Quarterly
Filed Doc ID: 926585 | Committee: Raines-Welch for Judge
Document Information
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 38 |
| Amended | Yes |
| Clarification | Updated Receipt and Expenditures |
| Signer | ShawnTe Raines |
| Submitter | Emily Wurth |
Receipts (133 | $559,887.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cornerstone Government Affairs | $110.73 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $101.35 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $101.35 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $101.35 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $95.89 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $81.07 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $81.07 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $76.00 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $73.05 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $57.00 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $28.40 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $25.40 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $23.90 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $23.90 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $21.40 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $21.40 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $21.15 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $20.90 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $20.90 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $20.90 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $20.90 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $20.65 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $20.40 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $20.40 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $20.40 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $20.40 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $20.15 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $20.15 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $17.85 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $10.85 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $10.85 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $10.85 | 2022-06-29 | Staff Travel |
| Cornerstone Government Affairs | $10.44 | 2022-06-29 | Staff Travel |
Expenditures (199 | $562,771.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mario Arreola | $300.00 | 2022-06-14 | Payroll |
| Romell Wiloby | $260.00 | 2022-06-30 | Payroll |
| Bonita Hernandez | $260.00 | 2022-06-28 | Payroll |
| Yasmin Figeroa | $260.00 | 2022-06-29 | Payroll |
| Joseph Arreola | $260.00 | 2022-06-28 | Payroll |
| Nicholas CeCe | $260.00 | 2022-06-21 | Payroll |
| Mario Arreola | $260.00 | 2022-06-28 | Payroll |
| Dorothy Dziubczynski | $260.00 | 2022-06-28 | Payroll |
| Emiliano Diaz | $260.00 | 2022-06-30 | Payroll |
| Michael Booker | $260.00 | 2022-06-28 | Payroll |
| Meltwater News US, Inc. | $240.00 | 2022-06-02 | Press Services |
| Meltwater News US, Inc. | $240.00 | 2022-05-20 | Press Services |
| Bonita Hernandez | $240.00 | 2022-06-14 | Payroll |
| Forest Printing Company | $236.44 | 2022-06-27 | Printing |
| Amazon | $234.27 | 2022-05-23 | Supplies |
| Emiliano Diaz | $200.00 | 2022-06-27 | Payroll |
| Roberto Montano | $200.00 | 2022-06-27 | Payroll |
| Isabella Puelle | $200.00 | 2022-06-27 | Payroll |
| Michael Booker | $200.00 | 2022-06-27 | Payroll |
| Yasmin Figeroa | $200.00 | 2022-06-27 | Payroll |
| Mario Arreola | $200.00 | 2022-06-27 | Payroll |
| Joseph Arreola | $200.00 | 2022-06-27 | Payroll |
| Jerrin Simo | $200.00 | 2022-06-27 | Payroll |
| Debbie Graham | $200.00 | 2022-06-27 | Payroll |
| Belinda Harris | $200.00 | 2022-06-27 | Payroll |
| Josh Kallerup | $200.00 | 2022-06-27 | Payroll |
| Veronica Khadialryan | $200.00 | 2022-06-27 | Payroll |
| Joshua Fernandez | $200.00 | 2022-06-27 | Payroll |
| Marcus Gipson | $200.00 | 2022-06-03 | Payroll |
| Joseph Fernandez | $200.00 | 2022-06-27 | Payroll |
| Jody Martin | $200.00 | 2022-06-27 | Payroll |
| Tamara Clark | $200.00 | 2022-06-27 | Payroll |
| Vanessa Brown | $200.00 | 2022-06-27 | Payroll |
| Cynthia Myers | $200.00 | 2022-06-27 | Payroll |
| Jeffrey Riley | $200.00 | 2022-06-27 | Payroll |
| Janet Riley | $200.00 | 2022-06-27 | Payroll |
| Lindy Bolton | $200.00 | 2022-06-27 | Payroll |
| John Gary | $200.00 | 2022-06-27 | Payroll |
| Norman Donahue | $200.00 | 2022-06-27 | Payroll |
| Jerome Willis | $200.00 | 2022-06-27 | Payroll |
| Timothy Mahone | $200.00 | 2022-06-27 | Payroll |
| Dawn Howard | $200.00 | 2022-06-27 | Payroll |
| Mack Perry | $200.00 | 2022-06-27 | Payroll |
| Tyrita Myers | $200.00 | 2022-06-27 | Payroll |
| Sadie McClain | $200.00 | 2022-06-27 | Payroll |
| Maladia Saunders | $200.00 | 2022-06-27 | Payroll |
| Charles Morris | $200.00 | 2022-06-27 | Payroll |
| John Bradley | $200.00 | 2022-06-27 | Payroll |
| Fantasia Turner | $200.00 | 2022-06-27 | Payroll |
| Joyce Pettye | $200.00 | 2022-06-27 | Payroll |