Quarterly

Filed Doc ID: 743898 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages23
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (2 | $60,836.56)

DonorAmountDateDescription

Expenditures (257 | $536,250.96)

PayeeAmountDatePurpose
Wyndham Springfield City Centre $158.16 2019-05-23 Travel
Zapier Inc. $156.25 2019-04-30 Software
Zapier Inc. $156.25 2019-04-30 Software
Zapier Inc. $156.25 2019-06-10 Software
Marriott Marquis Chicago $152.32 2019-04-30 Travel
Maple & Ash $151.57 2019-05-23 Catering
Squarespace, Inc. $151.56 2019-06-10 Web Hosting
MaestroConference $147.00 2019-04-30 Telecommunications
MaestroConference $147.00 2019-04-30 Telecommunications
MaestroConference $147.00 2019-06-10 Telecommunications
AT&T $145.24 2019-05-03 Telecommunications
Microsoft $143.14 2019-04-30 Software
Waste Management $105.91 2019-06-10 Utilities
Waste Management $105.45 2019-04-30 Utilities
Waste Management $105.28 2019-04-30 Utilities
Wickr, Inc. $105.00 2019-04-30 Software
Wickr, Inc. $105.00 2019-04-30 Software
Payroll Data Processing $94.48 2019-05-15 Payroll Services
Payroll Data Processing $94.48 2019-06-28 Payroll Services
Payroll Data Processing $94.48 2019-06-14 Payroll Services
Payroll Data Processing $94.48 2019-05-31 Payroll Services
Microsoft $92.62 2019-06-10 Software
Payroll Data Processing $92.23 2019-04-15 Payroll Services
Payroll Data Processing $92.23 2019-04-30 Payroll Services
American Express $90.00 2019-04-30 Credit Card Fees
The Scout $83.34 2019-05-23 Catering
Doresah Ford-Bey $80.00 2019-05-24 Travel
Doresah Ford-Bey $79.60 2019-05-24 Travel
Microsoft $76.40 2019-04-30 Software
AT&T $75.41 2019-04-03 Telecommunications
AT&T $75.31 2019-06-04 Telecommunications
The Scout $73.68 2019-05-23 Catering
Adobe Systems Inc. $72.21 2019-06-10 Software
Adobe Systems Inc. $63.71 2019-04-30 Software
Adobe Systems Inc. $63.71 2019-04-30 Software
Waste Connections, Inc. $62.34 2019-06-10 Utilities
Waste Connections, Inc. $62.34 2019-04-30 Utilities
Waste Connections, Inc. $62.34 2019-04-30 Utilities
Mailchimp $55.75 2019-04-30 Software
Mailchimp $55.75 2019-04-30 Software
Mailchimp $55.75 2019-06-10 Software
Microsoft $51.00 2019-06-10 Software
Marriott Marquis Chicago $49.20 2019-04-30 Travel
Marriott Marquis Chicago $49.00 2019-04-30 Travel
Godaddy.com $47.97 2019-06-10 Web Hosting
Godaddy.com $46.15 2019-06-10 Web Hosting
Godaddy.com $46.15 2019-04-30 Web Hosting
American Express $39.00 2019-06-10 Credit Card Fees
American Express $39.00 2019-04-30 Credit Card Fees
Waste Management $37.44 2019-06-10 Utilities