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
Ralph Edgar Properties $3,800.00 2018-05-21 Rent
Tierra Ward $3,799.15 2018-04-30 Payroll
Casey M. Clemmons $3,770.19 2018-04-13 Payroll
Andrea Marie Nemecek $3,766.06 2018-04-13 Payroll
Adam White $3,761.94 2018-04-13 Payroll
ef Design Group $3,720.00 2018-06-15 Printing
Galia R. Slayen $3,619.19 2018-04-30 Payroll
Mary K. Urbina-McCarthy $3,619.19 2018-04-30 Payroll
Hilton Chicago $3,590.18 2018-06-07 Travel
Alfred Eze $3,579.99 2018-04-13 Payroll
Galia R. Slayen $3,536.19 2018-05-31 Payroll
Galia R. Slayen $3,536.19 2018-06-15 Payroll
Galia R. Slayen $3,536.19 2018-06-29 Payroll
Galia R. Slayen $3,536.19 2018-05-15 Payroll
Mary K. Urbina-McCarthy $3,536.19 2018-05-15 Payroll
Mary K. Urbina-McCarthy $3,536.19 2018-06-29 Payroll
Mary K. Urbina-McCarthy $3,536.19 2018-05-31 Payroll
Mary K. Urbina-McCarthy $3,536.19 2018-06-15 Payroll
H Squared Investments, LLC $3,534.00 2018-06-18 Rent
Kelly L. Roberts $3,532.06 2018-04-30 Payroll
Manfred Mecoy $3,532.06 2018-04-30 Payroll
Mike Manna $3,500.00 2018-06-26 Rent
Mike Manna $3,500.00 2018-06-26 Rent
Manfred Mecoy $3,490.56 2018-05-31 Payroll
Manfred Mecoy $3,490.56 2018-05-15 Payroll
Manfred Mecoy $3,490.56 2018-06-15 Payroll
Manfred Mecoy $3,490.56 2018-06-29 Payroll
Kelly L. Roberts $3,490.56 2018-06-29 Payroll
Kelly L. Roberts $3,490.56 2018-05-31 Payroll
Kelly L. Roberts $3,490.56 2018-05-15 Payroll
Kelly L. Roberts $3,490.56 2018-06-15 Payroll
Galia R. Slayen $3,453.19 2018-04-13 Payroll
Mary K. Urbina-McCarthy $3,453.19 2018-04-13 Payroll
Manfred Mecoy $3,449.06 2018-04-13 Payroll
Kelly L. Roberts $3,449.06 2018-04-13 Payroll
Homegrown Strategy Group $3,375.00 2018-06-01 Strategic Field Consulting
Martin Torres $3,223.75 2018-06-15 Payroll
Martin Torres $3,223.75 2018-05-31 Payroll
Martin Torres $3,223.75 2018-05-15 Payroll
Martin Torres $3,223.75 2018-04-13 Payroll
Martin Torres $3,223.75 2018-04-30 Payroll
Martin Torres $3,171.83 2018-06-29 Payroll
Midlothian Country Club $3,167.00 2018-04-15 Catering
ReAgent Productions $3,125.00 2018-06-26 Media Production
Heartland Harrisburg Properties $3,122.25 2018-04-23 Rent
Heartland Harrisburg Properties $3,122.25 2018-05-21 Rent
Heartland Harrisburg Properties $3,122.25 2018-06-18 Rent
Midtown Plaza LLC $3,100.00 2018-04-23 Rent
Midtown Plaza LLC $3,100.00 2018-06-18 Rent
Midtown Plaza LLC $3,100.00 2018-05-21 Rent