Quarterly
Filed Doc ID: 430640 | Committee: Friends of Anne Schaible
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Signer | Friends of Anne Schaible |
| Submitter | Thomas Mannix |
Receipts (13 | $106,742.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keith Schaible | $85,000.00 | 2011-01-21 | |
| Otto Engineering | $8,717.70 | 2011-02-18 | Postage |
| Colleen Coulas | $2,500.00 | 2011-01-25 | |
| Jim Coulas | $2,500.00 | 2011-01-25 | |
| Brian McCann | $2,500.00 | 2011-03-01 | Telephone town hall |
| Tom Chomicz | $1,000.00 | 2011-01-14 | |
| Stacie Weil | $1,000.00 | 2011-01-25 | |
| Anita John | $1,000.00 | 2011-03-01 | |
| Otto Engineering | $674.72 | 2011-02-23 | Election Day Signs |
| Otto Engineering | $600.00 | 2011-02-21 | Election Day Printing |
| Linda Nolan | $500.00 | 2011-02-10 | |
| Nader Bozorgi | $500.00 | 2011-01-25 | |
| Karyn Pettigrew | $250.00 | 2011-02-23 |
Expenditures (49 | $76,265.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dolfin Consulting | $9,500.00 | 2011-02-01 | Polling |
| Dolfin Consulting | $5,000.00 | 2011-01-30 | Consulting |
| Dolfin Consulting | $5,000.00 | 2011-01-30 | Consulting |
| Dolfin Consulting | $5,000.00 | 2011-01-30 | Consulting |
| Dolfin Consulting | $4,845.96 | 2011-02-10 | Mailing |
| Dolfin Consulting | $4,845.96 | 2011-02-07 | Mailing |
| Dolfin Consulting | $4,845.96 | 2011-02-03 | Mailing |
| BTP | $4,516.00 | 2011-02-07 | PRINTING |
| Dolfin Consulting | $4,358.85 | 2011-02-11 | Mailing |
| BTP | $2,940.00 | 2011-02-15 | PRINTING |
| Dolfin Consulting | $2,695.28 | 2011-02-23 | Mailing |
| Dolfin Consulting | $2,510.00 | 2011-02-10 | Consulting |
| BTP | $2,420.00 | 2011-02-11 | PRINTING |
| BTP | $2,420.00 | 2011-02-11 | PRINTING |
| Dolfin Consulting | $2,250.00 | 2011-01-30 | Consulting |
| BTP | $2,240.00 | 2011-01-29 | PRINTING |
| Beverly Review News Paper | $1,692.00 | 2011-02-01 | Ad |
| Dolfin Consulting | $1,600.00 | 2011-02-11 | Consulting |
| WOW Internet | $695.06 | 2011-02-15 | Phone |
| BTP | $687.50 | 2011-01-25 | PRINTING |
| T60 Productions | $500.00 | 2011-01-30 | Website |
| Magik tech | $466.85 | 2011-02-18 | office supplies |
| BTP | $400.00 | 2011-02-13 | PRINTING |
| BTP | $365.00 | 2011-02-13 | PRINTING |
| Office Max | $315.72 | 2011-02-17 | Office supplies |
| Peoples Gas | $313.76 | 2011-02-19 | utility |
| Peoples Gas | $296.22 | 2011-01-13 | utility |
| Office Max | $272.63 | 2011-01-13 | Office supplies |
| Com Ed | $269.45 | 2011-02-07 | Utility |
| Office Max | $258.75 | 2011-02-23 | Office supplies |
| Wonderburger | $250.00 | 2011-01-11 | fundraising |
| Elect Inc. | $243.75 | 2011-02-03 | Software |
| USPS | $220.00 | 2011-02-07 | Postage |
| USPS | $220.00 | 2011-01-15 | Postage |
| Kenwood Liquors | $210.76 | 2011-01-31 | Volunteer Refreshments |
| GEM Electric | $206.43 | 2011-01-26 | Signage |
| BTP | $200.00 | 2011-02-13 | Design |
| American Family Insurance | $182.94 | 2011-02-07 | Insurance |
| American Family Insurance | $182.94 | 2011-02-14 | Insurance |
| BTP | $180.00 | 2011-02-11 | PRINTING |
| Com Ed | $162.88 | 2011-01-04 | Utility |
| GEM Electric | $123.86 | 2011-01-24 | Signage |
| USPS | $88.00 | 2011-01-21 | Postage |
| Office Max | $63.50 | 2011-02-07 | Office supplies |
| Office Max | $58.75 | 2011-02-09 | Office supplies |
| Office Max | $55.93 | 2011-02-12 | Office supplies |
| Office Max | $39.62 | 2011-02-17 | Office supplies |
| Office Max | $30.07 | 2011-01-05 | Office supplies |
| Com Ed | $24.63 | 2011-03-06 | Utility |