Quarterly
Filed Doc ID: 490924 | Committee: Republican Renaissance PAC Sponsor Jack Roeser
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 14 |
| Signer | Jack Roeser |
| Submitter | Anthony Luczkiw |
Receipts (15 | $82,600.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (82 | $71,588.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $186.61 | 2012-10-23 | phones |
| AT&T | $181.34 | 2012-11-27 | phones |
| AT&T | $175.15 | 2012-12-24 | Phone bill |
| AT&T | $174.67 | 2012-11-06 | phones |
| AT&T | $169.62 | 2012-12-13 | phones |
| AT&T | $160.13 | 2012-11-26 | phones |
| AT&T | $158.50 | 2012-10-10 | phones |
| AT&T | $156.33 | 2012-12-21 | Phone bill |
| Office Depot | $151.82 | 2012-10-23 | Office supplies |
| Doreen Marand | $150.00 | 2012-11-29 | Contractual |
| AT&T | $141.00 | 2012-12-24 | Phone bill |
| AT&T | $128.16 | 2012-11-12 | Phone bank |
| AT&T | $127.73 | 2012-10-23 | work phones |
| Jewel/Osco | $120.77 | 2012-10-23 | Meals |
| Office Depot | $114.96 | 2012-11-01 | Office supplies |
| Cor Strategies | $104.58 | 2012-11-14 | Phone bank |
| AT&T | $104.00 | 2012-10-12 | phone services |
| AT&T | $104.00 | 2012-10-23 | phones |
| Menard's | $102.56 | 2012-11-01 | Office supplies |
| AT&T | $101.55 | 2012-10-10 | phones |
| Office Depot | $46.58 | 2012-11-01 | supplies |
| AT&T | $45.00 | 2012-11-13 | phones |
| AT&T | $40.00 | 2012-10-12 | phones |
| AT&T | $40.00 | 2012-12-12 | Internet access |
| AT&T | $40.00 | 2012-12-12 | Internet access |
| AT&T | $40.00 | 2012-11-12 | phones |
| Jewel/Osco | $34.88 | 2012-11-01 | Meals |
| Menard's | $32.36 | 2012-11-01 | supplies |
| Menard's | $19.09 | 2012-11-01 | Office supplies |
| Menard's | $13.45 | 2012-10-05 | Office supplies |
| Office Depot | $12.99 | 2012-10-05 | Office supplies |
| Office Depot | $7.85 | 2012-11-26 | Office supplies |