Quarterly

Filed Doc ID: 960541 | Committee: JB for Governor

Document Information

Filed Date2025-01-10
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages51
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (5 | $750.47)

DonorAmountDateDescription

Expenditures (583 | $8,143,827.52)

PayeeAmountDatePurpose
Frontapp.com $1,351.27 2024-11-01 Software
Frontapp.com $1,351.27 2024-12-17 Software
Frontapp.com $1,351.27 2024-10-18 Software
Olivia Lynch $1,320.20 2024-11-29 Payroll
Olivia Lynch $1,320.20 2024-12-31 Payroll
Olivia Lynch $1,320.20 2024-12-13 Payroll
Olivia Lynch $1,320.20 2024-11-15 Payroll
Olivia Lynch $1,320.20 2024-10-31 Payroll
Olivia Lynch $1,320.20 2024-10-15 Payroll
R4 Services $1,250.00 2024-11-27 Office Services
R4 Services $1,250.00 2024-12-17 Office Services
Budget Rent-A-Car $1,237.95 2024-11-01 Travel
Lauren Merriwether $1,185.73 2024-11-15 Payroll
Sheraton Phoenix Downtown $1,129.46 2024-11-01 Travel
Chris Allen $1,068.59 2024-12-31 Payroll
LAZ Parking $1,047.00 2024-10-18 Travel
LAZ Parking $1,047.00 2024-11-01 Travel
LAZ Parking $1,047.00 2024-12-17 Travel
Hotels.com $1,041.39 2024-12-17 Travel
Show Strategy, Inc. $1,011.48 2024-10-18 Event Production
Olivia Somdecerff $1,003.24 2024-10-15 Payroll
Silver Street Strategies $1,000.00 2024-11-27 Research Consulting
Silver Street Strategies $1,000.00 2024-11-01 Research Consulting
Hotels.com $977.24 2024-10-18 Travel
Legacy Parking Company $960.00 2024-11-01 Travel
Legacy Parking Company $960.00 2024-12-17 Travel
Legacy Parking Company $960.00 2024-10-18 Travel
Hotels.com $957.18 2024-10-18 Travel
Cogent Communications, Inc. $952.85 2024-10-18 Telecommunications
Cogent Communications, Inc. $952.85 2024-12-17 Telecommunications
Cogent Communications, Inc. $952.85 2024-11-27 Telecommunications
Olivia Somdecerff $927.00 2024-10-31 Payroll
Legacy Parking Company $900.00 2024-10-18 Travel
United Airlines $875.10 2024-12-17 Travel
TV House, Inc. $850.00 2024-12-17 Media Production
Karen Koenig $764.42 2024-12-17 Media Production
Karen Koenig $759.05 2024-11-01 Media Production
Tre Dita $755.17 2024-10-18 Catering
Otter.ai $720.00 2024-10-18 Software
Godaddy.com $675.36 2024-11-01 Web Hosting
Verizon Wireless $641.15 2024-10-18 Telecommunications
Verizon Wireless $635.89 2024-11-01 Telecommunications
Verizon Wireless $635.89 2024-12-17 Telecommunications
Elias Law Group $617.10 2024-10-18 Legal Services
Sheraton Phoenix Downtown $575.23 2024-10-18 Travel
Hotels.com $522.75 2024-12-17 Travel
Hotels.com $507.95 2024-10-18 Travel
American Airlines $500.47 2024-11-01 Travel
Hotels.com $492.07 2024-10-18 Travel
Puritan Backroom Restaurant $469.25 2024-10-18 Catering