Quarterly
Filed Doc ID: 743898 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 23 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (2 | $60,836.56)
| Donor | Amount | Date | Description |
|---|
Expenditures (257 | $536,250.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Golf View Plaza | $762.61 | 2019-05-17 | Utilities |
| Frontapp.com | $748.00 | 2019-04-30 | Software |
| Frontapp.com | $748.00 | 2019-04-30 | Software |
| Frontapp.com | $746.64 | 2019-06-10 | Software |
| Frontapp.com | $746.64 | 2019-04-30 | Software |
| Godaddy.com | $611.69 | 2019-04-30 | Web Hosting |
| Market Square Partners, LLC | $566.52 | 2019-04-02 | Utilities |
| Comcast Corporation | $559.01 | 2019-04-30 | Telecommunications |
| Uberconference | $505.20 | 2019-04-30 | Telecommunications |
| Pantheon | $450.00 | 2019-06-10 | Software |
| NGP Van, Inc. | $450.00 | 2019-04-09 | Software |
| Pantheon | $450.00 | 2019-04-30 | Software |
| Pantheon | $450.00 | 2019-04-30 | Software |
| Cogent Communications, Inc. | $440.00 | 2019-05-17 | Telecommunications |
| AgileBits, Inc. | $430.92 | 2019-06-10 | Software |
| LexisNexis | $410.93 | 2019-06-20 | Software |
| LexisNexis | $410.93 | 2019-05-17 | Software |
| LexisNexis | $410.93 | 2019-04-09 | Software |
| Adobe Systems Inc. | $355.89 | 2019-04-30 | Software |
| Adobe Systems Inc. | $355.89 | 2019-06-10 | Software |
| Adobe Systems Inc. | $355.89 | 2019-04-30 | Software |
| Comcast Corporation | $276.21 | 2019-04-30 | Telecommunications |
| Comcast Corporation | $276.21 | 2019-04-30 | Telecommunications |
| Comcast Corporation | $276.11 | 2019-06-10 | Telecommunications |
| Comcast Corporation | $276.11 | 2019-04-30 | Telecommunications |
| Marriott Marquis Chicago | $271.36 | 2019-04-30 | Travel |
| Verizon Wireless | $261.38 | 2019-04-30 | Telecommunications |
| Verizon Wireless | $261.38 | 2019-04-30 | Telecommunications |
| Verizon Wireless | $261.38 | 2019-06-10 | Telecommunications |
| Verizon Wireless | $261.38 | 2019-04-30 | Telecommunications |
| Godaddy.com | $230.75 | 2019-06-10 | Web Hosting |
| Cloudflare, Inc. | $200.00 | 2019-04-30 | Software |
| Cloudflare, Inc. | $200.00 | 2019-04-30 | Software |
| Cloudflare, Inc. | $200.00 | 2019-06-10 | Software |
| Cloudflare, Inc. | $200.00 | 2019-06-10 | Software |
| Frontera Grill | $199.48 | 2019-06-10 | Catering |
| Riva Ristorante | $196.32 | 2019-04-30 | Catering |
| Comcast Corporation | $186.58 | 2019-04-25 | Telecommunications |
| Comcast Corporation | $186.47 | 2019-06-25 | Telecommunications |
| Comcast Corporation | $186.47 | 2019-05-28 | Telecommunications |
| Comcast Corporation | $186.21 | 2019-04-09 | Telecommunications |
| Comcast Corporation | $186.11 | 2019-06-25 | Telecommunications |
| Comcast Corporation | $186.11 | 2019-06-24 | Telecommunications |
| Comcast Corporation | $186.11 | 2019-06-10 | Telecommunications |
| Comcast Corporation | $186.11 | 2019-05-28 | Telecommunications |
| Comcast Corporation | $186.11 | 2019-05-24 | Telecommunications |
| Comcast Corporation | $186.11 | 2019-05-09 | Telecommunications |
| Comcast Corporation | $186.11 | 2019-04-25 | Telecommunications |
| Comcast Corporation | $186.11 | 2019-04-24 | Telecommunications |
| Hertz | $166.89 | 2019-04-30 | Travel |