Quarterly
Filed Doc ID: 490908 | Committee: Republican Renaissance PAC Sponsor Jack Roeser
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | From prior period correction |
| Signer | Jack Roeser |
| Submitter | Anthony Luczkiw |
Receipts (18 | $115,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (101 | $83,335.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Samantha Mullings | $230.00 | 2012-01-16 | Contractual |
| Tommie Wood | $220.00 | 2012-01-13 | Postage |
| Speedway | $207.00 | 2012-01-27 | Gasoline |
| Wayne Heusel | $205.00 | 2012-02-15 | Contractual |
| Subway | $197.36 | 2012-02-03 | Meals |
| AT&T | $197.19 | 2012-02-29 | Utilities |
| AT&T | $180.91 | 2012-03-19 | Utilities |
| AT&T | $175.95 | 2012-03-19 | Utilities |
| AT&T | $174.99 | 2012-02-21 | Utilities |
| AT&T | $170.71 | 2012-01-23 | Utilities |
| Alexander Rodriguez | $165.00 | 2012-03-02 | Contractual |
| Wayne Heusel | $165.00 | 2012-01-16 | Contractual |
| Sarah Loeza | $160.00 | 2012-01-31 | Contractual |
| AT&T | $156.27 | 2012-01-23 | Utilities |
| Olive Garden | $151.98 | 2012-03-05 | Meals |
| Samantha Mullings | $150.00 | 2012-03-02 | Contractual |
| Speedway | $148.00 | 2012-02-06 | Gasoline |
| Atlas Oil BP | $139.06 | 2012-03-13 | Gasoline |
| AT&T | $138.74 | 2012-02-07 | Utilities |
| AT&T | $138.43 | 2012-03-12 | Utilities |
| AT&T | $137.83 | 2012-01-11 | utilities - office phones |
| Sarah Loeza | $135.00 | 2012-01-16 | Contractual |
| Speedway | $125.00 | 2012-03-26 | Gasoline |
| Speedway | $111.08 | 2012-03-13 | Gasoline |
| Jimmy John's | $104.50 | 2012-01-03 | luncheon |
| Speedway | $102.08 | 2012-02-24 | Gasoline |
| Speedway | $100.00 | 2012-01-27 | Gasoline |
| Alexander Rodriguez | $100.00 | 2012-01-10 | Contractual |
| Sarah Loeza | $100.00 | 2012-02-15 | Contractual |
| Samantha Mullings | $100.00 | 2012-02-15 | Contractual |
| Samantha Mullings | $100.00 | 2012-01-31 | Contractual |
| Atlas Oil BP | $83.64 | 2012-02-24 | Gasoline |
| Speedway | $65.00 | 2012-01-27 | Gasoline |
| Speedway | $65.00 | 2012-01-27 | Gasoline |
| Speedway | $65.00 | 2012-02-06 | Gasoline |
| Speedway | $64.00 | 2012-02-09 | Gasoline |
| Wayne Heusel | $60.00 | 2012-01-31 | Contractual |
| Jimmy John's | $57.50 | 2012-02-03 | Meals |
| Olive Garden | $51.06 | 2012-01-03 | luncheon |
| Jimmy John's | $51.00 | 2012-03-05 | Meals |
| Olive Garden | $46.99 | 2012-02-03 | Meals |
| AT&T | $40.00 | 2012-02-10 | Utilities |
| Speedway | $40.00 | 2012-01-27 | Gasoline |
| AT&T | $40.00 | 2012-01-11 | utilities - internet |
| AT&T | $40.00 | 2012-03-30 | Utilities |
| Sarah Loeza | $36.00 | 2012-01-05 | Cleaning Svc |
| Speedway | $30.00 | 2012-02-24 | Gasoline |
| Atlas Oil BP | $30.00 | 2012-01-27 | Gasoline |
| Alexander Rodriguez | $25.00 | 2012-03-30 | Contractual |
| Alexander Rodriguez | $25.00 | 2012-03-30 | Contractual |