HomeMy WebLinkAboutCampaign Finance Records - Finance report - Conchas for Glendale City Council - 10/15/2024Received by email 10/15/24
in the City Clerk's Office
Received by email 10/15/24
in the City Clerk's Office
Received by email 10/15/24
in the City Clerk's Office
Received by email 10/15/24
in the City Clerk's Office
Received by email 10/15/24
in the City Clerk's Office
2024 Q3 Lupe Conchas for Glendale City Council - 24-01 MONETARY CONTRIBUTIONS RECEIVED FROM INDIVIDUALS - MORE THAN $50 DURING ELECTION CYCLE SCHEDULE A(1)(a)Page 1 of 1
Date Contribution
Received Name Occupation Employer Street Address City State Zip
Amount
Received
Cumulative Amount
This Reporting
Period
Cumulative
Amount This
Election Cycle
8/14/2024 Brad Doyle Cafeteria Manager Glendale High school district 9812 N 48th Ave Glendale AZ 85302 $ 50.00 50.00$ 50.00$
7/18/2024 Chris Cronin Digital Director Progress Arizona 3236 E Chandler Blvd Phoenix AZ 85048 $ 25.00 75.00$ 175.00$
8/18/2024 Chris Cronin Digital Director Progress Arizona 3236 E Chandler Blvd Phoenix AZ 85048 $ 25.00 75.00$ 175.00$
9/18/2024 Chris Cronin Digital Director Progress Arizona 3236 E Chandler Blvd Phoenix AZ 85048 $ 25.00 75.00$ 175.00$
7/26/2024 Dominique Medina Creative Professional Fuerte Arts Movement 1313 N 13th St Phoenix AZ 85006 $ 10.00 30.00$ 165.00$
8/26/2024 Dominique Medina Creative Professional Fuerte Arts Movement 1313 N 13th St Phoenix AZ 85006 $ 10.00 30.00$ 165.00$
9/26/2024 Dominique Medina Creative Professional Fuerte Arts Movement 1313 N 13th St Phoenix AZ 85006 $ 10.00 30.00$ 165.00$
8/20/2024 FRANCISCO GUTIERREZ Trial lawyer Gutierrez Law Firm P. C.20 E. Thomas Road Suite 2200 Phoenix AZ 85012 $ 100.00 100.00$ 100.00$
8/3/2024 Guadalupe Sosa Retired Retired 2322 W Earl Drive Phoenix AZ 85015 $ 50.00 50.00$ 50.00$
8/8/2024 Jose Conchas Manager ONE Campaign 4529 W Ocotillo Rd Apt 211 Glendale AZ 85301 $ 1.00 1.00$ 1.00$
8/8/2024 Jose Hernandez Finance Poder In Action 8318 S 43rd Ave Phoenix AZ 85339 $ 5.00 10.00$ 10.00$
9/8/2024 Jose Hernandez Finance Poder In Action 8318 S 43rd Ave Phoenix AZ 85339 $ 5.00 10.00$ 10.00$
8/8/2024 Megan Kepler Accounting Viad 7269 W Aurelius Ave Glendale AZ 85303 $ 25.00 25.00$ 125.00$
8/9/2024 Monique Manuel Meter Tech Tohono O'odham Nation 6271 W Sky Flower Dr Tucson AZ 85757 $ 25.00 25.00$ 62.50$
9/9/2024 Woodee Manuel Meter Tech TEP 6271 W Sky Flower Dr Tucson AZ 85757 $ 25.00 25.00$ 62.50$
7/18/2024 Rebecca Dominguez Regional Field Supervisor Working America 290 E Roosevelt St 314 Phoenix AZ 85004 $ 30.00 90.00$ 330.00$
7/31/2024 Rebecca Denis Bartender Pigtails 72 W Willetta St. Apt B Phoenix AZ 85003 $ 5.00 5.00$ 5.00$
8/18/2024 Rebecca Dominguez Regional Field Supervisor Working America 290 E Roosevelt St 314 Phoenix AZ 85004 $ 30.00 90.00$ 330.00$
9/18/2024 Rebecca Dominguez Regional Field Supervisor Working America 290 E Roosevelt St 314 Phoenix AZ 85004 $ 30.00 90.00$ 330.00$
7/16/2024 Willard Watts Not Employed Not Employed 4550 W Maryland Ave Glendale AZ 85301 $ 25.00 75.00$ 225.00$
8/16/2024 Willard Watts Not Employed Not Employed 4550 W Maryland Ave Glendale AZ 85301 $ 25.00 75.00$ 225.00$
9/16/2024 Willard Watts Not Employed Not Employed 4550 W Maryland Ave Glendale AZ 85301 $ 25.00 75.00$ 225.00$
7/21/2024 Xenia Orona Co Executive Director Fuerte Arts Movement 912 W Adams St Phoenix AZ 85007 $ 10.00 30.00$ 50.00$
8/15/2024 Xenia Orona Co Executive Director Fuerte Arts Movement 912 W Adams St Phoenix AZ 85007 $ 10.00 30.00$ 50.00$
9/15/2024 Xenia Orona Co Executive Director Fuerte Arts Movement 912 W Adams St Phoenix AZ 85007 $ 10.00 30.00$ 50.00$
Total 591.00$ 591.00$ 11,158.00$
Received by email 10/15/24
in the City Clerk's Office
Received by email 10/15/24
in the City Clerk's Office
Received by email 10/15/24
in the City Clerk's Office
2024 Q3 - Lupe Conchas for Glendale City Council - 24-01 MONETARY CONTRIBUTIONS RECEIVED FROM OUT-OF-STATE INDIVIDUALS SCHEDULE A(1)(c)Page 1 of 1
Date Contribution
Received Name Occupation Employer Street Address City State Zip
Amount
Received
Cumulative Amount
This Reporting Period
Cumulative
Amount This
Election Cycle
9/27/2024 Diego Garcia Canvasser Mrnj 264 orchard st Elizabeth NJ 07208 $ 5.00 5.00$ 5.00$
8/19/2024 Karen Lauziere Flight Attendant Delta Air Lines 2924 Legends Dr Southport NC 28461 $ 10.00 10.00$ 10.00$
9/5/2024 Redeem Robinson Owner Holy Trouble LLC 131 Cambridge St Boston MA 02114 $ 10.00 10.00$ 50.00$
Total 25.00$ 25.00$ 1,720.00$
Received by email 10/15/24
in the City Clerk's Office
Received by email 10/15/24
in the City Clerk's Office
Received by email 10/15/24
in the City Clerk's Office
2024 Q3 - Lupe Conchas for Glendale City Council - 24-01 DISBURSEMENTS FOR OPERATING EXPENSES SCHEDULE B(1) Page 1 of 1
Name
Disbursement
Date Street Address City State ZIP
Type of Expense
Cash/
Credit Amount Paid
Cumulative Amount
This Reporting
Period
Cumulative Amount
This Election Cycle
AMW ENTERPRISES, SA 7/25/2024 4201 E Cholla Street Phoenix AZ 85028
COMPLIANCE Cash $ 475.00 475.00$ 850.00$
Analise Ortiz for Arizona 8/2/2024 P.O. Box 14842 Phoenix AZ 85063
DIRECT VOTER OUTREACH Cash $ 138.00 802.00$ 802.00$
Analise Ortiz for Arizona 8/2/2024 P.O. Box 14843
Phoenix AZ
85063
EVENT CATERING (ELECTION NIGHT
PARTY)Cash $ 664.00 802.00$ 802.00$
CAMPAIGN COMMUNICATION
SOLUTIONS INC 7/24/2024 41-750 Rancho Las Palmas Rancho Mirage CA 92270
DIRECT VOTER OUTREACH Cash $ 1,694.10 1,694.10$ 4,135.39$
GUMPTION CONSULTING LLC 8/6/2024 5141 W Avalon Drive Phoenix AZ 85031
DIRECT VOTER OUTREACH Cash $ 800.00 800.00$ 1,800.00$
JOHN STAHL 7/29/2024 8730 W Holly Ave Phoenix AZ 85037
CONSULTING/STAFF Cash $ 1,000.00 1,000.00$ 4,000.00$
LOOKS GOOD PRINTING 7/31/2024 2717 W Southern Ave Tempe AZ 85282
PRINTING Cash $ 994.73 994.73$ 994.73$
MAGNIFI ONLINE 7/19/2024 4323 N 12st Street Phoenix AZ 85014
DIGITAL ADS & CONSULTING Cash $ 2,443.13 2,443.13$ 5,739.88$
UNION PRINT SHOP 7/18/2024 49 S Sycamore #3 Mesa AZ 85202
PRINTING Cash $ 1,645.75 2,624.11$ 6,740.56$
UNION PRINT SHOP 7/30/2024 49 S Sycamore #3 Mesa AZ 85202
PRINTING Cash $ 761.76 11,811.43$ 15,927.88$
UNION PRINT SHOP 7/30/2024 49 S Sycamore #3 Mesa AZ 85202 PRINTING Cash $ 216.60 11,049.67$ 15,166.12$
Total 10,833.07$ $10,833.07 $25,312.61
Received by email 10/15/24
in the City Clerk's Office
Received by email 10/15/24
in the City Clerk's Office