Final
Filed Doc ID: 319858 | Committee: Richard L Remus for Sheriff
Document Information
| Filed Date | 2006-07-19 |
| Document Type | Final |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 10 |
Receipts (51 | $27,270.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anthony & Nancy Ochoa | $5,300.00 | 2006-03-22 | signs |
| US Design & Installtions Inc | $3,000.00 | 2006-02-06 | |
| WeldBend Corporation | $1,000.00 | 2006-03-01 | |
| Zenel Dabeca | $1,000.00 | 2006-03-13 | |
| Critical Express Inc. | $1,000.00 | 2006-03-08 | |
| Edward Hardway | $1,000.00 | 2006-03-08 | |
| Michael McGrath | $1,000.00 | 2006-03-17 | |
| Robert Vaughan | $500.00 | 2006-02-01 | |
| Berane Contracting Group Inc. | $500.00 | 2006-03-07 | |
| Boyko Electric Inc. | $500.00 | 2006-03-07 | |
| Walter Bozovic | $500.00 | 2006-03-07 | |
| Catherine Bradley | $500.00 | 2006-02-01 | |
| Catherine Bradley | $500.00 | 2006-03-20 | |
| Golden Hands Construction Inc. | $500.00 | 2006-03-07 | |
| Madonna Ivan | $500.00 | 2006-03-15 | |
| Lou V Ivanovic MD | $500.00 | 2006-03-07 | |
| Carmen Nero | $500.00 | 2006-01-24 | |
| Anthony & Nancy Ochoa | $500.00 | 2006-01-17 | |
| John Pluta | $500.00 | 2006-02-01 | |
| T&C Financial Group LLC | $500.00 | 2006-02-01 | |
| Floyd Beaty | $500.00 | 2006-03-17 | |
| S.S. Vujovic | $500.00 | 2006-03-07 | |
| Vito Zaccaro | $500.00 | 2006-02-01 | |
| Jimmy Olle | $450.00 | 2006-02-01 | |
| Don Kaminski | $400.00 | 2006-02-01 | |
| Daniel Buechele | $350.00 | 2006-02-01 | |
| Jack /Joey Pan/ Wong | $250.00 | 2006-02-03 | |
| Rocco Nero | $250.00 | 2006-01-24 | |
| Nicole Mason | $250.00 | 2006-02-01 | |
| MIchael Lucente | $250.00 | 2006-02-01 | |
| Delphine Bridges | $250.00 | 2006-02-13 | |
| Kimberly Scarnavack | $250.00 | 2006-03-07 | |
| Zoran Calovich | $200.00 | 2006-03-07 | |
| Darryl & Dion Dyson | $200.00 | 2006-02-06 | |
| Rita Glass | $200.00 | 2006-02-01 | |
| Frank Tonkovich | $200.00 | 2006-02-01 | |
| Dragan Calovic | $200.00 | 2006-03-07 | |
| Charles & Dawn Lisner | $200.00 | 2006-02-01 | |
| David McCallion | $200.00 | 2006-02-01 | |
| Daniel Buechele | $200.00 | 2006-03-17 | |
| Bill Jones | $200.00 | 2006-02-01 | |
| Richard Urso | $200.00 | 2006-02-01 | |
| Edward Ortiz | $200.00 | 2006-02-01 | |
| Felecia Scaife | $200.00 | 2006-02-01 | |
| Mary Rose Birch | $200.00 | 2006-02-01 | |
| Bryan Hatton | $160.00 | 2006-03-23 | |
| Gregory Kotas | $150.00 | 2006-02-01 | |
| Vito Zaccaro | $100.00 | 2006-03-20 | |
| Vito Zaccaro | $100.00 | 2006-03-13 | |
| Gregory Kotas | $80.00 | 2006-03-17 |
Expenditures (33 | $63,499.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CBS Outdoor | $9,361.00 | 2006-02-03 | billsboards |
| Full House Signs | $6,900.00 | 2006-02-11 | printing |
| American Campaign | $6,320.00 | 2006-01-10 | printing |
| Full House Signs | $6,100.00 | 2006-01-10 | campaign signs |
| CBS Outdoor | $5,000.00 | 2006-03-10 | campaign billboards |
| 115 Bourbon Street Corp | $4,214.61 | 2006-01-31 | fundraiser expense |
| CBS Outdoor | $4,000.00 | 2006-03-22 | campaign billboards |
| Howanic Robert | $3,500.00 | 2006-01-06 | rent |
| Full House Signs | $1,950.00 | 2006-01-06 | campaign signs |
| Fat Sammy's | $1,926.00 | 2006-03-19 | food for campaign workers |
| Howanic Robert | $1,700.00 | 2006-02-28 | rent |
| American Campaign | $1,200.00 | 2006-02-21 | campaign literature |
| VFW Hall | $1,185.00 | 2006-03-09 | rally room rental |
| Lobster King Restaurant | $1,000.00 | 2006-03-16 | campiagn party |
| Sherie Schumann | $1,000.00 | 2006-01-04 | outside service |
| Dan Cook | $950.00 | 2006-02-21 | campaign buttons |
| American Campaign | $800.00 | 2006-02-02 | printing |
| American Campaign | $800.00 | 2006-01-17 | printing |
| T Mobile | $756.51 | 2006-03-15 | telephone expense |
| Sherie Schumann | $500.00 | 2006-02-16 | outside service |
| American Campaign | $500.00 | 2006-03-25 | campaign signs |
| Sherie Schumann | $500.00 | 2006-03-22 | outside service |
| T Mobile | $482.90 | 2006-05-09 | telephone expense |
| J. Quinn Mucker Ltd. | $400.00 | 2006-03-22 | accountant |
| J. Quinn Mucker Ltd. | $385.00 | 2006-02-04 | accounting fees |
| Dan Cook | $375.00 | 2006-03-09 | campaign buttons |
| Beverly Review Newspaper | $352.00 | 2006-02-28 | ads |
| Vienna Beef Ltd. | $340.38 | 2006-01-06 | food |
| VFW Hall | $300.00 | 2006-02-15 | hall rental |
| Regional Rentals | $234.26 | 2006-01-06 | equipment rental |
| Lake George Marathon | $212.10 | 2006-01-06 | auto expense |
| Minuteman Press | $154.55 | 2006-01-06 | printing |
| J. Quinn Mucker Ltd. | $100.00 | 2006-05-09 | accounting fees |