Quarterly
Filed Doc ID: 461621 | Committee: Friends of Dan Donahue
Document Information
| Filed Date | 2012-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 12 |
| Signer | Dan Donahue |
| Submitter | Dan Donahue |
Receipts (39 | $11,901.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Doerrer | $501.00 | 2012-01-10 | |
| McGaffer Communications | $500.00 | 2012-01-18 | |
| Burton Odelson | $500.00 | 2012-01-11 | |
| Hendron Taylor Consulting | $500.00 | 2012-01-20 | |
| Dudley & Lake | $500.00 | 2012-02-16 | |
| Tom Leahy | $500.00 | 2012-01-31 | |
| Jack Martin | $500.00 | 2012-02-11 | |
| Parsons Brinkerhoff | $500.00 | 2012-01-23 | |
| Newsmakers | $500.00 | 2012-01-24 | |
| John Griffin | $350.00 | 2012-01-24 | |
| Ant Simonian | $300.00 | 2012-01-12 | |
| Austins Cafe | $300.00 | 2012-02-10 | |
| Postl-Yore & Associates | $250.00 | 2012-01-24 | |
| Al Ronan | $250.00 | 2012-01-24 | |
| Strong Media | $250.00 | 2012-01-26 | |
| William Filan | $250.00 | 2012-01-30 | |
| Marquardt & Belmonte | $250.00 | 2012-01-24 | |
| Jim Griffin | $250.00 | 2012-01-12 | |
| Cronin, Citizens for Dan | $250.00 | 2012-01-14 | |
| Charles Brennan | $250.00 | 2012-01-17 | |
| CBBurke Engineering | $250.00 | 2012-01-20 | |
| Consulting Marketing | $250.00 | 2012-01-20 | |
| Alter Group | $250.00 | 2012-01-22 | |
| William DeBruler | $250.00 | 2012-01-23 | |
| Schirott, Luetkehans & Garner | $250.00 | 2012-01-23 | |
| Hope Assistance | $250.00 | 2012-01-24 | |
| Leinweber, Baroni & Daffada | $250.00 | 2012-01-24 | |
| Tom Manion | $250.00 | 2012-01-24 | |
| Larry Falbe | $250.00 | 2012-01-31 | |
| Steve Simonian | $250.00 | 2012-01-31 | |
| Doreen True | $250.00 | 2012-01-31 | |
| Bryan Winter | $250.00 | 2012-01-31 | |
| Bob Healy | $250.00 | 2012-02-02 | |
| Dorgan, Friends of Jack | $200.00 | 2012-01-26 | |
| Brad Buell | $200.00 | 2012-01-31 | |
| Kristin Graham | $200.00 | 2012-02-27 | |
| Johanna Smith | $200.00 | 2012-01-25 | |
| Thomas Mannix | $200.00 | 2012-01-24 | |
| Michael Donahue | $200.00 | 2012-01-24 |
Expenditures (31 | $15,048.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Graphic Image | $3,622.28 | 2012-03-05 | Printing |
| Gibsons | $1,607.47 | 2012-01-24 | Fund raising - food |
| BTP Graphics | $1,000.00 | 2012-02-09 | Signs |
| North Shore Signs | $1,000.00 | 2012-02-16 | Signs |
| Insty Print | $982.80 | 2012-03-14 | Printing |
| Mail Everything | $816.98 | 2012-03-14 | Mailing |
| Mail Everything | $816.98 | 2012-03-15 | Mailing |
| Mail Everything | $816.98 | 2012-03-06 | Mailing |
| BTP Graphics | $600.00 | 2012-01-31 | Signs |
| Patch | $509.00 | 2012-03-06 | Advertising - newspaper |
| Austins Cafe | $508.00 | 2012-02-07 | Fund raising - food |
| Katie Kick | $250.00 | 2012-02-28 | Mailing |
| Axiom Marketing | $246.83 | 2012-03-08 | Banners |
| Insty Print | $240.00 | 2012-01-12 | Printing |
| Insty Print | $216.00 | 2012-02-22 | Printing |
| Katie Kick | $200.00 | 2012-03-05 | Mailing |
| Lowes | $198.91 | 2012-02-11 | Signs |
| Insty Print | $197.00 | 2012-02-17 | Printing |
| Insty Print | $196.00 | 2012-03-08 | Printing |
| Mail Everything | $155.19 | 2012-02-24 | Mailing |
| USPS | $150.79 | 2012-01-11 | Postage |
| Katie Kick | $150.00 | 2012-03-13 | Mailing |
| Insty Print | $109.00 | 2012-02-03 | Printing |
| Insty Print | $100.00 | 2012-02-08 | Printing |
| Office Depot | $97.40 | 2012-02-06 | Office supplies |
| Lowes | $69.41 | 2012-02-10 | Signs |
| USPS | $51.20 | 2012-02-09 | Postage |
| Office Depot | $46.00 | 2012-01-11 | Office supplies |
| USPS | $45.00 | 2012-02-06 | Postage |
| Office Depot | $42.79 | 2012-03-07 | Office supplies |
| Lowes | $6.40 | 2012-03-17 | Signs |