Quarterly
Filed Doc ID: 987913 | Committee: Friends of Bob Morgan
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 25 |
| Signer | Steve Fine |
| Submitter | Shirley Taetle |
Receipts (73 | $73,270.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan Insoft | $250.00 | 2025-09-26 | |
| Paul Frank | $250.00 | 2025-08-21 | |
| Trisha Rich | $250.00 | 2025-09-26 | |
| Michael Rothstein | $250.00 | 2025-09-26 | |
| Roofers & Waterproofers Local 11 | $250.00 | 2025-08-20 | |
| Isaac Serotta | $250.00 | 2025-09-26 | |
| Daniel Yohanna | $250.00 | 2025-09-26 | |
| Philip Dalmage | $250.00 | 2025-09-26 | |
| Nekritz Amdor Andersson Group LLC | $250.00 | 2025-09-26 | |
| Cornerstone Government Affairs, Inc. | $250.00 | 2025-07-25 | |
| Jeff Goldman | $250.00 | 2025-09-26 | |
| Michael Best Strategies | $250.00 | 2025-09-26 | |
| Lasko Legal Services, LTD. | $250.00 | 2025-09-26 | |
| Stephen Keen | $250.00 | 2025-09-26 | |
| Barbara Hinden | $200.00 | 2025-09-26 | |
| David Greenbaum | $180.00 | 2025-08-21 | |
| James Straus | $100.00 | 2025-09-26 | |
| James Straus | $100.00 | 2025-08-21 | |
| United Airlines | $79.99 | 2025-07-31 | Refund |
| Dennis Passis | $50.00 | 2025-09-26 | |
| Dennis Passis | $50.00 | 2025-07-25 | |
| Dennis Passis | $50.00 | 2025-07-25 | |
| Dennis Passis | $50.00 | 2025-08-21 |
Expenditures (113 | $46,658.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $76.99 | 2025-08-04 | Travel |
| Keyth Security | $70.37 | 2025-09-29 | Office Security |
| Keyth Security | $69.66 | 2025-08-27 | Office Security |
| Keyth Security | $68.99 | 2025-07-28 | Office Security |
| $67.20 | 2025-09-02 | E-mail Support | |
| Gusto Payroll Service | $67.00 | 2025-07-03 | Payroll Service Fee |
| $64.71 | 2025-08-04 | E-mail Support | |
| Amazon | $61.84 | 2025-09-08 | Supplies |
| United Airlines | $59.00 | 2025-08-25 | Travel |
| United Airlines | $59.00 | 2025-08-07 | Travel |
| $57.60 | 2025-07-02 | E-mail Support | |
| Ami Jerusalem Street | $55.47 | 2025-09-15 | Meals |
| Ami Jerusalem Street | $52.14 | 2025-07-25 | Meals |
| Uber | $51.40 | 2025-08-06 | Transportation |
| Uber | $48.96 | 2025-08-06 | Transportation |
| Uber | $45.99 | 2025-08-25 | Transportation |
| Sophie Cole | $45.00 | 2025-08-14 | Services |
| Uber | $42.94 | 2025-08-04 | Transportation |
| ActBlue | $42.48 | 2025-09-26 | Processing Fees |
| ActBlue | $39.71 | 2025-09-26 | Processing Fees |
| ActBlue | $39.71 | 2025-08-21 | Processing Fees |
| Uber | $34.21 | 2025-09-22 | Transportation |
| $33.60 | 2025-09-02 | E-mail Support | |
| $32.51 | 2025-08-04 | E-mail Support | |
| Spothero Inc. | $29.61 | 2025-07-24 | Parking |
| ActBlue | $28.97 | 2025-09-26 | Processing Fees |
| $28.80 | 2025-07-02 | E-mail Support | |
| Spothero Inc. | $28.55 | 2025-07-02 | Parking |
| Spothero Inc. | $28.55 | 2025-08-08 | Parking |
| Uber | $26.97 | 2025-08-05 | Transportation |
| Spothero Inc. | $25.12 | 2025-09-03 | Parking |
| Amazon | $24.47 | 2025-08-20 | Supplies |
| Spothero Inc. | $24.32 | 2025-07-28 | Parking |
| Uber | $23.92 | 2025-08-05 | Transportation |
| Spothero Inc. | $23.53 | 2025-09-26 | Parking |
| Spothero Inc. | $23.27 | 2025-09-11 | Parking |
| Uber | $22.67 | 2025-08-06 | Transportation |
| Uber | $20.92 | 2025-08-05 | Transportation |
| Spothero Inc. | $20.09 | 2025-07-09 | Parking |
| Spothero Inc. | $20.09 | 2025-07-18 | Parking |
| Spothero Inc. | $20.09 | 2025-09-08 | Parking |
| Uber | $19.93 | 2025-08-04 | Transportation |
| Spothero Inc. | $19.04 | 2025-09-12 | Parking |
| ActBlue | $17.98 | 2025-08-21 | Processing Fees |
| Spothero Inc. | $15.49 | 2025-09-16 | Parking |
| ActBlue | $12.96 | 2025-08-21 | Processing Fees |
| Uber | $12.91 | 2025-08-06 | Transportation |
| Uber | $9.96 | 2025-09-26 | Transportation |
| Uber | $9.91 | 2025-09-26 | Transportation |
| United Airlines | $8.00 | 2025-08-05 | Travel |