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: 514914 | Committee: Committee to Reelect Larry R Rogers Jr
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 27 |
| Amended | Yes |
| Clarification | additional expenses |
| Signer | Kathleen (Kitty) Geary |
Receipts (87 | $50,936.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Vihon | $400.00 | 2011-06-18 | |
| Francis O'Malley | $350.00 | 2011-06-18 | |
| Richard Worsek | $350.00 | 2011-06-16 | |
| Richard Worsek | $350.00 | 2011-06-18 | |
| Francis O'Malley | $350.00 | 2011-06-16 | |
| Highland Community Bank | $300.00 | 2011-06-14 | |
| James Boyle | $300.00 | 2011-06-27 | |
| Joseph Butler | $300.00 | 2011-06-27 | |
| Richard E. Zulkey and Associates | $300.00 | 2011-06-14 | |
| Robert Marsico | $300.00 | 2011-06-27 | |
| Susan Crowley | $300.00 | 2011-06-27 | |
| Gwenn Hope Smith | $250.00 | 2011-06-14 | |
| Mark Olander | $250.00 | 2011-06-08 | |
| Heidner Properties, Inc. | $250.00 | 2011-06-14 | |
| Law Office of Matthew J. Conti | $250.00 | 2011-06-18 | |
| Skidelsky & Associates | $250.00 | 2011-06-14 | |
| Mariyana Spyropoulos | $250.00 | 2011-06-14 | |
| Thomas McCracken, Jr. | $250.00 | 2011-06-14 | |
| Barbara Johnson | $250.00 | 2011-06-14 | |
| Weis Dubrock Doody and Maher | $250.00 | 2011-06-14 | |
| Smith Nicolau, P.C. | $250.00 | 2011-06-23 | |
| Mark Davis | $250.00 | 2011-06-14 | |
| Elizabeth Gracie | $250.00 | 2011-06-15 | |
| Kevin O'Keefe | $250.00 | 2011-06-15 | |
| Soukoulis Appraisal | $250.00 | 2011-06-14 | |
| Law Offices of Michael Davies | $250.00 | 2011-06-08 | |
| Donald Hemmesch | $250.00 | 2011-06-14 | |
| Susan Ulman | $250.00 | 2011-06-14 | |
| Anthony Chapekis | $250.00 | 2011-06-14 | |
| Kelly Appraisal Consultants, Inc. | $250.00 | 2011-06-08 | |
| Keane and Keane | $250.00 | 2011-06-14 | |
| Dennis W. Helter & Associates, P.C. | $250.00 | 2011-06-14 | |
| Charles J. Masters, Ltd | $250.00 | 2011-06-08 | |
| William Smith, Jr | $250.00 | 2011-06-14 | |
| Masuda, Funai, Eifert & Mitchell, Ltd. | $250.00 | 2011-06-29 | |
| Marino & Associates | $200.00 | 2011-06-14 | |
| Sterling Valuation Corporation | $200.00 | 2011-06-14 |
Expenditures (107 | $61,199.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GlobalPops media Ser | $400.00 | 2011-04-22 | Computer - services |
| Sirius XM Radio | $388.69 | 2011-04-13 | Subscription |
| AT&T | $360.04 | 2011-06-04 | telephone |
| AT&T | $332.83 | 2011-04-04 | telephone |
| Asteria Solutions | $330.00 | 2011-04-07 | Computer - services |
| Synapse Global | $325.00 | 2011-06-14 | Computer - services |
| Pronto Group, Inc. | $318.96 | 2011-04-30 | computer |
| Microsoft | $318.74 | 2011-05-22 | Computer - software |
| GlobalPops media Ser | $300.00 | 2011-04-14 | Computer - services |
| Peggy Shapiro Graphic Design Inc. | $300.00 | 2011-06-02 | graphic artist for invites |
| GlobalPops media Ser | $300.00 | 2011-04-28 | Computer - services |
| VOIP Innovations | $300.00 | 2011-05-10 | Computer - software |
| GlobalPops media Ser | $300.00 | 2011-04-26 | Computer - services |
| Cog HIll Golf and Country Club | $292.00 | 2011-04-29 | Golf outing |
| Friends of Patricia Horton | $250.00 | 2011-05-05 | Contribution |
| Friends of Martin Sandolval | $250.00 | 2011-04-19 | Contribution |
| Ashland Addison Floral Store | $246.89 | 2011-06-18 | flowers |
| BomBon | $245.06 | 2011-05-11 | cake for staff |
| PotBelly's | $230.00 | 2011-06-11 | staff luncheon |
| That's Our Bag | $213.99 | 2011-06-17 | bags for staff event |
| Go Daddy | $209.00 | 2011-04-13 | on line subscription |
| Message Media | $209.00 | 2011-06-13 | Computer - software |
| FedEx Kinko's | $200.63 | 2011-06-04 | blow ups |
| Spirited Pearls Foundation | $200.00 | 2011-05-04 | Ad book |
| Anthony Anderson | $200.00 | 2011-05-20 | Consulting |
| VOIP Innovations | $200.00 | 2011-05-09 | Computer - software |
| Rocket Genius | $199.00 | 2011-05-27 | Computer - maintenance |
| Macy's | $174.45 | 2011-06-03 | Promotional items |
| Pronto Group, Inc. | $169.30 | 2011-06-13 | Computer - software |
| FedEx Kinko's | $166.70 | 2011-04-20 | blowups |
| Pronto Group, Inc. | $163.88 | 2011-06-04 | Computer - services |
| Pronto Group, Inc. | $163.88 | 2011-04-29 | Computer - services |
| Pronto Group, Inc. | $163.88 | 2011-04-30 | Computer - services |
| Pronto Group, Inc. | $155.24 | 2011-05-03 | Computer - services |
| Pronto Group, Inc. | $155.24 | 2011-05-03 | Computer - services |
| Pronto Group, Inc. | $155.24 | 2011-04-06 | Computer - services |
| Pronto Group, Inc. | $106.32 | 2011-06-19 | Computer - services |
| Rosebud Theater District Restaurant | $101.03 | 2011-06-06 | Meals |
| GlobalPops media Ser | $100.00 | 2011-04-27 | Computer - services |
| GlobalPops media Ser | $100.00 | 2011-04-03 | Computer - services |
| GlobalPops media Ser | $100.00 | 2011-04-01 | Computer - services |
| GlobalPops media Ser | $100.00 | 2011-04-18 | Computer - services |
| GlobalPops media Ser | $100.00 | 2011-04-20 | Computer - services |
| 312 Chicago | $90.20 | 2011-05-18 | Meals |
| Pronto Group, Inc. | $84.65 | 2011-04-29 | Computer - maintenance |
| Pronto Group, Inc. | $84.65 | 2011-05-03 | Computer - services |
| Pronto Group, Inc. | $84.65 | 2011-05-03 | Computer - services |
| Pronto Group, Inc. | $79.22 | 2011-04-06 | Computer - services |
| Macy's | $75.47 | 2011-04-29 | lunch meeting |
| 312 Chicago | $73.05 | 2011-05-04 | Meals |