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)
Quarterly
Filed Doc ID: 514913 | Committee: Committee to Reelect Larry R Rogers Jr
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 25 |
| Amended | Yes |
| Clarification | additional expenses |
| Signer | Kathleen (Kitty) Geary |
Receipts (114 | $48,002.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven B. Pearlman & Associates, LLC | $1,500.00 | 2011-03-16 | |
| Mayster & Chaimson, Ltd. | $1,200.00 | 2011-03-16 | |
| Dean Katsaros | $1,000.00 | 2011-03-16 | |
| Madison Appraisal, LLC | $1,000.00 | 2011-03-16 | |
| Law Offices of Rubin & Norris LLC | $1,000.00 | 2011-03-28 | |
| Deutsch, Levy & Engel, Chartered | $1,000.00 | 2011-03-16 | |
| Flanagan/Bilton | $1,000.00 | 2011-03-28 | |
| TURC, Inc. | $1,000.00 | 2011-03-16 | |
| Richard Shapiro | $800.00 | 2011-03-28 | |
| McCormick & Wagner, LLC | $800.00 | 2011-03-28 | |
| Arnold Siegel | $750.00 | 2011-03-16 | |
| Edwin Larkin | $750.00 | 2011-03-28 | |
| Maher & Branningan | $750.00 | 2011-03-16 | |
| Heilingoetter & Associates | $750.00 | 2011-03-16 | |
| Herbert Rosenberg | $750.00 | 2011-03-16 | |
| Jack Boehm, Jr. | $750.00 | 2011-03-16 | |
| Urban Real Estate Research, Inc. | $750.00 | 2011-03-16 | |
| John P. Fitzgerald, LTD | $750.00 | 2011-03-16 | |
| Audrey Murphy | $750.00 | 2011-03-16 | |
| James Regan | $750.00 | 2011-03-16 | |
| Jeffrey Brown | $750.00 | 2011-03-16 | |
| James Crowley | $600.00 | 2011-03-16 | |
| Whitney Carlisle | $600.00 | 2011-03-16 | |
| Field and Godlberg, LLC | $600.00 | 2011-03-16 | |
| Law Offices of Gary H. Smith P.C. | $600.00 | 2011-03-31 | |
| John Norcross | $600.00 | 2011-03-16 | |
| Michael Crane | $600.00 | 2011-03-16 | |
| Eugene L. Griffin and Associates, LTD | $600.00 | 2011-03-16 | |
| Mitchell Perlow | $500.00 | 2011-03-16 | |
| Weis Dubrock Doody and Maher | $500.00 | 2011-03-16 | |
| Dennis W. Helter & Associates, P.C. | $500.00 | 2011-03-16 | |
| Richard E. Zulkey and Associates | $500.00 | 2011-03-16 | |
| Paul Reilly | $500.00 | 2011-03-16 | |
| Sandrick Law Firm LLC | $500.00 | 2011-03-28 | |
| Keane and Keane | $500.00 | 2011-03-16 | |
| Thomas McCracken | $500.00 | 2011-03-16 | |
| Rock Fusco & Associates, LLC | $500.00 | 2011-03-16 | |
| The Burnham Committee | $500.00 | 2011-03-16 | |
| Francis O'Malley | $400.00 | 2011-03-16 | |
| Richard Worsek | $400.00 | 2011-03-16 | |
| LaSalle Appraisal Group Inc. | $400.00 | 2011-03-16 | |
| Law Offices of Michael Davies | $400.00 | 2011-03-16 | |
| Smith Nicolau, P.C. | $400.00 | 2011-03-28 | |
| Joanne Elliot | $400.00 | 2011-03-16 | |
| Martin Salzman | $400.00 | 2011-03-16 | |
| Liston & Tsantilis P.C | $400.00 | 2011-03-16 | |
| Bossov, Law Offices of Adam E. | $400.00 | 2011-03-16 | |
| Law Offices of Amari & Locallo | $400.00 | 2011-03-16 | |
| Ronald Shudnow | $400.00 | 2011-03-16 | |
| Steven Salzman | $400.00 | 2011-03-16 |
Expenditures (53 | $80,232.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Cabonargi | $15,000.00 | 2011-03-31 | Loan made |
| William J. Martin Ltd. | $12,937.50 | 2011-02-10 | attorney fees |
| Rosebud Theater District Restaurant | $8,455.46 | 2011-03-16 | fundraiser |
| Friends of Cabonargi | $6,000.00 | 2011-03-31 | Loan made |
| Apple | $5,195.28 | 2011-03-09 | computer equipment |
| Friends of Sandi Jackson | $5,000.00 | 2011-01-18 | Contribution |
| Patricia Horton for City Clerk | $2,500.00 | 2011-02-15 | Contribution |
| Rainbow Push | $1,500.00 | 2011-01-06 | ad book; reception |
| University of Chicago Lab Schools | $1,500.00 | 2011-01-14 | Ad book |
| Rosebud Theater District Restaurant | $1,494.84 | 2011-02-03 | reception |
| Uptown Media Group | $1,250.00 | 2011-02-10 | Advertising - magazine |
| ALLY | $1,200.00 | 2011-01-06 | car lease payment (2) |
| Citizens for Munoz | $1,000.00 | 2011-01-25 | Contribution |
| Scott Guetzow | $1,000.00 | 2011-02-03 | Consulting |
| Scott Guetzow | $1,000.00 | 2011-03-01 | Consulting |
| Citizens to Elect David Moore | $1,000.00 | 2011-01-24 | Ad book |
| Coalition Remembrance of Elijah | $1,000.00 | 2011-02-04 | donation |
| The Support Group | $1,000.00 | 2011-02-24 | event |
| Scott Guetzow | $1,000.00 | 2011-01-06 | Consulting |
| Kathleen (Kitty) Geary | $750.00 | 2011-01-06 | Consulting |
| Kathleen (Kitty) Geary | $750.00 | 2011-02-06 | Consulting |
| Kathleen (Kitty) Geary | $750.00 | 2011-03-01 | Consulting |
| ALLY | $600.00 | 2011-03-01 | Car lease payment |
| ALLY | $600.00 | 2011-02-10 | Car lease payment |
| Asteria Solutions | $545.00 | 2011-03-10 | Computer - maintenance |
| Filmaker Inc. | $530.19 | 2011-03-09 | Computer - services |
| Friends of Leslie Hairston | $500.00 | 2011-02-11 | Contribution |
| Allen Cottrell | $500.00 | 2011-03-08 | computer training |
| Dan Kotowski for Senate | $500.00 | 2011-03-15 | Contribution |
| Gibson's Steakhouse | $486.26 | 2011-02-12 | dinner meeting |
| AT&T | $425.78 | 2011-02-04 | telephon |
| AT&T | $416.53 | 2011-01-04 | telephone |
| Gibson's Steakhouse | $412.97 | 2011-01-28 | Meals |
| Peggy Shapiro Graphic Design Inc. | $400.00 | 2011-03-01 | graphic artist |
| Corner Bakery Cafe Store | $367.84 | 2011-02-09 | staff party |
| AT&T | $337.57 | 2011-03-04 | telephone |
| Verizon Wireless | $274.22 | 2011-02-22 | telephone |
| United States Post Office | $250.00 | 2011-03-30 | Post office box |
| Friends of Molly Phelan | $250.00 | 2011-01-18 | Contribution |
| GlobalPops media Ser | $200.00 | 2011-03-11 | computer servicers |
| Public House | $161.68 | 2011-01-26 | Meals |
| Pronto Group, Inc. | $155.24 | 2011-03-09 | server for computers |
| Citizens Action Committee | $150.00 | 2011-03-31 | annual dues |
| Citizens Action Committee | $150.00 | 2011-03-15 | annual dues |
| Rosebud Prime | $144.27 | 2011-01-06 | Meals |
| Rosebud Theater District Restaurant | $106.58 | 2011-02-23 | Meals |
| GlobalPops media Ser | $100.00 | 2011-03-30 | Computer - services |
| Pronto Group, Inc. | $84.65 | 2011-03-19 | Computer - services |
| Corner Bakery Cafe Store | $83.65 | 2011-01-06 | Party - staff |
| Rosebud Prime | $76.16 | 2011-01-13 | Meals |