Quarterly
Filed Doc ID: 912511 | Committee: Vallas For Mayor
Document Information
| Filed Date | 2024-02-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 197 |
| Amended | Yes |
| Clarification | Expenditure description corrected |
| Signer | Paul Vallas |
| Submitter | Shirley Taetle |
Receipts (286 | $1,590,755.73)
| Donor | Amount | Date | Description |
|---|
Expenditures (1454 | $3,361,968.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tamara Clark | $337.50 | 2023-04-11 | Services |
| Azucena Coc Maquin | $337.50 | 2023-04-04 | Services |
| Juan Paul | $337.50 | 2023-04-03 | Services |
| William Acevedo | $326.00 | 2023-04-04 | Services |
| Francis Gary | $325.00 | 2023-05-18 | Services |
| Angela Watson | $325.00 | 2023-04-04 | Services |
| Armando Diaz | $325.00 | 2023-05-17 | Services |
| Lisa Gonzalez | $325.00 | 2023-04-04 | Services |
| Shannon Bumpus | $325.00 | 2023-05-01 | Services |
| Maria Martinez | $325.00 | 2023-05-17 | Services |
| Michelle Sepulveda | $325.00 | 2023-04-04 | Services |
| Digital Business Technologies | $319.34 | 2023-04-05 | Copier |
| Michael DeLazzer | $315.00 | 2023-04-03 | Services |
| Gloria Trinidad | $312.50 | 2023-04-04 | Services |
| Ana Maria Castillo | $312.50 | 2023-04-04 | Services |
| James Davis | $300.00 | 2023-04-04 | Services |
| Michael Cross | $300.00 | 2023-04-04 | Services |
| Michael T Coleman Sr | $300.00 | 2023-04-04 | Services |
| Gregory Dodd | $300.00 | 2023-04-04 | Services |
| Darius Williams | $300.00 | 2023-04-04 | Services |
| Michael Gutierrez | $300.00 | 2023-04-04 | Services |
| John J Garcia | $300.00 | 2023-04-04 | Services |
| O'Connor Irish Hour | $300.00 | 2023-04-11 | Advertising - radio |
| Mike Topps | $300.00 | 2023-04-04 | Services |
| Sean Fitzgerald | $300.00 | 2023-04-04 | Services |
| Max Crowley | $300.00 | 2023-04-04 | Services |
| Maritza Andrade | $300.00 | 2023-05-05 | Services |
| Sean Halstead | $300.00 | 2023-05-09 | Services |
| Cesar Garcia | $300.00 | 2023-05-18 | Services |
| Sheila Villagrana | $300.00 | 2023-04-04 | Services |
| Curtis Farmer | $300.00 | 2023-04-01 | Field Services |
| Destiny Hernandez | $300.00 | 2023-04-04 | Services |
| Alexa Saavedra | $300.00 | 2023-04-04 | Services |
| Marcelino Rios | $300.00 | 2023-04-04 | Services |
| Magali Nystedt | $300.00 | 2023-05-09 | Services |
| Henry Flynn | $300.00 | 2023-05-15 | Services |
| Patricia Thomas | $300.00 | 2023-05-15 | Services |
| Walter Otoniel Yat | $300.00 | 2023-04-03 | Services |
| Brendan Totten | $287.50 | 2023-04-04 | Services |
| Dawali Mediterranean Kitchen | $276.88 | 2023-04-05 | Meals |
| Gabriela Maritza Pauu | $275.00 | 2023-04-04 | Services |
| Steven Sucilla | $275.00 | 2023-05-01 | Services |
| Deluxe for Business | $266.31 | 2023-04-10 | Office expense |
| Rosa Resendz | $265.00 | 2023-05-09 | Services |
| Linares Danny | $262.50 | 2023-04-03 | Services |
| Michelle Resendiz | $262.50 | 2023-04-04 | Services |
| ActBlue Technical Services | $255.61 | 2023-04-05 | Processing Fees |
| Carlos Ruiz | $250.00 | 2023-05-08 | Services |
| Dean Markoshan | $250.00 | 2023-05-01 | Services |
| Marcel Hudson | $250.00 | 2023-04-04 | Services |