Quarterly

Filed Doc ID: 912511 | Committee: Vallas For Mayor

Document Information

Filed Date2024-02-16
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages197
AmendedYes
ClarificationExpenditure description corrected
SignerPaul Vallas
SubmitterShirley Taetle

Receipts (286 | $1,590,755.73)

DonorAmountDateDescription

Expenditures (1454 | $3,361,968.31)

PayeeAmountDatePurpose
Jesenia Rivera $525.00 2023-05-05 Services
Francis Gory $525.00 2023-04-04 Services
Kevin Felton $525.00 2023-04-04 Services
Shelby Conchela $525.00 2023-05-09 Services
Leondra Mahomes $525.00 2023-04-04 Services
Mariana Bolivar $525.00 2023-04-03 Services
Jesenia Rivera $525.00 2023-04-06 Services
Michael Amato $525.00 2023-04-04 Services
Varnita Croan-Manis $525.00 2023-04-04 Services
Juan Carlos Garcia $512.50 2023-04-04 Services
Maria Gutierrez $512.50 2023-04-04 Services
Moses Lopez $512.50 2023-05-01 Services
Luis Dominguez $500.00 2023-04-04 Services
Robert McClanahan $500.00 2023-04-04 Services
Veloz Pedzo $500.00 2023-04-03 Services
Angelo Cardenas $500.00 2023-04-04 Services
Jose Lopez $500.00 2023-05-16 Consulting
Daniel Castro $500.00 2023-04-04 Services
Daniel Margarito $500.00 2023-04-04 Services
Yaney Cortes $500.00 2023-04-04 Services
Mariela Rodriguez $500.00 2023-05-01 Services
New Beginnings Church $500.00 2023-04-01 Donation
Pilgrim Baptist Church $500.00 2023-04-02 Donation
Xaiver Roman $500.00 2023-05-01 Services
Greater New Mt Eagle $500.00 2023-04-02 Donation
Brian Hahn $500.00 2023-05-15 Services
Genaro Sanchez $500.00 2023-04-04 Services
Edward Forte $500.00 2023-05-15 Services
Tyshawn Johnson $500.00 2023-05-15 Services
Roberto Villareal $500.00 2023-04-04 Services
Judy Kehoe $500.00 2023-05-05 Services
Alexandra Paramo $500.00 2023-04-04 Services
Open One Solutions $492.15 2023-04-06 Telephone polling
Open One Solutions $492.15 2023-04-06 Telephone polling
Ricardo Vasquez $488.00 2023-04-01 Services
Xaiver Roman $487.50 2023-04-04 Services
Grant Stiles $480.00 2023-04-07 Services
Grant Stiles $480.00 2023-04-04 Services
ActBlue Technical Services $476.28 2023-04-04 Processing Fees
Emily Andino $475.00 2023-04-04 Services
Veronica Luna $475.00 2023-04-04 Services
Sofia Martinez $475.00 2023-04-04 Services
Christopher Abbasi $475.00 2023-05-05 Services
Lai Ng $475.00 2023-05-18 Services
Lai Ng $475.00 2023-05-18 Services
Ma Carmen Zavala $475.00 2023-05-08 Services
Jose DeJesus Mendo $475.00 2023-05-08 Services
Serafin Patino $475.00 2023-05-11 Services
ActBlue Technical Services $472.00 2023-04-03 Processing Fees
Digital Business Technologies $465.48 2023-04-05 Copier Rental