Quarterly

Filed Doc ID: 743883 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages236
AmendedYes
ClarificationAdjusting cash balance totals to reflect amendment to 2017 Q2 report and to reflect the voiding of checks previously cut then reissued this period.
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (66 | $30,411,539.45)

DonorAmountDateDescription

Expenditures (3017 | $20,107,762.99)

PayeeAmountDatePurpose
Mohamad Shatara $2,013.97 2018-04-13 Payroll
Zareen Khan $2,009.84 2018-04-13 Payroll
Christian Slater $2,009.84 2018-04-13 Payroll
Christopher Shallow $2,009.84 2018-04-13 Payroll
Mark Cygan $2,009.84 2018-04-13 Payroll
Jessica Montgomery $2,009.84 2018-04-13 Payroll
Indigo Restaurant $2,006.26 2018-05-11 Catering
Jessica L. Himes $2,001.59 2018-06-15 Payroll
Jessica L. Himes $2,001.59 2018-05-15 Payroll
Jessica L. Himes $2,001.59 2018-05-31 Payroll
Jessica L. Himes $2,001.59 2018-06-29 Payroll
MobilizeAmerica $2,000.00 2018-05-11 Telecommunications
MobilizeAmerica $2,000.00 2018-06-07 Telecommunications
Giant City Properties Ill, LLC $2,000.00 2018-06-26 Rent
MobilizeAmerica $2,000.00 2018-04-06 Telecommunications
The T.G. Family LP $2,000.00 2018-06-18 Rent
The T.G. Family LP $2,000.00 2018-05-21 Rent
The T.G. Family LP $2,000.00 2018-04-23 Rent
Brown Building Development LLC $2,000.00 2018-04-23 Rent
Jose De Jesus Cortes $2,000.00 2018-06-20 Rent
Jose De Jesus Cortes $2,000.00 2018-06-20 Rent
Brown Building Development LLC $2,000.00 2018-06-18 Rent
John Preston $2,000.00 2018-04-03 Strategic Field Consulting
Brown Building Development LLC $2,000.00 2018-05-21 Rent
TrackBill $1,999.00 2018-06-01 Software
Josh Cooper $1,990.28 2018-04-30 Payroll
Anna Kanter $1,987.28 2018-04-30 Payroll
Ted Penesis $1,983.49 2018-06-29 Payroll
Ted Penesis $1,983.49 2018-06-15 Payroll
Taylor E. Glascock $1,978.47 2018-04-13 Payroll
Matt Gullickson $1,964.60 2018-05-31 Payroll
Matt Gullickson $1,964.60 2018-06-15 Payroll
Matt Gullickson $1,964.60 2018-06-29 Payroll
Matt Gullickson $1,964.60 2018-05-15 Payroll
Maya Stainback $1,956.35 2018-06-29 Payroll
Maya Stainback $1,956.35 2018-06-15 Payroll
Sarah Burke $1,950.60 2018-06-15 Payroll
Bridget Geraghty $1,934.76 2018-06-29 Payroll
Anna Kanter $1,922.44 2018-05-15 Payroll
Anna Kanter $1,922.44 2018-06-15 Payroll
Anna Kanter $1,922.44 2018-05-31 Payroll
Anna Kanter $1,922.44 2018-06-29 Payroll
Monica N. Patel $1,918.32 2018-04-30 Payroll
Gabriel Levine $1,918.32 2018-04-30 Payroll
James Langhenry $1,918.32 2018-04-30 Payroll
Joel Sachnoff $1,918.32 2018-04-30 Payroll
Patrick Kelly $1,918.31 2018-06-29 Payroll
Josh Cooper $1,918.31 2018-05-15 Payroll
Josh Cooper $1,918.31 2018-06-29 Payroll
Josh Cooper $1,918.31 2018-06-15 Payroll