Quarterly

Filed Doc ID: 490745 | Committee: Citizens for Claar

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages18
SignerRoger C. Claar
SubmitterLes Hunzinger

Receipts (1 | $2,000.00)

DonorAmountDateDescription

Expenditures (120 | $56,359.22)

PayeeAmountDatePurpose
Comcast Cable Communications $100.00 2012-10-07 Internet access
Walmart $98.54 2012-12-02 Village Hall Trick Or Treat Candy
Speedway $92.29 2012-12-29 Committee Car Gas
Tailgater's Sports Bar $88.00 2012-11-10 Meeting with Constituents
Walmart $82.11 2012-10-08 Office supplies
BHS Madrigal $80.00 2012-12-02 Donation BHS Madrigal Dinner
Bolingbrook Golf Club $66.00 2012-12-02 Election Night Refreshments
Sheraton Hotels Sand Key $64.15 2012-10-08 Candidate Accomodations
Speedway $58.87 2012-12-02 Committee Car Gas
Ted's Montana Grill $50.47 2012-12-29 Meeting with Constituents
AT&T $50.00 2012-11-10 Cell phone
AT&T $50.00 2012-10-08 Cell phone
AT&T $50.00 2012-12-02 Cell phone
Speedway $47.76 2012-10-08 Committee Car Gas
Speedway $42.23 2012-12-02 Committee Car Gas
Costco $38.87 2012-12-02 Committee Car Gas
Hobby Lobby $37.38 2012-11-10 Office supplies
Under $150 Each $20.30 2012-11-10 Meals
Sirius XM $15.00 2012-12-28 Committee Car
Southwest Airline $5.00 2012-10-08 Internet access