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: 514911 | Committee: Committee to Reelect Larry R Rogers Jr
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 29 |
| Amended | Yes |
| Clarification | additional expenses |
| Signer | Kathleen (Kitty) Geary |
Receipts (166 | $106,594.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Law Offices of Gary H. Smith P.C. | $500.00 | 2010-12-14 | |
| Mitchell Perlow | $500.00 | 2010-12-14 | |
| Maher & Branningan | $500.00 | 2010-10-22 | |
| Frank A. Edelman LTD | $500.00 | 2010-12-14 | |
| John P. Fitzgerald, LTD | $500.00 | 2010-12-14 | |
| Sandrick Law Firm LLC | $500.00 | 2010-10-22 | |
| Law Offices of Michael Davies | $500.00 | 2010-09-29 | |
| Mitchell Perlow | $500.00 | 2010-09-28 | |
| Bossov, Law Offices of Adam E. | $400.00 | 2010-12-14 | |
| Liston & Tsantilis P.C | $400.00 | 2010-12-14 | |
| Romanoff & Dickett LTD | $400.00 | 2010-12-14 | |
| Rock Fusco & Associates, LLC | $400.00 | 2010-12-23 | |
| Michael Crane | $400.00 | 2010-09-29 | |
| John Norcross | $400.00 | 2010-09-29 | |
| Carey, Filter, White & Boland | $400.00 | 2010-10-22 | |
| Carey, Filter, White & Boland | $400.00 | 2010-12-14 | |
| Byrnes, Houlihan & Walsh, LLC | $400.00 | 2010-12-14 | |
| Thompson Coburn LLP | $400.00 | 2010-09-29 | |
| Gordon & Pikarski | $400.00 | 2010-09-29 | |
| Gordon & Pikarski | $400.00 | 2010-12-14 | |
| Eugene L. Griffin and Associates, LTD | $400.00 | 2010-12-14 | |
| Richard Kruse | $400.00 | 2010-12-14 | |
| Keane and Keane | $400.00 | 2010-10-22 | |
| Keane and Keane | $400.00 | 2010-12-23 | |
| Elliott & Associates Attorneys, PC | $400.00 | 2010-12-14 | |
| Field and Godlberg, LLC | $400.00 | 2010-09-29 | |
| McCormick & Wagner, LLC | $400.00 | 2010-12-30 | |
| James Crowley | $400.00 | 2010-09-29 | |
| Greene and Letts | $400.00 | 2010-09-28 | |
| Sherwin Leff | $400.00 | 2010-09-29 | |
| Sherwin Leff | $400.00 | 2010-12-14 | |
| Ronald Shudnow | $400.00 | 2010-12-14 | |
| The Burnham Committee | $400.00 | 2010-12-14 | |
| Smith Nicolau, P.C. | $400.00 | 2010-12-14 | |
| Smith Nicolau, P.C. | $400.00 | 2010-09-28 | |
| Bossov, Law Offices of Adam E. | $400.00 | 2010-09-28 | |
| Kevin O'Keefe | $350.00 | 2010-09-29 | |
| Mark Davis | $350.00 | 2010-09-29 | |
| Michael Phelan | $300.00 | 2010-12-14 | |
| Law Offices of Gary H. Smith P.C. | $300.00 | 2010-09-29 | |
| Richard E. Zulkey and Associates | $300.00 | 2010-09-29 | |
| Morgan Murphy, III | $300.00 | 2010-12-14 | |
| Donald Hemmesch | $300.00 | 2010-12-14 | |
| Morgan Murphy, III | $300.00 | 2010-09-28 | |
| Gwenn Hope Smith | $300.00 | 2010-12-14 | |
| James Gorman | $250.00 | 2010-09-29 | |
| Robert Gorman | $250.00 | 2010-09-29 | |
| Robert Gorman | $250.00 | 2010-12-14 | |
| Richard E. Zulkey and Associates | $250.00 | 2010-12-14 | |
| Jason Thomas Shilson | $250.00 | 2010-09-29 |
Expenditures (83 | $66,383.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peck Bloom, LLC | $250.00 | 2010-10-22 | repayment |
| Powell Photography | $239.98 | 2010-09-17 | photos |
| Peggy Shapiro Graphic Design Inc. | $225.00 | 2010-11-05 | ad templates |
| J2 *EFax Plus Service | $220.00 | 2010-08-02 | facsimile service |
| BomBon | $205.00 | 2010-08-20 | staff party |
| Gibson's Steakhouse | $203.18 | 2010-08-04 | dinner meeting |
| Go Daddy | $199.41 | 2010-08-26 | domain names |
| Kevron printing & Mailing, Inc. | $185.00 | 2010-11-05 | Printing |
| Kevron printing & Mailing, Inc. | $185.00 | 2010-11-16 | printing |
| Rosebud Theater District Restaurant | $182.09 | 2010-09-15 | Meals |
| Rosebud Theater District Restaurant | $148.83 | 2010-08-03 | staff lunch |
| AT&T | $144.75 | 2010-10-18 | telephone service |
| BomBon | $138.04 | 2010-12-02 | bakery for breakfast meeting |
| Verizon Wireless | $122.04 | 2010-12-01 | telephone |
| Verizon Wireless | $122.04 | 2010-07-01 | Telephones |
| Verizon Wireless | $122.04 | 2010-08-01 | telephone |
| Verizon Wireless | $121.87 | 2010-10-01 | committee telephone |
| Verizon Wireless | $121.87 | 2010-09-01 | telephone service |
| Verizon Wireless | $121.79 | 2010-11-01 | telephone |
| Rosebud Theater District Restaurant | $113.13 | 2010-09-09 | dinner meeting |
| J2 *EFax Plus Service | $50.00 | 2010-09-18 | Fax machine |
| Rosebud Theater District Restaurant | $45.63 | 2010-10-19 | Meals |
| Go Daddy | $34.86 | 2010-08-24 | domain names |
| Go Daddy | $23.73 | 2010-10-06 | WEB DOMAIN |
| On Star Service Plan | $18.95 | 2010-12-01 | service plan |
| On Star Service Plan | $18.95 | 2010-08-11 | monthly fee |
| On Star Service Plan | $18.95 | 2010-09-01 | service plan |
| On Star Service Plan | $18.95 | 2010-11-01 | service plan |
| On Star Service Plan | $18.95 | 2010-12-08 | online navigation system |
| On Star Service Plan | $18.95 | 2010-10-01 | service plan |
| On Star Service Plan | $18.95 | 2010-07-01 | service plan |
| On Star Service Plan | $18.95 | 2010-07-08 | monthly service charge |
| Rosebud Theater District Restaurant | $15.54 | 2010-10-21 | Meals |