Quarterly
Filed Doc ID: 830638 | Committee: JB for Governor
Document Information
| Filed Date | 2022-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 41 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (3 | $6,320.78)
| Donor | Amount | Date | Description |
|---|
Expenditures (442 | $9,940,893.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LexisNexis | $523.20 | 2021-11-05 | Software |
| Otter.ai | $480.00 | 2021-10-01 | Software |
| Ronja Abel | $475.09 | 2021-12-15 | Payroll |
| Redstar Bar and Grill | $469.67 | 2021-11-05 | Catering |
| Godaddy.com | $451.36 | 2021-11-05 | Web Hosting |
| Hotels.com | $450.60 | 2021-12-02 | Travel |
| Microsoft | $447.39 | 2021-10-01 | Software |
| Microsoft | $438.81 | 2021-11-05 | Software |
| Perkins Coie | $432.13 | 2021-12-10 | Legal Services |
| Kaiser Tiger | $397.79 | 2021-10-01 | Catering |
| Microsoft | $383.84 | 2021-10-01 | Software |
| Microsoft | $383.84 | 2021-11-05 | Software |
| Microsoft | $383.84 | 2021-12-02 | Software |
| Verizon Wireless | $367.46 | 2021-12-02 | Telecommunications |
| Legacy Parking Company | $345.00 | 2021-12-02 | Travel |
| Mariano's | $344.91 | 2021-12-02 | Catering |
| HP, Inc. | $330.29 | 2021-11-05 | Office Supplies |
| Enterprise Rent-A-Car | $302.96 | 2021-11-05 | Travel |
| Instacart.com | $301.46 | 2021-11-05 | Office Supplies |
| Ronja Abel | $299.76 | 2021-11-15 | Payroll |
| Payroll Data Processing | $297.46 | 2021-10-15 | Payroll Services |
| Kennay Farms Distilling | $291.04 | 2021-12-02 | Catering |
| United States Postal Service | $284.00 | 2021-11-05 | Postage |
| Enterprise Rent-A-Car | $261.02 | 2021-12-02 | Travel |
| Enterprise Rent-A-Car | $261.02 | 2021-12-02 | Travel |
| Verizon Wireless | $260.95 | 2021-10-01 | Telecommunications |
| Verizon Wireless | $260.74 | 2021-11-05 | Telecommunications |
| Andrew Peralta | $230.72 | 2021-12-10 | Mileage |
| Staples | $230.55 | 2021-10-01 | Office Supplies |
| Dropbox | $220.75 | 2021-10-01 | Software |
| Andrew Peralta | $220.00 | 2021-11-05 | Mileage |
| Amazon | $218.18 | 2021-10-01 | Office Supplies |
| Zoom Video Communications | $217.89 | 2021-10-01 | Software |
| Zoom Video Communications | $217.89 | 2021-11-05 | Software |
| Zoom Video Communications | $217.89 | 2021-12-02 | Software |
| Dropbox | $215.73 | 2021-10-01 | Software |
| Dropbox | $215.73 | 2021-10-01 | Software |
| Hotels.com | $213.81 | 2021-11-05 | Travel |
| Dropbox | $212.87 | 2021-10-01 | Software |
| Dodd Camera | $204.08 | 2021-10-28 | Office Supplies |
| Comcast Corporation | $199.87 | 2021-12-02 | Telecommunications |
| Comcast Corporation | $192.18 | 2021-10-25 | Telecommunications |
| Comcast Corporation | $191.76 | 2021-11-26 | Telecommunications |
| Comcast Corporation | $191.65 | 2021-10-12 | Telecommunications |
| Comcast Corporation | $191.24 | 2021-11-24 | Telecommunications |
| Comcast Corporation | $191.24 | 2021-10-25 | Telecommunications |
| Comcast Corporation | $191.24 | 2021-12-24 | Telecommunications |
| Comcast Corporation | $191.24 | 2021-11-09 | Telecommunications |
| Comcast Corporation | $186.13 | 2021-11-26 | Telecommunications |
| Comcast Corporation | $186.13 | 2021-10-25 | Telecommunications |