Quarterly
Filed Doc ID: 753813 | Committee: JB for Governor
Document Information
| Filed Date | 2019-10-30 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 337 |
| Amended | Yes |
| Clarification | Correcting description of expenditure purpose ? see page 718 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (338 | $27,385,415.07)
| Donor | Amount | Date | Description |
|---|
Expenditures (4150 | $37,427,570.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cady Mattson | $1,345.93 | 2018-11-30 | Payroll |
| Sophia Powers | $1,345.93 | 2018-10-12 | Payroll |
| Sophia Powers | $1,345.93 | 2018-10-31 | Payroll |
| Sophia Powers | $1,345.93 | 2018-11-15 | Payroll |
| Sophia Powers | $1,345.93 | 2018-11-20 | Payroll |
| Karla Ortiz | $1,345.93 | 2018-11-20 | Payroll |
| Karla Ortiz | $1,345.93 | 2018-11-15 | Payroll |
| Karla Ortiz | $1,345.93 | 2018-10-31 | Payroll |
| Karla Ortiz | $1,345.93 | 2018-10-12 | Payroll |
| Danielle Elliott | $1,345.93 | 2018-10-12 | Payroll |
| Danielle Elliott | $1,345.93 | 2018-10-31 | Payroll |
| Danielle Elliott | $1,345.93 | 2018-11-15 | Payroll |
| Danielle Elliott | $1,345.93 | 2018-11-30 | Payroll |
| Eric Schmack | $1,345.93 | 2018-11-30 | Payroll |
| Catherine Sharp | $1,345.93 | 2018-10-12 | Payroll |
| Catherine Sharp | $1,345.93 | 2018-10-31 | Payroll |
| Catherine Sharp | $1,345.93 | 2018-11-15 | Payroll |
| Catherine Sharp | $1,345.93 | 2018-11-30 | Payroll |
| Eric Schmack | $1,345.93 | 2018-11-15 | Payroll |
| Eric Schmack | $1,345.93 | 2018-10-31 | Payroll |
| Eric Schmack | $1,345.93 | 2018-10-12 | Payroll |
| Tyler Scherer | $1,345.93 | 2018-11-30 | Payroll |
| Tyler Scherer | $1,345.93 | 2018-11-15 | Payroll |
| Tyler Scherer | $1,345.93 | 2018-10-31 | Payroll |
| Tyler Scherer | $1,345.93 | 2018-10-12 | Payroll |
| Bayley Pokorny | $1,333.67 | 2018-10-05 | Media Production |
| Michelle Behrend | $1,310.93 | 2018-11-30 | Payroll |
| Michelle Behrend | $1,310.93 | 2018-11-15 | Payroll |
| Michelle Behrend | $1,310.93 | 2018-10-12 | Payroll |
| Michelle Behrend | $1,310.93 | 2018-10-31 | Payroll |
| Terry Morrison | $1,305.93 | 2018-11-15 | Payroll |
| Terry Morrison | $1,305.93 | 2018-11-30 | Payroll |
| Terry Morrison | $1,305.93 | 2018-10-31 | Payroll |
| Terry Morrison | $1,305.93 | 2018-10-12 | Payroll |
| ActBlue Technical Services | $1,254.02 | 2018-11-20 | Credit Processing Fee |
| Christopher Shane Ringressy | $1,253.47 | 2018-10-31 | Payroll |
| Main Street Apartments | $1,200.00 | 2018-10-16 | Venue Rental |
| La Nueva Semana Newspaper | $1,200.00 | 2018-10-24 | Media Buy |
| Comcast Corporation | $1,198.59 | 2018-11-05 | Telecommunications |
| Office Depot | $1,176.89 | 2018-11-05 | Office Supplies |
| COTG | $1,171.44 | 2018-12-14 | Office Supplies |
| COTG | $1,171.44 | 2018-11-16 | Office Supplies |
| Enterprise Rent-A-Car | $1,167.80 | 2018-11-06 | Car used by staffer in district 10.17 - 11.6 |
| The Kauffman Group | $1,142.88 | 2018-10-19 | Fundraising Consulting |
| Office Depot | $1,130.04 | 2018-10-26 | Office Supplies |
| Jonathan Alter | $1,129.52 | 2018-11-15 | Payroll |
| Jonathan Alter | $1,129.52 | 2018-11-30 | Payroll |
| Jonathan Alter | $1,129.52 | 2018-10-31 | Payroll |
| Jonathan Alter | $1,129.52 | 2018-10-12 | Payroll |
| Emily Elisar | $1,128.13 | 2018-12-14 | Payroll |