Quarterly
Filed Doc ID: 851186 | Committee: Rabine for Governor
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 76 |
| Signer | Jordain Malavolti |
Receipts (465 | $890,160.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Martens | $100.00 | 2022-06-30 | |
| Susan Pfeiffer | $100.00 | 2022-06-30 | |
| Susan Dixon | $100.00 | 2022-05-30 | |
| Vatche Keuftedjian | $100.00 | 2022-05-30 | |
| Jackie Larson | $100.00 | 2022-05-05 | |
| Sally Negri | $100.00 | 2022-04-30 | |
| John Manning | $100.00 | 2022-05-16 | |
| drake kelly | $100.00 | 2022-06-16 | |
| Joe Cirafici | $100.00 | 2022-06-09 | |
| Suzanne Probst | $100.00 | 2022-05-31 | |
| WILLIAM WOLF | $100.00 | 2022-06-09 | |
| Jean Peterson | $100.00 | 2022-04-14 | |
| Suzanne Probst | $100.00 | 2022-05-31 | |
| Bhavesh Patel | $100.00 | 2022-06-09 | |
| Jeff Pokuta | $100.00 | 2022-06-16 | |
| WILLIAM WOLF | $100.00 | 2022-04-09 | |
| Robert Lempa | $100.00 | 2022-05-31 | |
| JEFFREY GRENNAN | $100.00 | 2022-06-16 | |
| Theodore Stilling | $100.00 | 2022-04-25 | |
| Edwin Hettermann | $100.00 | 2022-05-26 | |
| Daniel Turowski | $100.00 | 2022-06-30 | |
| Gary Neuhaus | $80.00 | 2022-05-05 | |
| WILLIAM WOLF | $50.00 | 2022-05-30 | |
| Kevin Coleman | $50.00 | 2022-05-26 | |
| George Rowe | $50.00 | 2022-06-16 | |
| Kathy Considine | $50.00 | 2022-06-16 | |
| George Rowe | $50.00 | 2022-06-09 | |
| Bhavesh Patel | $50.00 | 2022-04-28 | |
| Joan Chwalisz | $50.00 | 2022-05-31 | |
| James Blackowicz | $50.00 | 2022-04-30 | |
| WILLIAM WOLF | $50.00 | 2022-06-16 | |
| George Rowe | $50.00 | 2022-06-16 | |
| John OToole | $50.00 | 2022-06-24 | |
| Ed Crestoni | $50.00 | 2022-04-09 | |
| Anne Brown | $50.00 | 2022-04-28 | |
| WILLIAM WOLF | $50.00 | 2022-05-16 | |
| Sally Negri | $50.00 | 2022-05-26 | |
| Dorene Rund | $50.00 | 2022-06-30 | |
| Michael Walker | $50.00 | 2022-06-24 | |
| Todd Perlman | $50.00 | 2022-04-30 | |
| Susan Dixon | $50.00 | 2022-06-16 | |
| Kathy Considine | $50.00 | 2022-05-26 | |
| WILLIAM WOLF | $50.00 | 2022-06-16 | |
| Pietrina Probst | $50.00 | 2022-06-24 | |
| John Vickery | $50.00 | 2022-06-24 | |
| Todd Perlman | $50.00 | 2022-04-28 | |
| Todd Perlman | $50.00 | 2022-04-28 | |
| Dorene Rund | $50.00 | 2022-05-17 | |
| Gary Neuhaus | $50.00 | 2022-05-31 | |
| Sally Negri | $50.00 | 2022-06-09 |
Expenditures (449 | $1,696,836.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Doubletree Hotel | $186.95 | 2022-06-23 | Hotel |
| Eventbrite | $185.88 | 2022-05-03 | Event Processing Fees |
| Hampton Inn | $175.38 | 2022-06-23 | Hotel |
| Bp Gas Station | $175.00 | 2022-05-24 | Travel |
| Bp Gas Station | $175.00 | 2022-06-24 | Travel |
| Ewelina Kaga | $174.00 | 2022-04-18 | General Campaign Consulting |
| Jacqueline Larson | $168.00 | 2022-04-18 | General Campaign Consulting |
| Fairfield Inn | $167.61 | 2022-04-24 | Travel |
| Paychex | $166.01 | 2022-04-21 | Payroll Fees |
| Jiffy Lube | $158.46 | 2022-04-25 | Travel |
| Instacart | $158.44 | 2022-06-24 | Food and Beverage |
| Drury Inn | $157.94 | 2022-05-24 | Hotel |
| Sunrise Data Services | $155.00 | 2022-06-02 | Mail List Processing |
| Paychex | $154.60 | 2022-06-07 | Payroll Fees |
| Winred Technically Services LLC | $154.01 | 2022-04-07 | Credit Card Fees |
| Springhill Suites | $150.65 | 2022-06-24 | Lodging |
| Springhill Suites | $150.65 | 2022-05-24 | Lodging |
| Springhill Suites | $150.65 | 2022-05-24 | Lodging |
| Springhill Suites | $150.65 | 2022-05-24 | Lodging |
| Paychex | $150.65 | 2022-06-30 | Payroll Fees |
| Springhill Suites | $150.65 | 2022-06-24 | Lodging |
| Springhill Suites | $150.65 | 2022-06-24 | Lodging |
| K and M Printing Co | $147.00 | 2022-05-17 | Printing |
| Paychex | $146.30 | 2022-04-08 | Payroll Fees |
| Wal-Mart | $145.14 | 2022-06-27 | Office Supplies |
| Winred Technically Services LLC | $141.31 | 2022-04-21 | Credit Card Fees |
| U-haul | $139.80 | 2022-05-24 | Travel |
| Noel Antonopoulos | $134.45 | 2022-05-26 | Payroll Wages |
| Hampton Inn | $134.31 | 2022-04-22 | Hotel |
| Excaltech | $134.14 | 2022-06-06 | IT Support |
| Paychex | $132.30 | 2022-04-22 | Payroll Fees |
| Paychex | $132.30 | 2022-06-03 | Payroll Fees |
| Paychex | $132.30 | 2022-05-20 | Payroll Fees |
| Paychex | $132.30 | 2022-05-06 | Payroll Fees |
| Eric Angerer | $125.00 | 2022-06-20 | Payroll |
| Exxon Mobile | $119.71 | 2022-06-23 | Fuel |
| Fairfield Inn | $118.77 | 2022-05-04 | Travel |
| Exxon Mobile | $115.00 | 2022-06-23 | Fuel |
| Bp Gas Station | $114.01 | 2022-05-24 | Travel |
| Excaltech | $111.78 | 2022-06-02 | IT Support |
| Exxon Mobile | $110.00 | 2022-05-24 | Fuel |
| Elite Card Processing | $109.05 | 2022-04-04 | Credit Card Fees |
| Speedway | $107.25 | 2022-05-24 | Travel |
| Dropbox | $105.00 | 2022-06-24 | Office Subscriptions |
| Dropbox | $105.00 | 2022-04-25 | Office Subscriptions |
| Dropbox | $105.00 | 2022-05-24 | Office Subscriptions |
| Direct Mail Processors | $103.34 | 2022-06-02 | Caging and Escrow |
| Excaltech | $100.91 | 2022-05-31 | IT Support |
| Excaltech | $100.60 | 2022-04-22 | IT Support |
| Shell Oil | $100.12 | 2022-06-23 | Travel |