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)
Quarterly
Filed Doc ID: 431136 | Committee: Friends of Mike Jacobs
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 4 |
| Signer | Dawn Shelton |
| Submitter | A RICHARD VANTIEGHEM |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| METROPOLITAN LIFE INSURANCE CO | $500.00 | 2011-02-11 |
Expenditures (17 | $5,102.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citi Cards | $954.42 | 2011-02-28 | LUMP SUM UNDER $ 150.00 |
| Terry Brooks & Rock Island Youth | $600.00 | 2011-01-07 | Consulting |
| HONOR FLIGHT OF THE QUAD CITIES | $500.00 | 2011-03-11 | DONATION |
| Van Tieghem Accounting | $400.00 | 2011-02-11 | Accounting fees |
| Verizon Wireless | $265.75 | 2011-02-18 | Telephone |
| Dawn Shelton | $250.00 | 2011-02-20 | Staff salaries |
| Dawn Shelton | $250.00 | 2011-02-10 | Staff salaries |
| Dawn Shelton | $250.00 | 2011-03-11 | Staff salaries |
| Verizon Wireless | $247.12 | 2011-02-28 | Telephone |
| MUD PUDDLE ROO | $237.04 | 2011-01-21 | Promotional items |
| Verizon Wireless | $229.93 | 2011-01-11 | telephone |
| IL Secreatry of State | $202.15 | 2011-02-28 | FILING FEES |
| Review Printing | $195.00 | 2011-03-28 | DONATION GARFIELD SCHOOL CARNIVAL |
| HyVee | $177.94 | 2011-02-06 | Fund raising - food |
| BASS STREET CHOP SHOP | $149.48 | 2011-01-20 | Fund raising - food |
| BASS STREET CHOP SHOP | $145.51 | 2011-01-31 | Fund raising - food |
| HyVee | $48.60 | 2011-02-28 | Fund raising - food |