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
Digital Business Technologies $465.48 2023-04-05 Copier Rental
Daniel Hernandez $462.50 2023-04-04 Services
Daniel Castro $455.00 2023-05-01 Services
Luis Dominguez $455.00 2023-05-01 Services
Marjorie Katherine Ramos $450.00 2023-04-04 Services
Daymelis Martinez $450.00 2023-04-04 Services
John Hilton $450.00 2023-04-04 Services
Benjamin Guevara $450.00 2023-05-09 Services
Edgar Pineda $450.00 2023-05-17 Services
Erica Rosales $450.00 2023-05-09 Services
Eduardo Aguillon $450.00 2023-05-09 Services
Michelle Resendiz $450.00 2023-05-09 Services
Philip Garreau $450.00 2023-05-09 Services
Daniel Medina $450.00 2023-05-09 Services
Robert McClanahan $450.00 2023-05-09 Services
Eduardo Morales $450.00 2023-04-04 Services
Sean Halstead $450.00 2023-05-18 Services
Walter Otoniel Yat $450.00 2023-05-18 Services
Daniela Bolivar $450.00 2023-04-04 Services
Marcus Bracey $450.00 2023-04-04 Services
Antonio Lee $450.00 2023-04-04 Services
Eduardo Morales $450.00 2023-04-04 Services
Serenity Flynn $450.00 2023-05-15 Services
Edilberta Cabanas $450.00 2023-05-09 Services
Kevin Felton $450.00 2023-05-17 Services
Martha Barragan $448.00 2023-04-10 Reimbursement
Mohumud Jama $448.00 2023-04-04 Services
Craig Thompson $443.75 2023-04-06 Services
Jose Cardenas $440.00 2023-05-09 Services
Alexandra Paramo $437.50 2023-05-18 Services
Hilda Lorena $437.50 2023-04-04 Services
Angelo Cardenas $437.50 2023-05-18 Services
Anthony Mejia $435.00 2023-04-05 Services
Mauricio Rios $425.00 2023-05-09 Services
Victor Perez $425.00 2023-05-09 Services
Armando Diaz $425.00 2023-04-04 Services
Dean Markoshan $425.00 2023-04-04 Services
Sheila Villagrana $425.00 2023-04-04 Services
ActBlue Technical Services $421.78 2023-04-03 Processing Fees
Gilberto Valdez $420.00 2023-04-04 Services
Joseph Jaroch $408.00 2023-04-04 Services
Darryl Edwards $405.00 2023-04-05 Security
Alma Rivera $401.00 2023-04-03 Services
Hector Padilla $401.00 2023-04-03 Services
Alessandro Gaytan $400.00 2023-04-04 Services
Roberto Solorzano $400.00 2023-04-04 Services
Daymelis Martinez $400.00 2023-04-04 Services
Daniel Medina $400.00 2023-04-04 Services
Celeste Vasquez $400.00 2023-04-04 Services
Isaac Gutierrez $400.00 2023-04-04 Services