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: 431473 | Committee: Democratic Majority
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 3 |
| Signer | Timothy Mapes |
| Submitter | Sarah Stanfill |
Expenditures (15 | $15,069.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frye-Williamson Press, Inc. | $3,973.90 | 2011-03-18 | Printing |
| Data Transformation Services | $2,000.00 | 2011-02-18 | Contractual services |
| Data Transformation Services | $2,000.00 | 2011-03-25 | Contractual services |
| Data Transformation Services | $2,000.00 | 2011-02-18 | Contractual services |
| U.S. Postal Service (Neopost Postage-on-call) | $1,500.00 | 2011-03-01 | Postage |
| Cavallo Bus Lines | $1,020.00 | 2011-02-08 | Bus Rental |
| Statehouse Inn (The) | $465.00 | 2011-02-18 | Room Rental |
| R.W. Troxell & Company | $387.00 | 2011-02-08 | Insurance |
| Statehouse Inn (The) | $367.46 | 2011-02-23 | Room Rental Balance |
| Safeguard Business Systems | $350.53 | 2011-02-18 | Bookkeeping supplies |
| Lincoln Land Community College | $300.00 | 2011-02-08 | Parking lot reservation |
| CWLP | $247.60 | 2011-02-23 | Utilities |
| CWLP | $215.52 | 2011-03-21 | Utilities |
| FedEx | $141.32 | 2011-03-07 | Shipping |
| FedEx | $101.05 | 2011-03-31 | Shipping |