Quarterly
Filed Doc ID: 454009 | Committee: Team Demmer
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 8 |
| Signer | Mathew Keegan |
Receipts (29 | $14,871.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tom Demmer | $1,821.22 | 2011-12-31 | |
| The Neisewander Family Foundation | $1,000.00 | 2011-12-31 | |
| Cynthia Neisewander | $1,000.00 | 2011-12-31 | |
| Linda Vandervort | $1,000.00 | 2011-11-18 | |
| Michael Morrisey | $1,000.00 | 2011-10-31 | |
| Thomas Shaw | $1,000.00 | 2011-10-31 | |
| Joseph Bittorf | $750.00 | 2011-12-07 | |
| Joseph Welty | $500.00 | 2011-10-07 | |
| David Schreiner | $500.00 | 2011-11-18 | |
| Douglas Lee | $500.00 | 2011-11-18 | |
| Ken Nelson Auto Plaza | $500.00 | 2011-11-18 | |
| Nancy Mayfield | $500.00 | 2011-11-18 | |
| American Surveying & Engineering | $500.00 | 2011-12-07 | |
| Robert Branson | $500.00 | 2011-12-07 | |
| Bruce Scholl | $300.00 | 2011-12-31 | |
| Douglas Farster | $300.00 | 2011-11-18 | |
| Sylvia Montavon | $300.00 | 2011-12-07 | |
| Jeffrey Lovett | $300.00 | 2011-12-31 | |
| Richard Jorgensen | $250.00 | 2011-11-18 | |
| Steven Sorenson | $250.00 | 2011-12-31 | |
| Kevin Marx | $250.00 | 2011-12-31 | |
| E. William Le Fevre | $250.00 | 2011-12-07 | |
| David Deets | $250.00 | 2011-12-07 | |
| Daniel O'Connell Jr. | $250.00 | 2011-12-07 | |
| Franklin Grove Bank | $250.00 | 2011-12-07 | |
| Julie Mann | $250.00 | 2011-12-07 | |
| Jane Berrettini | $200.00 | 2011-11-18 | |
| Teri Swegle | $200.00 | 2011-12-07 | |
| Melvin Leffelman | $200.00 | 2011-12-31 |
Expenditures (6 | $782.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Demmer | $172.64 | 2011-10-26 | Gasoline |
| Verizon Wireless | $140.41 | 2011-12-15 | Cell phone |
| Verizon Wireless | $139.40 | 2011-11-17 | Cell phone |
| Glen Hodas | $123.78 | 2011-12-12 | Printing |
| Verizon Wireless | $106.74 | 2011-11-11 | Cell phone |
| Glen Hodas | $100.00 | 2011-12-12 | Consulting |