Semiannual
Filed Doc ID: 376913 | Committee: Dan Kotowski for State Senate
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 46 |
Receipts (186 | $495,018.10)
| Donor | Amount | Date | Description |
|---|
Expenditures (230 | $597,813.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $38.06 | 2008-11-03 | office supplies |
| DOMINICK'S | $37.98 | 2008-09-14 | gifts |
| Dunkin Donuts | $37.34 | 2008-12-08 | meals |
| Verizon | $37.18 | 2008-12-15 | telephone |
| Shell Oil | $37.04 | 2008-10-13 | travel - gasoline |
| Dunkin Donuts | $35.45 | 2008-11-04 | election day - expenses |
| DOMINICK'S | $34.22 | 2008-11-14 | office supplies |
| DOMINICK'S | $32.99 | 2008-12-17 | office supplies |
| DOMINICK'S | $26.60 | 2008-11-03 | meals |
| Shell Oil | $25.40 | 2008-10-13 | travel - gasoline |
| USPS | $25.40 | 2008-08-04 | postage |
| Perry's Pizza X-Press | $25.00 | 2008-10-06 | meals |
| DOMINICK'S | $24.42 | 2008-09-09 | office supplies |
| El Famous Burrito | $22.85 | 2008-10-31 | meals |
| USPS | $22.68 | 2008-09-11 | postage |
| DOMINICK'S | $18.67 | 2008-12-08 | gifts |
| DOMINICK'S | $16.50 | 2008-11-04 | election day - expenses |
| Office Max | $16.00 | 2008-09-23 | office supplies |
| Dunkin Donuts | $15.99 | 2008-10-08 | meals |
| DOMINICK'S | $15.00 | 2008-09-09 | meals |
| DOMINICK'S | $13.20 | 2008-09-27 | office supplies |
| Office Max | $12.85 | 2008-09-15 | office supplies |
| DOMINICK'S | $12.62 | 2008-10-07 | meals |
| DOMINICK'S | $11.07 | 2008-10-31 | meals |
| DOMINICK'S | $9.89 | 2008-10-27 | office supplies |
| DOMINICK'S | $9.19 | 2008-11-04 | election day - expenses |
| DOMINICK'S | $7.15 | 2008-10-17 | office supplies |
| DOMINICK'S | $4.80 | 2008-11-14 | office supplies |
| DOMINICK'S | $4.29 | 2008-11-07 | office supplies |
| Office Max | $1.63 | 2008-09-15 | office supplies |