Semiannual

Filed Doc ID: 390193 | Committee: Michelle for Mayor

Document Information

Filed Date2009-07-15
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages9

Receipts (3 | $2,261.00)

DonorAmountDateDescription
New River Oaks Liquors $1,000.00 2009-03-08
Michelle for Mayor 2009 $1,000.00 2009-03-20
West Bend Mutual Insurance Company $261.00 2009-06-12 reimbursement of expense - insurance

Expenditures (28 | $30,854.13)

PayeeAmountDatePurpose
BTP Graphics $6,500.00 2009-02-13 printing
United State Post Office $4,596.65 2009-02-12 postage - mailer
TC Marketing $3,138.13 2009-02-18 postage
United State Post Office $2,741.15 2009-02-13 postage - mailer
United to Serve You Team $1,700.00 2009-03-03 contribution
United to Serve You Team $1,700.00 2009-02-21 contribution
Magic Technology Solutions Inc. $1,203.40 2009-02-13 computer - services - technical support
Jesse L. Jackson for Congress $1,000.00 2009-03-13 contribution
TRA $999.60 2009-02-17 telephone polling serivce
Sam's Club $779.63 2009-01-27 office supplies
Dolfin Consulting LLC $750.00 2009-02-13 robo calls for upcoming election
Jim Banasiak $600.00 2009-02-27 election day - expenses - DJ
Office Depot $518.06 2009-02-17 office supplies
Enterprise Leasing Company $503.76 2009-04-03 Campaign - van rental
Pyramid Alarm $500.00 2009-04-14 headquarters - security system
TC Marketing $498.04 2009-02-18 postage
Nueva Italia Restaurant $442.00 2009-02-24 election day - food for judges
Simon Properties/River Oaks Mall $416.00 2009-01-26 gift cards for giveaways
Subway $410.63 2009-02-24 election day - expenses - lunch for workers
Office Depot $360.90 2009-04-03 office supplies
Sprint $269.83 2009-05-04 telephone
Magic Technology Solutions Inc. $242.00 2009-02-13 equipment - purchase - printer
Sam's Club $230.17 2009-04-03 hot dogs and chips for campaign rally
Plumbing and Electric Supply Co. $210.00 2009-06-18 pipes and cable ties for signs
Hohman Floral $167.00 2009-02-02 gifts
Tom's Restaurant $160.18 2009-02-19 lunch - staff
Office Depot $140.52 2009-04-03 equipment - purchase (monitor)
Hohman Floral $76.48 2009-01-26 gifts