Semiannual
Filed Doc ID: 391079 | Committee: Friends of Karen May
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 8 |
Receipts (6 | $2,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robin Realty & Management Co | $1,000.00 | 2009-06-30 | |
| Kraft Foods Global Inc | $750.00 | 2009-06-30 | |
| Suzanne Wieseneck | $400.00 | 2009-06-30 | |
| Bruce Bachmann | $250.00 | 2009-06-30 | |
| Claire Cortesi | $250.00 | 2009-06-30 | |
| Dennis Kessler | $250.00 | 2009-06-30 |
Expenditures (54 | $12,479.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Zata 3 Consulting | $1,356.39 | 2009-02-16 | telephone polling |
| North Shore Printers | $1,298.65 | 2009-06-23 | printing |
| Zata 3 Consulting | $949.00 | 2009-03-15 | telephone polling |
| Constituent Contract Services | $650.00 | 2009-06-03 | voter tapes |
| Cosette Winter | $609.00 | 2009-01-15 | Temp labor |
| Cosette Winter | $570.50 | 2009-03-06 | Temp labor |
| Cosette Winter | $532.00 | 2009-05-04 | temp labor |
| Friends of Julie Hamos | $500.00 | 2009-06-26 | contribution |
| Township Team-2009 | $500.00 | 2009-03-02 | contribution |
| Conference of Women Legislators | $375.00 | 2009-04-17 | C OWL tickets |
| Lenny Innocenza | $300.00 | 2009-03-16 | office rent |
| Lenny Innocenza | $300.00 | 2009-02-03 | office rent |
| Lenny Innocenza | $300.00 | 2009-01-05 | office rent |
| Lenny Innocenza | $300.00 | 2009-06-02 | office rent |
| Lenny Innocenza | $300.00 | 2009-05-04 | office rent |
| Lenny Innocenza | $300.00 | 2009-04-01 | rent |
| First for Shields | $250.00 | 2009-03-20 | contribution |
| Democrats of Northfield Township | $250.00 | 2009-03-20 | contribution |
| L'Occitane | $238.84 | 2009-01-10 | equipment - purchase |
| Staples Inc | $198.70 | 2009-02-08 | office supplies |
| The Cove School | $160.00 | 2009-03-16 | ad - ad book |
| Schnuck's Market | $153.15 | 2009-02-08 | food for reps. dinner |
| Conference of Women Legislators | $100.00 | 2009-02-12 | dues |
| Roving Software | $86.06 | 2009-04-17 | computer - maintenance |
| Postmaster-Highland Park | $86.00 | 2009-04-17 | postage |
| AT&T | $84.02 | 2009-04-05 | telephone |
| Extra Storage Space | $84.00 | 2009-06-09 | storage |
| Extra Storage Space | $84.00 | 2009-05-10 | storage |
| Postmaster-Highland Park | $84.00 | 2009-03-16 | postage |
| Extra Storage Space | $77.00 | 2009-02-08 | storage |
| Extra Storage Space | $77.00 | 2009-01-10 | storage |
| Extra Storage Space | $77.00 | 2009-04-17 | storage |
| Extra Storage Space | $77.00 | 2009-03-16 | storage |
| AT&T | $74.26 | 2009-02-03 | telephone |
| AT&T | $74.18 | 2009-06-03 | telephone |
| AT&T | $73.93 | 2009-05-04 | telephone |
| AT&T | $73.50 | 2009-03-16 | telephone |
| Staples Inc | $64.79 | 2009-01-10 | office supplies |
| AT&T | $63.75 | 2009-03-31 | telephone |
| AT&T | $61.40 | 2009-05-04 | telephone |
| AT&T | $61.37 | 2009-06-29 | telephone |
| AT&T | $61.34 | 2009-06-04 | telephone |
| AT&T | $61.13 | 2009-04-05 | telephone |
| AT&T | $61.07 | 2009-02-03 | telephone |
| Roving Software | $53.13 | 2009-04-17 | computer - maintenance |
| Roving Software | $53.13 | 2009-03-16 | computer - maintenance |
| Roving Software | $53.13 | 2009-02-08 | computer - maintenance |
| Roving Software | $53.13 | 2009-05-10 | computer - maintenance |
| Roving Software | $53.13 | 2009-06-09 | computer - maintenance |
| Postmaster-Highland Park | $42.00 | 2009-03-16 | postage |