Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 744304 | Committee: Committee to Elect Jesse G Reyes
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 28 |
| Signer | Thersesa Reyes |
| Submitter | Ivan Gonzalez |
Receipts (206 | $129,370.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cavanagh Law Group | $11,600.00 | 2019-06-28 | |
| Salvi, Schostok & Pritchard | $11,600.00 | 2019-06-28 | |
| Power Rogers & Smith, LLP | $11,600.00 | 2019-06-28 | |
| GWC Admin LLC | $11,600.00 | 2019-06-28 | |
| Joseph A. Power | $5,800.00 | 2019-06-28 | |
| Patrick A. Salvi | $5,000.00 | 2019-05-17 | |
| Linda Salvi | $5,000.00 | 2019-05-17 | |
| Alejandro Menchaca | $2,500.00 | 2019-04-12 | |
| Steven Malman | $2,000.00 | 2019-06-07 | |
| Bauch & Michaels, LLC | $1,500.00 | 2019-06-17 | |
| William J. Haddad | $1,000.00 | 2019-06-12 | |
| Gerald Haberkorn | $1,000.00 | 2019-04-15 | |
| Millennium Advisors, LLC | $1,000.00 | 2019-06-12 | |
| A New Day of Development LLC c/o Parasec Reg Agent | $1,000.00 | 2019-04-12 | |
| Douglas Matton | $1,000.00 | 2019-06-07 | |
| Winters Salzetta O'Brien & Richardson, LLC | $1,000.00 | 2019-06-28 | |
| Cooney & Conway | $1,000.00 | 2019-06-12 | |
| Rittenberg, Buffen, Gulbrandsen, Robinson & Saks, Ltd. | $1,000.00 | 2019-06-12 | |
| Cathleen R. Clark | $1,000.00 | 2019-06-24 | |
| Gerald Haberkorn | $1,000.00 | 2019-05-31 | |
| Barack Echols | $1,000.00 | 2019-06-11 | |
| Winters Salzetta O'Brien & Richardson, LLC | $1,000.00 | 2019-06-12 | |
| Joseph Bisceglia | $1,000.00 | 2019-06-11 | |
| Joe Miroballi | $1,000.00 | 2019-06-10 | |
| William Von Hoene | $1,000.00 | 2019-05-29 | |
| Raffle | $660.00 | 2019-04-15 | |
| Samuel Briones | $600.00 | 2019-05-28 | |
| Floyd Perkins | $600.00 | 2019-06-12 | |
| Alia Caravelli | $500.00 | 2019-05-30 | |
| Joseph Nery | $500.00 | 2019-06-11 | |
| Law Offices of Jeffrey M. Leving, LTD. | $500.00 | 2019-05-17 | |
| William J. Haddad | $500.00 | 2019-04-15 | |
| Bart Murphy | $500.00 | 2019-05-13 | |
| Nixon Peabody | $500.00 | 2019-06-17 | |
| Sharon Jaster | $500.00 | 2019-04-11 | |
| Cullen, Haskins, Nicholson, & Menchetti PC | $500.00 | 2019-06-12 | |
| Leynee Cruz | $500.00 | 2019-06-10 | |
| Nina Montelione | $500.00 | 2019-04-13 | |
| Louis A. Palivos | $500.00 | 2019-05-13 | |
| Ruth Lopez McCarthy | $500.00 | 2019-06-11 | |
| Steve Flores | $500.00 | 2019-06-11 | |
| Joseph Giannelli | $500.00 | 2019-06-09 | |
| John C. Johnsen | $500.00 | 2019-06-03 | |
| Jeannine Cordero | $500.00 | 2019-05-27 | |
| Anselmo Duran | $500.00 | 2019-06-11 | |
| James Convery | $500.00 | 2019-06-02 | |
| Frank Andreou | $500.00 | 2019-05-28 | |
| Richard Johnson | $500.00 | 2019-05-13 | |
| Kenneth B. Gore | $500.00 | 2019-05-30 | |
| Law Offices of Thomas M. Battista, LLC | $500.00 | 2019-06-12 |
Expenditures (38 | $33,384.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ivan Gonzalez | $5,000.00 | 2019-06-19 | Consulting Fee |
| Kimpton Hotel | $3,500.00 | 2019-06-27 | Catering for Fundraising Reception |
| Darnell Clark | $3,000.00 | 2019-04-29 | Consulting Fee |
| 115 Bourbon St | $2,471.50 | 2019-04-05 | Fundraiser |
| Jesse Reyes | $2,051.00 | 2019-05-20 | Reimbursement for Hotel Allegro press conference |
| Darnell Clark | $2,000.00 | 2019-05-31 | Consulting Fee |
| Jesse Reyes | $1,525.00 | 2019-05-20 | NPG reinbursement for Apr-May 2019 |
| Hotel Allegro | $1,500.00 | 2019-05-10 | Deposit for Fundraising Reception |
| Tampico Press | $1,338.00 | 2019-05-03 | Printing |
| Jesse Reyes | $1,001.02 | 2019-05-20 | Reimbursment for Transportation |
| Kimpton Hotel | $969.33 | 2019-06-27 | Catering for Fundraising Reception |
| NPG Van | $775.00 | 2019-06-10 | Database Services |
| NPG Van | $775.00 | 2019-06-10 | Database Services |
| Rey Nonato | $750.00 | 2019-06-01 | Consulting Fee |
| Rey Nonato | $750.00 | 2019-06-17 | Consulting Fee |
| Rey Nonato | $750.00 | 2019-04-19 | Consulting |
| Rey Nonato | $750.00 | 2019-05-07 | Consulting Fee |
| Rey Nonato | $750.00 | 2019-05-16 | Consulting |
| Jesse Reyes | $452.42 | 2019-06-23 | Reimbursement for transportation |
| Paragon Payment Solutions | $432.83 | 2019-06-03 | Credit Card Processing Fees |
| Lewis Promotionals | $357.31 | 2019-06-07 | Emery boards |
| Paragon Payment Solutions | $308.65 | 2019-05-02 | Credit Card Processing Fees |
| Eric Ortiz | $300.00 | 2019-04-23 | Fundraiser band |
| Bourbon Street | $300.00 | 2019-04-18 | Gratuity for Fundraising Event |
| Committtee to Elect Larry Rogers | $250.00 | 2019-06-25 | Contribution |
| Friends of Stephanie Coleman | $200.00 | 2019-05-21 | Contribution |
| Susana Montano | $200.00 | 2019-04-15 | Raffle Disbursement |
| Citizens for Cappleman | $200.00 | 2019-05-22 | Contribution |
| US Post Office | $183.00 | 2019-04-11 | Renewal PO Box |
| Jesse Reyes | $183.00 | 2019-06-23 | Reimbursement for transportation |
| Amazon | $161.60 | 2019-06-26 | Beads for Pride Parade |
| Amazon | $47.19 | 2019-06-06 | Office Supplies |
| Shell Gas | $35.50 | 2019-06-27 | Gas |
| Shell Gas | $27.05 | 2019-06-17 | Gas |
| Shell Gas | $27.00 | 2019-06-19 | Gas |
| Shell Gas | $22.01 | 2019-06-10 | Gas |
| Shell Gas | $22.00 | 2019-06-10 | Gas |
| Shell Gas | $19.00 | 2019-06-21 | Gas |