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: 438704 | Committee: Citizens for Judy Baar Topinka

Document Information

Filed Date2011-07-14
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages5
SignerBradley Burnett

Expenditures (25 | $9,285.36)

PayeeAmountDatePurpose
Mool Law Firm, LLC $4,500.00 2011-04-15 Legal Services
Hollywood Motors Inc $731.95 2011-06-13 Car maintenance
Citizens for Doherty $500.00 2011-05-18 Event Tickets
Riverside Law Group, LLC $500.00 2011-04-15 Rent
Best Buy $463.10 2011-05-18 Office supplies
Anthony DeVita Insurance Agency $393.40 2011-05-18 Insurance
Sangamo Club $248.29 2011-05-18 Meals
T-Mobile $237.04 2011-06-10 Cell phone
Target $225.72 2011-05-18 Office supplies
Menards $211.47 2011-04-15 Office supplies
Opex Communications $186.32 2011-05-18 Telephone Service
Menards $183.70 2011-04-15 Office supplies
T-Mobile $151.53 2011-06-23 Cell Phone Service
T-Mobile $151.53 2011-06-20 Cell Phone Service
Minuteman Convenience Center $87.11 2011-04-06 Fuel
Minuteman Convenience Center $86.02 2011-04-19 Fuel
Apollo Mart $80.69 2011-04-20 Fuel
Menards $64.14 2011-04-15 Office supplies
Minuteman Convenience Center $61.36 2011-06-23 Fuel
Apollo Mart $59.05 2011-04-29 Fuel
Apollo Mart $56.82 2011-04-27 Fuel
T-Mobile $52.66 2011-06-24 Cell Phone Service
Minuteman Convenience Center $24.72 2011-06-30 Fuel
Menards $14.70 2011-04-15 Office supplies
Sangamo Club $14.04 2011-06-19 Meals