Quarterly

Filed Doc ID: 769373 | Committee: INCS Action Independent Committee

Document Information

Filed Date2020-04-15
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages42
SignerANDREW BROY

Receipts (4 | $150,000.00)

DonorAmountDateDescription

Expenditures (463 | $787,055.80)

PayeeAmountDatePurpose
FACEBOOK $3,951.73 2020-02-26 Advertising - digital (actual)
THE BALDUZZI GROUP $3,000.00 2020-03-13 Printing
THE BALDUZZI GROUP $3,000.00 2020-03-12 Printing
THE BALDUZZI GROUP $3,000.00 2020-03-09 Printing
RESEARCH AND ADVOCACY SERVICES $2,863.79 2020-03-15 Phone bank
BALLOTREADY $2,550.00 2020-02-25 Voter Guide
BALLOTREADY $2,550.00 2020-02-25 Voter Guide
BALLOTREADY $2,550.00 2020-02-25 Voter Guide
RESEARCH AND ADVOCACY SERVICES $2,290.42 2020-03-15 Phone bank
EX MARKETER $1,622.00 2020-03-16 Advertising - digital
EX MARKETER $1,622.00 2020-02-03 Digital Advertising
EX MARKETER $1,622.00 2020-01-17 Digital Advertising
EX MARKETER $1,000.00 2020-01-17 Digital Advertising Production
EX MARKETER $1,000.00 2020-01-17 Digital Advertising Production
KATIE WISE $933.28 2020-03-12 Office supplies and services
RESEARCH AND ADVOCACY SERVICES $525.00 2020-03-17 Texting
RESEARCH AND ADVOCACY SERVICES $525.00 2020-03-16 Texting
RESEARCH AND ADVOCACY SERVICES $450.00 2020-03-17 Texting
RESEARCH AND ADVOCACY SERVICES $400.00 2020-03-16 Texting
RESEARCH AND ADVOCACY SERVICES $400.00 2020-03-16 Texting
ELIZABETH OCHOA $300.00 2020-03-12 Campaign Work
JUAN CEJA $300.00 2020-03-12 Campaign Work
ELIZABETH OCHOA $300.00 2020-02-28 Campaign Work
OMAR CURABEZ $300.00 2020-02-28 Campaign Work
JUAN CEJA $300.00 2020-02-28 Campaign Work
ROSA MENA $300.00 2020-02-28 Campaign Work
JENNIFER FELIX $285.00 2020-03-12 Campaign Work
ROSA MENA $285.00 2020-03-12 Campaign Work
LICETH SIERRA $270.00 2020-03-12 Campaign Work
ALONDRA SIERRA $270.00 2020-03-12 Campaign Work
DELUXE BUSINESS SOLUTIONS $260.08 2020-03-16 Banking supplies
SHAMIRA DIONNE QUINONES $255.00 2020-03-12 Campaign Work
ROSA MENA $255.00 2020-02-21 Campaign Work
JAROL RENDON JIMENEZ $242.89 2020-03-12 Meeting and travel expenses
KATHERINE MENA $240.00 2020-02-21 Campaign Work
KATHERINE MENA $240.00 2020-02-28 Campaign Work
ELIZABETH OCHOA $240.00 2020-02-21 Campaign Work
KATHERINE MENA $240.00 2020-02-28 Campaign Work
RUBEN CEJA $240.00 2020-02-21 Campaign Work
WAYNE JANIK II $240.00 2020-02-28 Campaign Work
JUAN CEJA $240.00 2020-02-21 Campaign Work
WAYNE JANIK II $240.00 2020-03-12 Campaign Work
CARLOS NARANJO $225.00 2020-03-12 Campaign Work
RAQUEL CARBAJAL $225.00 2020-03-12 Campaign Work
KATHERINE MENA $225.00 2020-03-12 Campaign Work
ELIZABETH OCHOA $225.00 2020-03-12 Campaign Work
KATHERINE MENA $225.00 2020-03-13 Campaign Work
ANTHONY ESPEJO $225.00 2020-03-05 Campaign Work
ELIZABETH OCHOA $225.00 2020-03-13 Campaign Work
JOSE OCHOA $225.00 2020-02-28 Campaign Work