Quarterly
Filed Doc ID: 463088 | Committee: Neighbors for Gregory Emmett Ahern, Jr
Document Information
| Filed Date | 2012-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 18 |
| Signer | Linda Komon |
| Submitter | Jack Hogan |
Receipts (86 | $92,529.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gregory Emmett Ahern, Jr. | $20,000.00 | 2012-02-29 | |
| Gregory Emmett Ahern, Jr. | $20,000.00 | 2012-03-09 | |
| Andrew Cook | $5,000.00 | 2012-02-06 | |
| Sameera Hussain | $5,000.00 | 2012-02-06 | |
| Khurram Hussain | $4,000.00 | 2012-03-05 | |
| Dennis Pierro | $2,000.00 | 2012-03-14 | |
| Erik Rowe | $1,500.00 | 2012-03-30 | |
| Office Solutions | $1,000.00 | 2012-03-14 | |
| Clara's | $1,000.00 | 2012-02-29 | Fund raising - food, hall rental |
| Mark Ahern | $1,000.00 | 2012-03-05 | |
| Khurram Hussain | $1,000.00 | 2012-03-05 | |
| Jared Yerian | $1,000.00 | 2012-02-29 | |
| Frank McMahon | $1,000.00 | 2012-01-26 | |
| REM, INC BSA Clara's | $1,000.00 | 2012-02-06 | |
| Jared Yerian | $1,000.00 | 2012-03-30 | |
| Lisa Ahern | $750.00 | 2012-02-29 | |
| Lisa Ahern | $750.00 | 2012-02-25 | |
| Lisa Ahern | $750.00 | 2012-02-19 | |
| Shelly Van Slyke | $750.00 | 2012-02-23 | event expense |
| Lisa Ahern | $750.00 | 2012-02-17 | |
| Lisa Ahern | $750.00 | 2012-02-04 | |
| Lisa Ahern | $750.00 | 2012-03-17 | |
| Lisa Ahern | $750.00 | 2012-01-15 | |
| Lisa Ahern | $750.00 | 2012-02-28 | |
| Lisa Ahern | $750.00 | 2012-03-09 | |
| Lisa Ahern | $750.00 | 2012-03-10 | |
| Lisa Ahern | $750.00 | 2012-03-03 | |
| Laduzinsky & Associates | $593.62 | 2012-03-13 | community relations |
| Fraternal Order of Police | $500.00 | 2012-02-28 | |
| Pharmserv Solutions LLC | $500.00 | 2012-01-09 | |
| Gregaory E. Ahern, Attorney at Law | $500.00 | 2012-01-23 | |
| Daniel Cahill | $500.00 | 2012-01-26 | |
| Michael Emmert | $500.00 | 2012-01-26 | |
| Thomas Lubin | $500.00 | 2012-01-26 | |
| David Weiner | $500.00 | 2012-02-06 | |
| Gregaory E. Ahern, Attorney at Law | $500.00 | 2012-02-21 | |
| Michael Brown | $500.00 | 2012-02-21 | |
| Mark Ahern | $500.00 | 2012-02-28 | |
| Zachary Rubald | $500.00 | 2012-02-28 | |
| Gregory E. Ahern | $500.00 | 2012-03-05 | |
| Thomas Rhodes | $500.00 | 2012-03-14 | |
| Tomato Head Pizza Kitchen | $465.00 | 2012-03-20 | food |
| Tomato Head Pizza Kitchen | $465.00 | 2012-03-20 | food |
| Mark Ahern | $400.00 | 2012-01-23 | |
| Dale Ploessl | $394.47 | 2012-03-17 | event expense |
| Lisa Ahern | $387.94 | 2012-03-19 | |
| Blake Pilgrim | $350.00 | 2012-03-14 | |
| Terrence LeFevour | $300.00 | 2012-01-26 | |
| Kenneth B Gore LTD | $300.00 | 2012-01-09 | |
| Steven Laduzinsky | $250.00 | 2012-02-21 |
Expenditures (41 | $119,780.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grainger Terry, Inc | $20,000.00 | 2012-02-29 | Advertising |
| TC Marketing | $15,311.72 | 2012-03-08 | Printing |
| Laduzinsky & Associates | $12,802.31 | 2012-01-31 | Legal fees |
| Breaker Press | $8,800.00 | 2012-02-19 | Printing |
| Laduzinsky & Associates | $7,500.00 | 2012-01-26 | Legal fees |
| Grainger Terry, Inc | $6,000.00 | 2012-01-19 | Advertising |
| Fako & Associates | $5,250.00 | 2012-01-18 | field work |
| The Contact Group, Inc | $4,810.05 | 2012-03-20 | field work |
| TC Marketing | $3,827.93 | 2012-02-22 | Printing |
| KNI Communications | $3,500.00 | 2012-01-02 | community relations |
| KNI Communications | $3,500.00 | 2012-02-15 | community relations |
| Breaker Press | $2,480.00 | 2012-03-16 | Printing |
| Frontier | $2,440.00 | 2012-01-19 | event expense |
| Breaker Press | $2,400.00 | 2012-03-09 | Printing |
| Advocacy Data | $2,000.00 | 2012-01-12 | field work |
| Breaker Press | $2,000.00 | 2012-03-06 | print' |
| Advocacy Data | $1,528.86 | 2012-03-19 | field work |
| Bydand Marketing, Inc | $1,403.75 | 2012-02-16 | Printing |
| Breaker Press | $1,360.00 | 2012-02-08 | Printing |
| Grainger Terry, Inc | $1,265.00 | 2012-02-29 | Advertising |
| MintsWithLogos.com | $1,120.00 | 2012-02-29 | community relations |
| US Postmaster | $765.00 | 2012-02-17 | Postage |
| Frontier | $762.00 | 2012-02-23 | event expense |
| FDR Post 923 | $700.00 | 2012-03-23 | field work |
| Prodigy Printing & Promotions | $583.90 | 2012-03-05 | Printing |
| Donation Pages | $553.87 | 2012-03-30 | online banking fees |
| Nate Lefebvre | $550.00 | 2012-03-01 | field work |
| Nate Lefebvre | $550.00 | 2012-02-01 | field work |
| Nate Lefebvre | $550.00 | 2012-03-06 | field work |
| Nate Lefebvre | $550.00 | 2012-01-25 | field work |
| Nate Lefebvre | $550.00 | 2012-01-18 | field work |
| Nate Lefebvre | $550.00 | 2012-02-20 | field work |
| Nate Lefebvre | $550.00 | 2012-02-06 | field work |
| Nate Lefebvre | $550.00 | 2012-02-14 | field work |
| Nate Lefebvre | $550.00 | 2012-03-23 | field work |
| Nate Lefebvre | $550.00 | 2012-03-14 | field work |
| 33rd Ward Senior Bingo | $500.00 | 2012-03-10 | community relations |
| Breaker Press | $456.00 | 2012-02-14 | Printing |
| Bydand Marketing, Inc | $300.00 | 2012-03-10 | Printing |
| Jack Hogan | $200.00 | 2012-02-04 | Accounting fees |
| Bydand Marketing, Inc | $160.00 | 2012-03-15 | Printing |