Quarterly

Filed Doc ID: 892564 | Committee: Friends of Chuy Garcia

Document Information

Filed Date2023-07-17
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages5
SignerAaron Ortiz
SubmitterJordan DeLoatch

Receipts (6 | $53,655.71)

DonorAmountDateDescription
Screen Strategies Media $31,305.71 2023-06-12 Refund from Vendor
New Star Construction Company $8,000.00 2023-06-06
Connor Gallivan $5,750.00 2023-05-25 Void of Check Cut 3/29
M. Jane Balanoff $4,000.00 2023-05-11
The Custom Companies, Inc. $3,600.00 2023-06-07
Santiago for Assembly 2024 $1,000.00 2023-06-13

Expenditures (15 | $62,615.91)

PayeeAmountDatePurpose
Geoffrey David LLC $15,750.00 2023-06-27 Digital Ad Buy
Get Thru $11,067.27 2023-04-13 Communications Consulting
MBA Consulting Group $10,100.00 2023-04-13 Compliance Services
Connor Gallivan $5,750.00 2023-05-25 Field Consulting
Authentic Campaigns, Inc. $5,000.00 2023-04-17 Digital Consulting
Ed Mullen $5,000.00 2023-06-27 Legal Services
United Healthcare $4,969.88 2023-04-12 Health Insurance
Spring Hill Strategies $2,000.00 2023-06-27 Research Consulting
Neri Group $1,500.00 2023-04-17 Communications Equipment
Higher Ground $1,000.00 2023-04-03 Media Production
Payroll Data Processing $163.76 2023-05-24 Payroll Services
Brighton Park Community Bank $95.00 2023-04-19 Bank Fees
Brighton Park Community Bank $95.00 2023-06-16 Bank Fees
Brighton Park Community Bank $95.00 2023-05-19 Bank Fees
Payroll Data Processing $30.00 2023-05-22 Payroll Services