Quarterly
Filed Doc ID: 743883 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 236 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect amendment to 2017 Q2 report and to reflect the voiding of checks previously cut then reissued this period. |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (66 | $30,411,539.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (3017 | $20,107,762.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bradley Franke | $1,345.93 | 2018-06-29 | Payroll |
| Henry Franks | $1,345.93 | 2018-05-15 | Payroll |
| Henry Franks | $1,345.93 | 2018-05-31 | Payroll |
| Henry Franks | $1,345.93 | 2018-06-15 | Payroll |
| Henry Franks | $1,345.93 | 2018-06-29 | Payroll |
| Allison Flood | $1,345.93 | 2018-05-31 | Payroll |
| Allison Flood | $1,345.93 | 2018-05-15 | Payroll |
| Robert Moses | $1,345.93 | 2018-05-15 | Payroll |
| Robert Moses | $1,345.93 | 2018-05-31 | Payroll |
| Robert Moses | $1,345.93 | 2018-06-15 | Payroll |
| Dae'Junique Brewer-DePillars | $1,345.93 | 2018-06-29 | Payroll |
| Joel Riojas | $1,345.93 | 2018-05-15 | Payroll |
| Trudy-Ann McClue | $1,337.15 | 2018-06-29 | Payroll |
| Cogent Communications, Inc. | $1,326.60 | 2018-05-09 | Telecommunications |
| LimoLink | $1,306.00 | 2018-04-24 | Travel |
| Hotels.com | $1,300.05 | 2018-04-12 | Travel |
| Taylor Godwin | $1,294.31 | 2018-04-30 | Payroll |
| Ebonee Dawson | $1,294.31 | 2018-04-30 | Payroll |
| Montgomery Stewart | $1,294.31 | 2018-04-30 | Payroll |
| Nathaniel Groh | $1,282.79 | 2018-04-30 | Payroll |
| Daniela Magallon | $1,277.81 | 2018-04-30 | Payroll |
| Tony Fuller | $1,269.57 | 2018-04-30 | Payroll |
| Spirit Airlines | $1,261.14 | 2018-06-26 | Travel |
| Andy Ybarra | $1,250.24 | 2018-04-30 | Payroll |
| Jewel O'Brien | $1,250.24 | 2018-04-30 | Payroll |
| Ted Penesis | $1,250.24 | 2018-04-30 | Payroll |
| Devin Johnson | $1,248.69 | 2018-04-30 | Payroll |
| Daniel Huspek | $1,248.69 | 2018-04-30 | Payroll |
| Jordan Jackson | $1,248.69 | 2018-04-30 | Payroll |
| Milton Patch | $1,248.69 | 2018-04-30 | Payroll |
| Perry Ter Molen | $1,248.69 | 2018-04-30 | Payroll |
| Perry Green | $1,248.69 | 2018-04-30 | Payroll |
| Keith Sokolowski | $1,248.66 | 2018-04-30 | Payroll |
| Giordano's | $1,245.96 | 2018-06-15 | Catering |
| Steven Oaks | $1,245.87 | 2018-04-13 | Payroll |
| Rebeca San Martin | $1,240.43 | 2018-04-30 | Payroll |
| Quentin Heilbroner | $1,240.43 | 2018-04-30 | Payroll |
| Rachel Baruck | $1,240.43 | 2018-04-30 | Payroll |
| Jonathan Alter | $1,240.43 | 2018-04-30 | Payroll |
| Christopher Piechocki | $1,240.43 | 2018-04-30 | Payroll |
| Christian Perry | $1,240.43 | 2018-04-30 | Payroll |
| Timothy LaRose | $1,240.43 | 2018-04-30 | Payroll |
| Hyvan DeLeon | $1,237.33 | 2018-05-31 | Payroll |
| Nicola Wagner | $1,232.19 | 2018-04-30 | Payroll |
| Courtney Bradshaw | $1,231.69 | 2018-04-13 | Payroll |
| Loukinens' on 4th | $1,226.02 | 2018-05-11 | Catering |
| Peoples Gas | $1,221.28 | 2018-06-15 | Utilities |
| Nathaniel Groh | $1,212.87 | 2018-04-13 | Payroll |
| Jewel O'Brien | $1,208.74 | 2018-04-13 | Payroll |
| Andy Ybarra | $1,208.74 | 2018-04-13 | Payroll |