Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 390193 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2009-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 9 |
Receipts (3 | $2,261.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |