Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 460551 | Committee: Citizens for McLeod
Document Information
| Filed Date | 2012-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 8 |
| Signer | Joane McLeod |
Receipts (23 | $17,180.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heidner Property Management Co., Inc. | $3,000.00 | 2012-01-09 | |
| Far West LLC | $1,000.00 | 2012-03-30 | |
| Woodfield Nissan | $1,000.00 | 2012-02-21 | |
| McShane Corporation | $1,000.00 | 2012-02-21 | |
| Jam Productions, Inc. | $1,000.00 | 2012-02-25 | |
| Western Investment Partners, LLC | $1,000.00 | 2012-02-25 | |
| S. R. Partners | $1,000.00 | 2012-02-25 | |
| SRI Technologies, Inc. | $1,000.00 | 2012-02-25 | |
| Valli Produce | $1,000.00 | 2012-02-29 | |
| Robin Realty & Management Company | $1,000.00 | 2012-03-06 | |
| Arnstein & Lehr LLP | $1,000.00 | 2012-03-14 | |
| De Schouw B.V. | $500.00 | 2012-02-22 | |
| Plum Farms OSR72 LLC | $500.00 | 2012-02-16 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2012-02-10 | |
| Groot Recycling & Waste Services | $500.00 | 2012-02-21 | |
| Friends of Judge Peter Vilkelis | $500.00 | 2012-02-22 | |
| Rookies 4 | $250.00 | 2012-02-27 | |
| Mark Frey | $250.00 | 2012-02-17 | |
| W-T Engineering | $250.00 | 2012-02-27 | |
| Midwest Conservatory, Inc. | $250.00 | 2012-02-16 | |
| J. F. McKinney and Associates | $250.00 | 2012-02-27 | |
| Sylvia Lam MDSC | $250.00 | 2012-03-14 | |
| Ed Goldberg | $180.00 | 2012-02-14 |
Expenditures (21 | $10,441.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sears Centre | $4,000.00 | 2012-02-16 | fundraiser |
| US Post Office | $900.00 | 2012-03-02 | Postage |
| US Post Office | $900.00 | 2012-02-10 | stamps |
| OfficeMax | $513.43 | 2012-03-05 | office supplies, paper, envelopes |
| Jamie Marscin Graphic Designer | $500.00 | 2012-02-14 | logo design for Celtic Fest festival |
| US Post Office | $450.00 | 2012-03-19 | Postage |
| American Airlines | $447.60 | 2012-03-19 | airfare |
| Lands End | $437.48 | 2012-03-25 | logo clothing |
| American Airlines | $397.60 | 2012-02-29 | airfare - trip to ICSC |
| American Airlines | $329.60 | 2012-03-19 | air travel |
| OfficeMax | $301.56 | 2012-02-10 | paper, office supplies |
| Verizon | $267.93 | 2012-03-10 | Cell phone |
| Verizon | $251.89 | 2012-01-10 | Cell phone |
| OfficeMax | $246.41 | 2012-02-26 | Toner cartridges for printer |
| US Post Office | $135.00 | 2012-02-09 | stamps |
| DiBenedetto Trattoria | $101.16 | 2012-03-21 | dinner |
| Lands End | $95.57 | 2012-03-10 | Village logo clothing |
| DiBenedetto Trattoria | $95.00 | 2012-03-27 | dinner |
| OfficeMax | $39.15 | 2012-02-05 | Office supplies |
| US Post Office | $18.95 | 2012-03-13 | Postage |
| OfficeMax | $12.88 | 2012-02-11 | Office supplies |