Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 498131 | Committee: United Home Owners/Good Gov't Party
Document Information
| Filed Date | 2013-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 6 |
| Signer | Daniel McKeown |
Receipts (2 | $7,501.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Standard Bank & Trust | $7,500.00 | 2013-03-13 | Transfer of funds-reduction of TCD balance |
| Standard Bank & Trust | $1.05 | 2013-03-31 | Interest/Dividends received |
Expenditures (18 | $15,192.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rescigno's Marketing Connections | $4,428.82 | 2013-03-19 | Marketing Materials |
| Kari Kari Neely | $2,600.00 | 2013-02-15 | Headquarters rent |
| Rescigno's Marketing Connections | $2,311.32 | 2013-03-13 | Marketing materials |
| Rescigno's Marketing Connections | $1,238.98 | 2013-03-26 | Marketing materials |
| Geoffrey Layhe | $500.00 | 2013-02-20 | Misc. suplies reimbursement |
| U. S. Postal Service | $414.00 | 2013-03-12 | Purchase of stamps |
| Anthony Yukich | $400.00 | 2013-01-05 | Admin Expense |
| Anthony Yukich | $400.00 | 2013-02-03 | Admin Expense |
| Anthony Yukich | $400.00 | 2013-03-14 | Admin Expense |
| Central Printers | $399.45 | 2013-03-19 | Advertising - newspaper |
| Evergreen Park Boys Club | $350.00 | 2013-02-20 | Sponsor |
| AT&T Corporation | $306.08 | 2013-03-05 | Purchase of two cell phones |
| Southwest Messenger | $285.00 | 2013-03-19 | Advertising - newspaper |
| Barraco's Pizza | $275.24 | 2013-03-19 | Food expense for volunteers |
| Signs Now | $274.00 | 2013-03-22 | Marketing materials |
| Evergreen Park Athletic Assoc. | $250.00 | 2013-03-26 | Sponsor |
| St. Bernadette Parish | $200.00 | 2013-03-22 | Entertainment-Parish St Pat's/St Joes Party |
| FedEx | $159.25 | 2013-03-13 | Marketing supplies |