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: 514907 | Committee: Committee to Reelect Larry R Rogers Jr
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | additional expenses |
| Signer | Kathleen (Kitty) Geary |
Receipts (154 | $96,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thompson Coburn Fagel Haber LLC | $600.00 | 2009-06-23 | |
| Law Offices of Gary H. Smith P.C. | $600.00 | 2009-06-09 | |
| Eugene L. Griffin and Associates, LTD | $600.00 | 2009-06-09 | |
| Thomas McCracken | $600.00 | 2009-06-09 | |
| Richard Shapiro | $600.00 | 2009-02-11 | |
| Heilingoetter & Associates | $600.00 | 2009-02-17 | |
| George Behrens | $500.00 | 2009-02-19 | |
| William F. Dart, LTD | $500.00 | 2009-01-06 | |
| Shawn King | $500.00 | 2009-04-08 | |
| James Carroll | $500.00 | 2009-02-11 | |
| Francis O'Malley | $500.00 | 2009-06-09 | |
| Michael Crane | $500.00 | 2009-02-19 | |
| The Burnham Committee | $500.00 | 2009-06-23 | |
| David McCracken, III | $500.00 | 2009-06-09 | |
| Deutsch, Levy & Engel, Chartered | $500.00 | 2009-06-09 | |
| Maher & Branningan | $500.00 | 2009-02-11 | |
| Maher & Branningan | $500.00 | 2009-06-23 | |
| O'Keefe Lyons & Hynes, LLC | $500.00 | 2009-04-08 | |
| James Crowley | $500.00 | 2009-02-19 | |
| David McCracken, III | $500.00 | 2009-02-18 | |
| TURC, Inc. | $500.00 | 2009-02-11 | |
| Robert Vihon | $500.00 | 2009-06-09 | |
| Frank A. Edelman LTD | $500.00 | 2009-02-11 | |
| Frank A. Edelman LTD | $500.00 | 2009-06-09 | |
| TURC, Inc. | $500.00 | 2009-06-09 | |
| Daniel Coyne | $500.00 | 2009-03-06 | |
| James Carroll | $500.00 | 2009-03-06 | |
| Richard Worsek | $500.00 | 2009-06-09 | |
| Julie Lee | $500.00 | 2009-02-18 | |
| Katten Muchin Rosenman | $500.00 | 2009-02-17 | |
| Madison Appraisal, LLC | $500.00 | 2009-06-09 | |
| McCormick & Wagner, LLC | $500.00 | 2009-06-09 | |
| Steve Pearlman | $500.00 | 2009-02-18 | |
| John Norcross | $500.00 | 2009-02-19 | |
| James Carroll | $500.00 | 2009-03-06 | |
| Madison Appraisal, LLC | $500.00 | 2009-02-18 | |
| George Behrens | $500.00 | 2009-06-09 | |
| Field and Godlberg, LLC | $450.00 | 2009-02-19 | |
| Eugene L. Griffin and Associates, LTD | $450.00 | 2009-02-19 | |
| Edwin Wittenstein | $400.00 | 2009-04-08 | |
| Michael Crane | $400.00 | 2009-06-09 | |
| John Norcross | $400.00 | 2009-06-09 | |
| Francis O'Malley | $400.00 | 2009-01-06 | |
| Francis O'Malley | $400.00 | 2009-04-08 | |
| Edwin Wittenstein | $400.00 | 2009-01-06 | |
| James Crowley | $400.00 | 2009-06-09 | |
| Richard Worsek | $350.00 | 2009-01-06 | |
| Richard Worsek | $350.00 | 2009-04-08 | |
| Robert Vihon | $350.00 | 2009-01-06 | |
| Robert Vihon | $350.00 | 2009-04-08 |
Expenditures (76 | $49,455.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sarah Altenburg | $200.00 | 2009-05-27 | graphic designer |
| Spirited Pearls Foundation | $200.00 | 2009-05-14 | ad - ad book |
| T Mobile | $164.08 | 2009-06-05 | telephone |
| Rosebud Theater District Restaurant | $134.06 | 2009-02-12 | Meals |
| Verizon Wireless | $124.92 | 2009-05-01 | telephone computer phone |
| Verizon Wireless | $121.35 | 2009-05-31 | telephone computer |
| Verizon Wireless | $121.22 | 2009-03-02 | telephone |
| Verizon Wireless | $121.22 | 2009-02-01 | telephone |
| Fairmont Hotel | $120.50 | 2009-01-22 | Lodging - candidate |
| Rosebud Theater District Restaurant | $114.20 | 2009-01-30 | Meals |
| Rosebud Theater District Restaurant | $108.57 | 2009-02-05 | Meals |
| AT&T | $106.56 | 2009-01-26 | committee phone |
| Petterino's | $105.36 | 2009-02-18 | Meals |
| Rosebud Theater District Restaurant | $100.49 | 2009-04-14 | Meals |
| Rosebud Theater District Restaurant | $97.94 | 2009-05-12 | Meals |
| Rosebud Theater District Restaurant | $65.73 | 2009-03-26 | Meals |
| Rosebud Theater District Restaurant | $61.10 | 2009-04-25 | Meals |
| T Mobile | $60.52 | 2009-04-03 | telephone |
| Rosebud Theater District Restaurant | $55.93 | 2009-01-15 | Meals |
| Rosebud Theater District Restaurant | $55.27 | 2009-04-01 | Meals |
| Fairmont Hotel | $54.56 | 2009-01-22 | food |
| Rosebud Theater District Restaurant | $50.79 | 2009-03-20 | Meals |
| Rosebud Theater District Restaurant | $50.24 | 2009-03-30 | Meals |
| Petterino's | $36.04 | 2009-04-06 | Meals |
| Rosebud Theater District Restaurant | $35.43 | 2009-06-08 | Meals |
| Rosebud Theater District Restaurant | $3.62 | 2009-06-08 | tip |