Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 813080 | Committee: Neighborhood Building Owners Alliance PAC
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 6 |
| Signer | Stacy Pratt |
Receipts (35 | $14,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aron Bornstein | $1,500.00 | 2021-06-10 | |
| Lawrence Kerner | $1,000.00 | 2021-06-10 | |
| Desert 29 LLC | $1,000.00 | 2021-06-15 | |
| Jay Johnson | $1,000.00 | 2021-06-10 | |
| Vicki May | $1,000.00 | 2021-06-10 | |
| Marty Max | $750.00 | 2021-06-02 | |
| Andrea Raila | $500.00 | 2021-06-02 | |
| Nicholas Katsafados | $500.00 | 2021-05-28 | |
| Eiran Feldman | $500.00 | 2021-05-29 | |
| Esam Hani | $500.00 | 2021-06-01 | |
| Hubie Greenwald | $500.00 | 2021-06-02 | |
| Carl Kettler | $250.00 | 2021-06-03 | |
| Howard Lange | $250.00 | 2021-06-03 | |
| Fionn McManigal | $250.00 | 2021-06-03 | |
| Nick McIntyre | $250.00 | 2021-06-03 | |
| Andrew Wicklow | $250.00 | 2021-06-03 | |
| James Walsh | $250.00 | 2021-06-03 | |
| Ebony Lucas | $250.00 | 2021-06-03 | |
| Corey Oliver | $250.00 | 2021-06-03 | |
| Bryan Cullers | $250.00 | 2021-05-21 | |
| Dan Patlak | $250.00 | 2021-06-03 | |
| Hades Investment, LLC | $250.00 | 2021-06-01 | |
| Jason Albasha | $250.00 | 2021-06-01 | |
| Michael Glasser | $250.00 | 2021-06-03 | |
| Pangea Properties | $250.00 | 2021-06-29 | |
| Daniel Rigoni | $250.00 | 2021-05-21 | |
| Dan Pikarski | $250.00 | 2021-05-26 | |
| Michele Jarrell | $250.00 | 2021-05-26 | |
| Jon Womack | $250.00 | 2021-05-26 | |
| Saima Causevic | $250.00 | 2021-05-28 | |
| Andrea Taylor | $250.00 | 2021-05-28 | |
| Steve Shah | $250.00 | 2021-06-01 | |
| Derrick Rowe | $250.00 | 2021-06-01 | |
| Kathleen Quasey | $250.00 | 2021-06-02 | |
| Nick Stein | $250.00 | 2021-06-02 |
Expenditures (1 | $926.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WePay | $926.50 | 2021-06-29 | Merchant Services - Credit Card Processing Fees |