Quarterly

Filed Doc ID: 743886 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages337
AmendedYes
ClarificationAmended to adjust cash balance totals to reflect amendment to 2017 Q2 report; add contributions to non-profit organizations inadvertently omitted from original report; and reflect the voiding of checks previously cut then reissued this period.
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (338 | $27,385,415.07)

DonorAmountDateDescription

Expenditures (4150 | $37,427,570.19)

PayeeAmountDatePurpose
Celia Col?n $1,435.72 2018-10-31 Payroll
Celia Col?n $1,435.72 2018-11-15 Payroll
Jason Benton $1,433.52 2018-11-15 Payroll
Jason Benton $1,433.52 2018-10-31 Payroll
Jason Benton $1,433.52 2018-10-12 Payroll
Jason Benton $1,433.52 2018-11-30 Payroll
Taylor Godwin $1,421.95 2018-10-12 Payroll
Taylor Godwin $1,421.95 2018-10-31 Payroll
Taylor Godwin $1,421.95 2018-11-15 Payroll
Taylor Godwin $1,421.95 2018-11-20 Payroll
COTG $1,421.75 2018-10-19 Office Supplies
Andy Ybarra $1,418.45 2018-11-15 Payroll
Andy Ybarra $1,418.45 2018-10-31 Payroll
Andy Ybarra $1,418.45 2018-10-12 Payroll
Andy Ybarra $1,418.45 2018-11-30 Payroll
Jewel O'Brien $1,418.45 2018-11-15 Payroll
Jewel O'Brien $1,418.45 2018-10-31 Payroll
Jewel O'Brien $1,418.45 2018-10-12 Payroll
Jewel O'Brien $1,418.45 2018-11-30 Payroll
Ashley Aylward $1,417.36 2018-10-12 Payroll
Ashley Aylward $1,417.36 2018-11-30 Payroll
Ashley Aylward $1,417.36 2018-11-15 Payroll
Ashley Aylward $1,417.36 2018-10-31 Payroll
Isaac Murtha $1,412.77 2018-10-12 Payroll
Isaac Murtha $1,412.77 2018-10-31 Payroll
Isaac Murtha $1,412.77 2018-11-15 Payroll
Isaac Murtha $1,412.77 2018-11-30 Payroll
Jelani Coleman $1,412.77 2018-10-12 Payroll
Jelani Coleman $1,412.77 2018-11-15 Payroll
Jelani Coleman $1,412.77 2018-10-31 Payroll
Nancy Huynh $1,412.77 2018-11-30 Payroll
Nancy Huynh $1,412.77 2018-11-15 Payroll
Nancy Huynh $1,412.77 2018-10-31 Payroll
Nancy Huynh $1,412.77 2018-10-12 Payroll
Jelani Coleman $1,412.77 2018-11-30 Payroll
Daniela Magallon $1,412.77 2018-10-12 Payroll
Daniela Magallon $1,412.77 2018-11-15 Payroll
Daniela Magallon $1,412.77 2018-10-31 Payroll
Daniela Magallon $1,412.77 2018-11-30 Payroll
Edgar Flores $1,408.18 2018-10-31 Payroll
Edgar Flores $1,408.18 2018-11-20 Payroll
Edgar Flores $1,408.18 2018-11-15 Payroll
Tony Fuller $1,408.18 2018-10-12 Payroll
Tony Fuller $1,408.18 2018-10-31 Payroll
Tony Fuller $1,408.18 2018-11-15 Payroll
Tony Fuller $1,408.18 2018-11-30 Payroll
Edgar Flores $1,408.18 2018-10-12 Payroll
Hotels.com $1,403.28 2018-10-03 Travel
Lydia Thompson $1,402.03 2018-11-20 Payroll
Keith Sokolowski $1,396.61 2018-11-15 Payroll