Data Status

Local receipts: 2026-10-27 (1 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)

Semiannual

Filed Doc ID: 514902 | Committee: Committee to Reelect Larry R Rogers Jr

Document Information

Filed Date2013-10-15
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages24
AmendedYes
Clarificationadditional expenses
SignerKathleen (Kitty) Geary

Receipts (82 | $54,500.00)

DonorAmountDateDescription
Smith Nicolau, P.C. $500.00 2007-04-11
Alfred Wieher $500.00 2007-03-27
Law Offices of Gary H. Smith P.C. $450.00 2007-03-27
Robert Vihon $400.00 2007-03-27
Richard Worsek $400.00 2007-03-27
New Venture Realty, LLC $400.00 2007-03-27
Edwin Wittenstein $350.00 2007-03-27
Francis O'Malley $350.00 2007-03-27
Deborah Petro $300.00 2007-03-27
Craig Donnewald $300.00 2007-03-27
Rock, Fusco and Garvey, LTD $300.00 2007-03-27
Ronald Shudnow $300.00 2007-05-30
Christopher Mullen Realty Tax LLC $300.00 2007-03-27
Deutsch, Levy & Engel, Chartered $300.00 2007-03-27
Elliott & Associates Attorneys, PC $300.00 2007-03-27
Carey, Filter, White & Boland $300.00 2007-03-27
LaSalle Appraisal Group Inc. $300.00 2007-04-14
Romanoff & Dickett LTD $300.00 2007-03-27
Charles J. Masters, Ltd $300.00 2007-03-27
Eugene Moore $300.00 2007-03-27
Michael Phelan $300.00 2007-03-27
Maher & Branningan $300.00 2007-03-27
Thompson Coburn Fagel Haber LLC $300.00 2007-03-27
Mark Olander $300.00 2007-03-27
Frank A. Edelman LTD $300.00 2007-03-27
Gordon & Pikarski $300.00 2007-03-27
Keane and Keane $300.00 2007-03-27
Prime Appraisal, LLC $300.00 2007-03-27
Richard Shapiro $300.00 2007-03-27
Gould & Ratner $300.00 2007-03-27
Dillon & Nash, Ltd $250.00 2007-04-14
Abby Strauss $200.00 2007-04-14

Expenditures (80 | $57,669.10)

PayeeAmountDatePurpose
Verizon Wireless $171.02 2007-01-11 telephone
Victor Hotel $169.48 2007-04-13 Meals
Verizon Wireless $166.02 2007-01-04 telephone
Verizon Wireless $161.70 2007-05-29 telephone
American Express $154.84 2007-01-12 fees
GMAC $133.56 2007-04-17 transportation
Cingular Wireless $126.74 2007-06-28 telephone
Rosebud Theater District Restaurant $115.27 2007-02-14 food
T Mobile $114.80 2007-04-03 telephone fee
Verizon Wireless $108.99 2007-05-29 telephone
American Express $94.30 2007-05-09 fees
Cingular Wireless $87.82 2007-04-11 telephone
Petterino's $86.00 2007-01-24 Meals
On Star Service Plan $81.77 2007-02-26 navigation fee
T Mobile $80.29 2007-03-03 telephone fee
American Express $76.78 2007-06-11 fees
Rosebud Theater District Restaurant $76.23 2007-03-07 Meals
American Express $74.06 2007-04-09 fees
Rosebud Theater District Restaurant $69.00 2007-01-02 Meals
Cingular Wireless $61.35 2007-05-04 telephone
Cingular Wireless $61.35 2007-06-28 telephone
Room 21 Restaurant $50.00 2007-06-28 meals
Rosebud Theater District Restaurant $41.97 2007-02-09 Meals
Rosebud Theater District Restaurant $41.00 2007-01-17 Meals
Room 21 Restaurant $40.00 2007-06-29 meals
American Express $38.00 2007-06-06 fee
Rosebud Theater District Restaurant $37.26 2007-04-13 meals
Firestone Store $34.00 2007-04-13 auto maintenance
Victor Hotel $34.00 2007-04-14 food
American Express $15.00 2007-01-12 membership fee