Quarterly
Filed Doc ID: 831498 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Closing audit adjustments and reentry of receipts and expenditures from before committee used IDIS. |
| Signer | Deborah Mell |
| Submitter | Ed Mullen |
Receipts (40 | $44,100.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (95 | $46,918.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Raul Garcia | $200.00 | 2019-04-02 | Campaign Work |
| Jose Cedollero | $200.00 | 2019-04-02 | Campaign Work |
| Johnny Castillo | $200.00 | 2019-04-02 | Campaign Work |
| Armando Castillo | $200.00 | 2019-04-02 | Campaign Work |
| Alex Gutierrez | $200.00 | 2019-04-02 | Campaign Work |
| Edvy Lechugo | $200.00 | 2019-04-02 | Campaign Work |
| Evelyn Pereda | $200.00 | 2019-04-02 | Campaign Work |
| Iris Bosoubs | $200.00 | 2019-04-02 | Campaign Work |
| Stanley Hollenbeck | $200.00 | 2019-04-02 | Campaign Work |
| Ruben Castillo | $200.00 | 2019-04-02 | Campaign Work |
| Mando Jr. Castillo | $200.00 | 2019-04-02 | Campaign Work |
| Maria Sigelko | $200.00 | 2019-04-02 | Campaign Work |
| Anthony Sigelko | $200.00 | 2019-04-02 | Campaign Work |
| Jenny Figrosa | $200.00 | 2019-04-02 | Campaign Work |
| Raul Berrios | $200.00 | 2019-04-02 | Campaign Work |
| Marisol Charon | $200.00 | 2019-04-02 | Campaign Work |
| Jorge Santos | $200.00 | 2019-04-02 | Campaign Work |
| Riise Larkin | $200.00 | 2019-04-02 | Campaign Work |
| Ross Printing | $175.00 | 2019-04-24 | Printing |
| FedEx | $149.56 | 2019-04-30 | Banners |
| Jewel/Osco | $143.71 | 2019-04-01 | Food |
| Office Max | $125.87 | 2019-04-24 | Office supplies |
| Office Max | $113.26 | 2019-04-24 | Office supplies |
| Office Max | $112.08 | 2019-04-24 | Office supplies |
| Office Max | $112.08 | 2019-04-24 | Office supplies |
| Constant Contact | $111.50 | 2019-04-15 | Emailing Services |
| Constant Contact | $111.50 | 2019-06-13 | Emailing services |
| Constant Contact | $111.50 | 2019-05-14 | Emailing services |
| Consumer Cellular | $100.95 | 2019-06-24 | Phone |
| Consumer Cellular | $100.94 | 2019-05-23 | Phone |
| Consumer Cellular | $100.94 | 2019-04-23 | Phone |
| MobilizeAmerica | $100.00 | 2019-06-28 | Phone |
| MobilizeAmerica | $100.00 | 2019-04-29 | Cell phone |
| MobilizeAmerica | $100.00 | 2019-05-28 | Cell phone |
| AT&T | $98.33 | 2019-05-13 | Internet access |
| AT&T | $98.33 | 2019-04-10 | Internet access |
| AT&T | $98.33 | 2019-06-10 | Internet access |
| Constant Contact | $72.47 | 2019-06-10 | Emailing services |
| Constant Contact | $72.47 | 2019-04-15 | Emailing services |
| Constant Contact | $72.47 | 2019-05-13 | Emailing services |
| Consumer Cellular | $71.59 | 2019-04-24 | Phone |
| Post Office | $56.75 | 2019-05-15 | Postage |
| Jewel/Osco | $52.51 | 2019-04-24 | Food |
| Office Max | $44.09 | 2019-04-24 | Office supplies |
| Office Max | $22.37 | 2019-04-24 | Office supplies |