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 |
|---|---|---|---|
| Christopher Shane Ringressy | $1,161.56 | 2018-04-13 | Payroll |
| Imani Clayton | $1,161.56 | 2018-04-13 | Payroll |
| Eliza Glezer | $1,161.56 | 2018-04-13 | Payroll |
| Hannah Garner | $1,161.56 | 2018-04-13 | Payroll |
| Robert Moses | $1,157.44 | 2018-04-30 | Payroll |
| Jacob Spreyer | $1,157.44 | 2018-04-13 | Payroll |
| Jacob Spreyer | $1,157.44 | 2018-04-30 | Payroll |
| Jake Hamilton | $1,157.44 | 2018-04-30 | Payroll |
| Jake Hamilton | $1,157.44 | 2018-04-13 | Payroll |
| Henry Franks | $1,157.44 | 2018-04-30 | Payroll |
| Henry Franks | $1,157.44 | 2018-04-13 | Payroll |
| Bradley Franke | $1,157.44 | 2018-04-30 | Payroll |
| Allison Flood | $1,157.44 | 2018-04-30 | Payroll |
| Allison Flood | $1,157.44 | 2018-04-13 | Payroll |
| Bradley Franke | $1,157.44 | 2018-04-13 | Payroll |
| Robert Moses | $1,157.44 | 2018-04-13 | Payroll |
| Joel Riojas | $1,157.44 | 2018-04-13 | Payroll |
| Joel Riojas | $1,157.44 | 2018-04-30 | Payroll |
| Nicholas Pemberton | $1,157.44 | 2018-04-13 | Payroll |
| Arnold Julien | $1,157.44 | 2018-04-30 | Payroll |
| Nicholas Pemberton | $1,157.44 | 2018-04-30 | Payroll |
| Cady Mattson | $1,157.44 | 2018-04-13 | Payroll |
| Arnold Julien | $1,157.44 | 2018-04-13 | Payroll |
| Cady Mattson | $1,157.44 | 2018-04-30 | Payroll |
| Michael Pierce | $1,155.75 | 2018-05-31 | Payroll |
| Chicago's Essex Inn | $1,122.64 | 2018-06-15 | Travel |
| COTG | $1,117.69 | 2018-05-17 | Office Supplies |
| Hotels.com | $1,114.45 | 2018-04-15 | Travel |
| Carolyn Mehta | $1,108.81 | 2018-06-29 | Payroll |
| Lauren Krupp | $1,106.00 | 2018-05-15 | Payroll |
| Best Buy | $1,102.49 | 2018-06-07 | Office Supplies |
| Best Buy | $1,102.49 | 2018-06-07 | Office Supplies |
| Best Buy | $1,102.49 | 2018-06-07 | Office Supplies |
| Best Buy | $1,102.49 | 2018-06-07 | Office Supplies |
| Best Buy | $1,102.49 | 2018-06-07 | Office Supplies |
| Best Buy | $1,102.49 | 2018-06-07 | Office Supplies |
| Best Buy | $1,102.49 | 2018-06-07 | Office Supplies |
| Best Buy | $1,102.49 | 2018-06-07 | Office Supplies |
| Best Buy | $1,102.49 | 2018-06-07 | Office Supplies |
| Best Buy | $1,102.49 | 2018-06-07 | Office Supplies |
| Malcolm & Stacia Crawford | $1,100.00 | 2018-04-23 | Rent |
| Malcolm & Stacia Crawford | $1,100.00 | 2018-05-21 | Rent |
| Malcolm & Stacia Crawford | $1,100.00 | 2018-06-18 | Rent |
| Office Depot | $1,099.16 | 2018-06-07 | Office Supplies |
| Zacharia Hartman | $1,091.65 | 2018-05-15 | Payroll |
| Hotels.com | $1,046.00 | 2018-05-11 | Travel |
| Calvin Cottrell | $1,031.67 | 2018-05-31 | Payroll |
| Brandon Marcus | $1,010.95 | 2018-05-15 | Payroll |
| United Airlines | $1,003.50 | 2018-04-12 | Travel |
| Friends of David Gonzalez | $1,000.00 | 2018-06-26 | Event Sponsorship |