Quarterly
Filed Doc ID: 742762 | Committee: Bill Daley For Mayor
Document Information
| Filed Date | 2019-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 172 |
| Amended | Yes |
| Clarification | Report $70.13 in vendor refunds not previously reported. |
| Signer | William Daley |
Receipts (1039 | $5,535,110.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles Mellody | $1,000.00 | 2019-02-07 | |
| Daniel Mohan | $1,000.00 | 2019-02-06 | |
| Jerry Siegel | $1,000.00 | 2019-02-06 | |
| Patrick McGarvey | $1,000.00 | 2019-02-06 | |
| David Hiller | $1,000.00 | 2019-02-06 | |
| Julie Bartholomae | $1,000.00 | 2019-02-06 | |
| David Bryant | $1,000.00 | 2019-02-06 | |
| David Heller | $1,000.00 | 2019-02-06 | |
| Jacob Byrnes | $1,000.00 | 2019-02-06 | |
| Kristin Haramaras | $1,000.00 | 2019-02-06 | |
| Anthony Fiore | $1,000.00 | 2019-02-06 | |
| Jason Billups | $1,000.00 | 2019-02-06 | |
| Adam Kibort | $1,000.00 | 2019-02-12 | |
| Toure Claiborne | $1,000.00 | 2019-02-12 | |
| Marc Davis | $1,000.00 | 2019-02-12 | |
| Luke Van Eekeren | $1,000.00 | 2019-02-12 | |
| Sarah Kammerer | $1,000.00 | 2019-02-12 | |
| Joseph Duffy | $1,000.00 | 2019-02-12 | |
| David Schaffer | $1,000.00 | 2019-02-08 | |
| David A Bonoma & Associates | $1,000.00 | 2019-02-12 | |
| Jaye Williams | $1,000.00 | 2019-02-12 | |
| Mikhail Malishkevich | $1,000.00 | 2019-02-12 | |
| The Car Spa | $1,000.00 | 2019-02-08 | |
| Thomas Gilbane | $1,000.00 | 2019-01-24 | |
| Luke Van Eekeren | $1,000.00 | 2019-01-24 | |
| Ray Lahood | $1,000.00 | 2019-02-04 | |
| Alan Solow | $1,000.00 | 2019-02-04 | |
| Drew Beres | $1,000.00 | 2019-02-04 | |
| City Lake Law LLC | $1,000.00 | 2019-02-25 | |
| Sanford Stein | $1,000.00 | 2019-02-25 | |
| Hubbard House | $1,000.00 | 2019-02-25 | |
| Hubbard Steak LLC | $1,000.00 | 2019-02-25 | |
| Dan Walsh | $854.40 | 2019-01-09 | Fund raising - food |
| Natalie Spears | $750.00 | 2019-02-19 | |
| Romes Joy Catering | $750.00 | 2019-02-02 | Fund raising - food |
| Gabriel Marchan | $750.00 | 2019-02-20 | |
| Dean Leffelman | $750.00 | 2019-03-04 | |
| Jack Connors | $736.50 | 2019-03-01 | Fund raising - food |
| Alan Solow | $658.52 | 2019-02-08 | Fund raising - food |
| Jenne Myers | $650.00 | 2019-01-29 | |
| Sheila King | $600.00 | 2019-01-31 | |
| Paul Dykstra | $600.00 | 2019-02-12 | |
| Bridget Sheahan | $600.00 | 2019-02-07 | |
| Lee Baur | $600.00 | 2019-02-11 | |
| Todd Mazur | $570.57 | 2019-02-20 | Fund raising - food |
| Matt Basil | $527.16 | 2019-02-12 | Fund raising - food |
| Thrupti Shivakumar | $520.07 | 2019-02-02 | Fund raising - food |
| Jessica LaGrange | $500.00 | 2019-01-10 | |
| AG Coyle Development | $500.00 | 2019-02-12 | |
| David Rozmanich | $500.00 | 2019-02-06 |
Expenditures (771 | $6,988,210.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elijah Dreyer | $416.33 | 2019-03-11 | Intern stipend |
| Moretti's Ristorante | $413.70 | 2019-03-01 | Food |
| Pierre's Bakery | $401.11 | 2019-02-15 | Food |
| Austin African American Business Networking Association | $400.00 | 2019-01-09 | Donation |
| United States Treasury | $398.32 | 2019-01-31 | Taxes - federal |
| Uber | $396.13 | 2019-02-28 | Transportation |
| Giordano's Pizza | $394.14 | 2019-03-01 | Food |
| Sania Kanji | $390.00 | 2019-03-11 | Intern stipend |
| Andrew Daly | $390.00 | 2019-02-11 | Intern stipend |
| Daniel Villasenor | $390.00 | 2019-02-20 | Field Work |
| Elijah Dreyer | $390.00 | 2019-03-12 | Intern stipend |
| Lydia Connolly | $390.00 | 2019-02-22 | Intern stipend |
| Comcast Business | $383.85 | 2019-01-10 | Internet access |
| Maheen Anwar | $377.00 | 2019-03-07 | Intern stipend |
| American A-1 Services | $375.33 | 2019-03-06 | Gasoline |
| McNabb LLC | $375.00 | 2019-01-25 | Office cleaning service |
| Daniel Villasenor | $375.00 | 2019-03-07 | Field Work |
| American A-1 Services | $374.92 | 2019-01-14 | Gasoline |
| Comcast Business | $371.84 | 2019-02-11 | Internet access |
| Wilma Mendoza | $370.50 | 2019-02-21 | Intern stipend |
| Elijah Dreyer | $370.50 | 2019-02-21 | Intern stipend |
| GoDaddy.Com | $369.56 | 2019-02-19 | Computer - services |
| Heather Tarczan | $350.23 | 2019-03-01 | Mileage and tolls |
| Scott Jones | $350.00 | 2019-01-23 | Contribution refund |
| Maheen Anwar | $344.50 | 2019-02-11 | Intern stipend |
| Ifeoluwa Sholeye | $338.00 | 2019-03-07 | Intern stipend |
| Giordanos | $331.70 | 2019-03-20 | Food |
| Avery Tunstill | $331.50 | 2019-02-20 | Intern stipend |
| Anna Maria Tsakos | $328.90 | 2019-03-07 | Intern stipend |
| Residence Inn | $325.00 | 2019-02-22 | Parking |
| Hinckley Springs | $324.65 | 2019-02-08 | Water |
| LexisNexis | $321.56 | 2019-03-11 | Research |
| LexisNexis | $321.55 | 2019-01-15 | Research |
| LexisNexis | $321.55 | 2019-02-11 | Research |
| Emily Robb | $318.50 | 2019-03-08 | Intern stipend |
| Sania Kanji | $312.00 | 2019-03-11 | Intern stipend |
| Valerie Jane Pallos | $312.00 | 2019-03-07 | Intern stipend |
| Ermina Veljacic | $309.72 | 2019-03-01 | Mileage |
| ADP | $306.15 | 2019-01-30 | Payroll services |
| Edith Cordova | $300.00 | 2019-02-28 | Photography |
| Walgreens | $300.00 | 2019-02-22 | Gasoline cards |
| J Preston Consultants | $300.00 | 2019-02-26 | Field Work |
| Claire Trinkle | $299.00 | 2019-02-21 | Intern stipend |
| Wilma Mendoza | $299.00 | 2019-03-08 | Intern stipend |
| ADP | $293.75 | 2019-03-22 | Payroll services |
| ADP | $293.75 | 2019-03-08 | Payroll services |
| Vickie Jiang | $286.00 | 2019-02-22 | Intern stipend |
| Uber | $285.12 | 2019-02-22 | Transportation |
| Jimmy John's | $280.31 | 2019-03-01 | Food |
| NGP Van | $280.00 | 2019-01-16 | Computer - software |