Semiannual
Filed Doc ID: 390031 | Committee: DeWitte for Mayor Campaign Comm
Document Information
| Filed Date | 2009-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 11 |
Receipts (29 | $16,790.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gorski & Good LLP | $3,000.00 | 2009-02-17 | |
| Don DeWitte | $2,500.00 | 2009-04-07 | |
| Schirott & Kuetkenhans PC | $2,000.00 | 2009-02-17 | |
| Leah R. Kulczewski | $1,000.00 | 2009-02-18 | |
| Simply Redd Communications | $1,000.00 | 2009-02-26 | Professional Design Services |
| Joseph Salas | $950.00 | 2009-04-07 | election night refreshments |
| Joseph J. Klein | $950.00 | 2009-04-07 | election night refreshments |
| Ground Control | $548.82 | 2009-03-06 | professional courtesy campaign donation |
| Christopher B. Burke Engineering West Ltd. | $500.00 | 2009-03-27 | |
| Robyn & Patrick Flinn | $500.00 | 2009-02-26 | |
| AE Investments LLC | $300.00 | 2009-02-26 | |
| John J. & Teri Hoscheit | $250.00 | 2009-02-19 | |
| Daniel Sergi | $250.00 | 2009-02-26 | |
| Storino Ramello & Durkin | $250.00 | 2009-02-18 | |
| Brummel Construction | $250.00 | 2009-02-26 | |
| Tyler Medical Services S.C. | $250.00 | 2009-03-23 | |
| Patrick J. O'Rahilly | $200.00 | 2009-02-19 | |
| Patrick G. Gannon | $200.00 | 2009-02-20 | |
| Linda Matney | $200.00 | 2009-03-03 | copywriting |
| rOXANNE Bell | $200.00 | 2009-02-21 | |
| Anthony G. & Susan E Malone | $200.00 | 2009-02-17 | |
| Robert J & Mary Ann Morrow | $200.00 | 2009-02-19 | |
| Beth A. Zylstra | $199.00 | 2009-03-03 | |
| Marcia & Robert Zylstra | $199.00 | 2009-02-23 | |
| Thomas C. Zylstra | $199.00 | 2009-02-28 | |
| Joseph J. Klein | $145.00 | 2009-03-27 | |
| John McGuirk | $125.00 | 2009-02-21 | |
| John McGuirk | $125.00 | 2009-02-21 | |
| Robyn & Patrick Flinn | $100.00 | 2009-02-19 |
Expenditures (24 | $29,312.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ground Control | $4,939.42 | 2009-03-06 | printing and mailing |
| Simply Redd Communications | $3,092.10 | 2009-04-07 | mailers/design |
| Ground Control | $2,347.30 | 2009-04-06 | campaign postcard mailer |
| St. Charles Country Club | $2,250.00 | 2009-03-07 | Campaign Event Refreshments |
| VictoryStore.com | $2,096.10 | 2009-01-23 | Yard Signs |
| United States Postal Service | $1,972.17 | 2009-03-06 | Mailer #2 |
| United States Postal Service | $1,972.17 | 2009-03-26 | postage for mailers |
| United States Postal Service | $1,972.17 | 2009-02-11 | postage |
| Simply Redd Communications | $1,198.11 | 2009-03-10 | mailers/design |
| Cedric Spring & Assoc | $1,075.81 | 2009-03-08 | Campaign Event Gifs |
| Simply Redd Communications | $1,000.00 | 2009-02-26 | Professional Design Services |
| Simply Redd Communications | $1,000.00 | 2009-03-21 | mailers/design |
| Millenium Multimedia | $950.00 | 2009-02-13 | website troubleshoot and redesign |
| VictoryStore.com | $942.72 | 2009-02-25 | signs |
| Don DeWitte | $687.23 | 2009-02-25 | Signs Cable ties lunch for sign crew lunch camp. com. refreshment camp. com. |
| Xpress Professional Services | $500.00 | 2009-04-07 | public relations |
| Swifty Print Inc. | $459.35 | 2009-02-12 | printing |
| Realtime Sports | $268.44 | 2009-03-22 | meet and greet event refreshments |
| Rex's Cork & Fork | $184.38 | 2009-03-08 | meet & Greet refreshments |
| Lowe's | $117.84 | 2009-03-14 | cable ties/u-post steel heavy duty |
| Swifty Print Inc. | $110.00 | 2009-03-07 | printing |
| Lowe's | $68.05 | 2009-03-28 | cables ties/u-post steel heavy duty |
| United States Postal Service | $58.80 | 2009-03-14 | postage |
| Swifty Print Inc. | $49.92 | 2009-03-07 | printing |