Jill Greenberg Eyler
Payments from DeSteph for Senate - Bill
76 payments totalling $85,758:
| Amount | Date | Description |
|---|---|---|
| $2,000 | 12/28/2023 | Staff Pay |
| $7,500 | 12/18/2023 | Staff Pay/Gift |
| $834 | 12/14/2023 | Staff reimbursement of expenses |
| $2,000 | 11/27/2023 | Staff Pay |
| $925 | 11/1/2023 | Reimburse staff expenses |
| $2,000 | 10/26/2023 | Staff Pay |
| $2,000 | 9/28/2023 | Staff Pay |
| $750 | 9/21/2023 | Staff Reimbursement |
| $238 | 9/7/2023 | Staff reimbursement |
| $2,000 | 8/28/2023 | Staff Pay |
| $2,000 | 7/27/2023 | Staff Pay |
| $2,000 | 6/28/2023 | Staff Pay |
| $2,000 | 5/30/2023 | Staff Pay |
| $500 | 5/17/2023 | Staff Reimbursement |
| $2,000 | 4/27/2023 | Staff pay |
| $2,000 | 3/29/2023 | Staff Pay |
| $538 | 3/13/2023 | Reimbursement of Staff Expenses |
| $718 | 3/13/2023 | Reimburse Staff Expenses |
| $7,500 | 1/5/2023 | Staff Wages |
| $337 | 11/22/2022 | Staff reimbursement |