Semiannual
Filed Doc ID: 399083 | Committee: Friends of Jim Madigan
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 32 |
Receipts (225 | $98,857.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michal Czopczyc, | $10,000.00 | 2009-12-30 | |
| Nan Schaffer, | $10,000.00 | 2009-12-30 | inkind |
| Laura Ricketts, | $5,000.00 | 2009-07-28 | |
| Laura Ricketts, | $5,000.00 | 2009-08-28 | |
| Alisa Bloom, | $5,000.00 | 2009-12-31 | |
| Jim Madigan, | $4,000.00 | 2009-08-17 | |
| Jamal Edwards, | $2,000.00 | 2009-09-01 | |
| Steve Putman, | $2,000.00 | 2009-12-31 | |
| Jason Stephens, | $2,000.00 | 2009-10-12 | |
| Daniel Shapiro, | $1,000.00 | 2009-10-05 | |
| Wilde's | $1,000.00 | 2009-10-04 | fund raiser |
| Fred and Cathy Moore, | $1,000.00 | 2009-12-02 | |
| James McDonough, | $1,000.00 | 2009-09-01 | |
| Michael Cascino, | $1,000.00 | 2009-10-29 | |
| Tom Thorne-Thompson, | $1,000.00 | 2009-09-09 | |
| Michal Czopczyc, | $1,000.00 | 2009-07-28 | |
| Frederic Klein, | $1,000.00 | 2009-10-13 | |
| Lowell Jaffe, | $1,000.00 | 2009-12-28 | |
| Dalila Fridi, | $1,000.00 | 2009-11-23 | |
| Gary Metzner, | $525.00 | 2009-11-30 | |
| Mark Cozzi, | $500.00 | 2009-11-30 | |
| Joshua Rafsky, | $500.00 | 2009-12-18 | |
| Sydney Rose, | $500.00 | 2009-12-04 | |
| Camille Orme, | $500.00 | 2009-12-22 | |
| Douglas Hoffman, | $500.00 | 2009-10-29 | |
| John Blazek, | $500.00 | 2009-11-20 | |
| Diane Graham-Henry, | $500.00 | 2009-10-02 | |
| Ray Koenig, | $500.00 | 2009-09-11 | |
| Jerry Glover, | $500.00 | 2009-11-09 | |
| Richard Kohn, | $500.00 | 2009-12-28 | |
| Timothy Sherck, | $500.00 | 2009-11-28 | |
| Martha Nussbaum, | $500.00 | 2009-09-16 | |
| Ron Nunziato, | $500.00 | 2009-12-04 | |
| Seamas O'Driscoll, | $500.00 | 2009-11-28 | |
| Debbie Musiker, | $500.00 | 2009-10-08 | |
| CA Bell, | $500.00 | 2009-10-13 | |
| Martha Nussbaum, | $500.00 | 2009-12-31 | |
| Daniel Shapiro, | $500.00 | 2009-12-22 | |
| Louis Figueroa, | $500.00 | 2009-12-01 | |
| Adam Hoeflich, | $500.00 | 2009-11-24 | |
| Adam K. Mortara, | $500.00 | 2009-11-11 | |
| Michelle Martin-Friedman, | $500.00 | 2009-12-10 | |
| Michal Czopczyc, | $500.00 | 2009-12-04 | |
| Lee Neubecker, | $500.00 | 2009-12-10 | |
| Scott Johnson, | $500.00 | 2009-10-29 | |
| David P Bolger, | $500.00 | 2009-12-11 | |
| James McDonough, | $500.00 | 2009-12-01 | |
| Jerry Glover, | $500.00 | 2009-08-09 | |
| Dean Bachus, | $500.00 | 2009-12-03 | |
| Robert Levels, | $500.00 | 2009-09-22 |
Expenditures (84 | $72,846.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nan Schaffer, | $10,000.00 | 2009-12-30 | |
| 4800-12 N. Broadway LLC | $4,000.00 | 2009-08-17 | rent |
| 4800-12 N. Broadway LLC | $3,000.00 | 2009-08-27 | rent |
| NGP Software Inc. | $2,650.00 | 2009-12-22 | software |
| Top Shelf Consulting | $2,500.00 | 2009-12-17 | consulting |
| Top Shelf Consulting | $2,500.00 | 2009-12-30 | consulting |
| NGP Software Inc. | $2,500.00 | 2009-08-10 | field |
| The Seidewitz Group | $2,500.00 | 2009-11-18 | mailing |
| NGP Software Inc. | $2,100.00 | 2009-10-04 | software |
| Robert Shuff, | $2,000.00 | 2009-08-12 | consulting |
| Jim Madigan, | $2,000.00 | 2009-10-16 | final loan repayment |
| Julie Reader, | $1,500.00 | 2009-10-13 | consult |
| Julie Reader, | $1,500.00 | 2009-08-24 | consult |
| Julie Reader, | $1,500.00 | 2009-09-14 | consult |
| Julie Reader, | $1,500.00 | 2009-10-01 | consult |
| Lauren Peters, | $1,250.00 | 2009-10-19 | admin |
| Lauren Peters, | $1,250.00 | 2009-12-17 | admin |
| Lauren Peters, | $1,250.00 | 2009-12-02 | admin |
| Lauren Peters, | $1,250.00 | 2009-11-19 | admin |
| Lauren Peters, | $1,250.00 | 2009-11-04 | admin |
| Lauren Peters, | $1,250.00 | 2009-10-01 | admin |
| Lauren Peters, | $1,250.00 | 2009-09-17 | admin |
| Lauren Peters, | $1,250.00 | 2009-09-02 | admin |
| Lauren Peters, | $1,250.00 | 2009-08-17 | admin |
| Top Shelf Consulting | $1,000.00 | 2009-10-02 | consulting |
| Jim Madigan, | $1,000.00 | 2009-10-14 | partial laon repayment |
| Robert Shuff, | $1,000.00 | 2009-09-18 | consulting |
| Robert Shuff, | $1,000.00 | 2009-09-04 | consulting |
| Glengariff Group Inc. | $1,000.00 | 2009-09-30 | telephone consulting |
| Robert Shuff, | $1,000.00 | 2009-08-10 | consulting |
| Top Shelf Consulting | $1,000.00 | 2009-11-04 | consulting |
| Top Shelf Consulting | $1,000.00 | 2009-12-01 | consulting |
| Jim Madigan, | $1,000.00 | 2009-08-14 | Partial Repayment of Loan |
| Top Shelf Consulting | $1,000.00 | 2009-10-16 | consulting |
| Lauren Peters, | $625.00 | 2009-08-07 | admin |
| June LaTrobe, | $600.00 | 2009-09-02 | clerical |
| June LaTrobe, | $600.00 | 2009-10-16 | clerical |
| June LaTrobe, | $600.00 | 2009-11-03 | clerical |
| June LaTrobe, | $600.00 | 2009-08-02 | clerical |
| June LaTrobe, | $600.00 | 2009-08-09 | clerical services |
| June LaTrobe, | $600.00 | 2009-08-09 | clerical services |
| Toolbox Inc. | $600.00 | 2009-11-28 | printing |
| June LaTrobe, | $600.00 | 2009-09-17 | clerical |
| John Gress Photography | $575.00 | 2009-08-09 | photography |
| 4800-12 N. Broadway LLC | $500.00 | 2009-08-11 | rent |
| Peggy Shapiro, | $475.00 | 2009-08-09 | graphic design |
| FGS Inc. | $394.19 | 2009-08-27 | t-shirts |
| Process Printing Corp. | $275.00 | 2009-10-04 | printing |
| Costco | $220.12 | 2009-11-28 | supplies |
| at&t | $194.68 | 2009-10-01 | phone/internet service |