Rent |
| DeskLabs | $288.00 | 2018-12-19 | Rent |
| Abbey Mazur | $250.00 | 2018-12-17 | Consulting |
| $250.00 | 2018-12-27 | Advertising - radio | |
| Target | $229.62 | 2018-12-31 | Office supplies |
| Staples | $221.28 | 2018-12-31 | Office supplies |
| Salsedo Press | $210.00 | 2018-12-21 | Printing |
| U-Haul | $154.54 | 2018-12-17 | Transportation |
| ActBlue Technical Services | $126.43 | 2018-11-18 | Service Fee |
| Salsedo Press | $120.00 | 2018-11-13 | Printing |
| $115.32 | 2018-12-10 | Advertising - radio | |
| Home Depot | $80.68 | 2018-12-19 | Office equipment |
| ActBlue Technical Services | $78.28 | 2018-12-30 | Service Fee |
| ActBlue Technical Services | $66.02 | 2018-12-23 | Service Fee |
| ActBlue Technical Services | $65.00 | 2018-12-16 | Service Fee |
| ActBlue Technical Services | $63.21 | 2018-11-11 | Service Fee |
| Target | $54.33 | 2018-12-31 | Office supplies |
| $48.87 | 2018-11-15 | Advertising - radio | |
| $23.82 | 2018-11-13 | Advertising - radio | |
| U-Haul | $22.73 | 2018-12-17 | Transportation |
| ActBlue Technical Services | $15.63 | 2018-12-31 | Service Fee |
| ActBlue Technical Services | $6.33 | 2018-10-28 | Service Fee |
| ActBlue Technical Services | $5.34 | 2018-10-21 | Service Fee |
| $1.18 | 2018-11-13 | Advertising - radio | |
| $1.13 | 2018-11-15 | Advertising - radio |