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: 514920 | Committee: Committee to Reelect Larry R Rogers Jr
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 27 |
| Amended | Yes |
| Clarification | additional expenses |
| Signer | Kathleen (Kitty) Geary |
Receipts (112 | $82,606.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keane and Keane | $500.00 | 2012-06-18 | |
| Law Offices of Gary H. Smith P.C. | $500.00 | 2012-06-18 | |
| McCormick & Wagner, LLC | $500.00 | 2012-06-22 | |
| Dennis W. Helter & Associates, P.C. | $500.00 | 2012-06-08 | |
| Joseph G. Kusper | $500.00 | 2012-06-08 | |
| Smith Nicolau, P.C. | $500.00 | 2012-06-08 | |
| Kevin O'Keefe | $500.00 | 2012-06-18 | |
| Richard Shapiro | $500.00 | 2012-06-08 | |
| Richard Shapiro | $500.00 | 2012-06-18 | |
| Joanne Elliot | $500.00 | 2012-05-30 | |
| George Relias | $500.00 | 2012-06-08 | |
| Skidelsky & Associates | $500.00 | 2012-06-18 | |
| Thomas McCracken, Jr. | $500.00 | 2012-06-08 | |
| Shudnow & Shudnow, Ltd. | $500.00 | 2012-06-08 | |
| Law Offices of Thomas M. Battista | $500.00 | 2012-06-08 | |
| The Winkler Group, LLP | $500.00 | 2012-06-18 | |
| Citizens for Richard F. Mell | $500.00 | 2012-06-18 | |
| Robert Marsico | $300.00 | 2012-06-20 | |
| John Norcross | $300.00 | 2012-06-20 | |
| Joseph Butler | $300.00 | 2012-06-20 | |
| Michael Crane | $300.00 | 2012-06-20 | |
| Ryan Gibbs | $300.00 | 2012-06-08 | |
| James Boyle | $300.00 | 2012-06-20 | |
| James Crowley | $300.00 | 2012-06-20 | |
| Dillon & Nash, Ltd | $250.00 | 2012-06-18 | |
| Schoenberg, Finkel Newman & Rosenberg | $250.00 | 2012-06-22 | |
| Lance Chody | $250.00 | 2012-06-18 | |
| Nora & Tanzillo, LLP | $250.00 | 2012-06-18 | |
| William Seitz | $250.00 | 2012-06-18 | |
| Gold Rush Amusements, Inc. | $250.00 | 2012-06-18 | |
| Charles Powell | $250.00 | 2012-06-08 | |
| Wall Street Property Group, Inc. | $250.00 | 2012-06-18 | |
| Gordon & Pikarski | $250.00 | 2012-06-18 | |
| Mark Olander | $250.00 | 2012-06-08 | |
| Kevin Hynes | $250.00 | 2012-06-14 | |
| Tobin Richter | $250.00 | 2012-06-08 | |
| Law Offices of Terrence Kennedy, Jr. | $250.00 | 2012-06-18 | |
| Peter Cantwell | $250.00 | 2012-06-22 | |
| Robert Milan | $250.00 | 2012-06-18 | |
| Law Offices of Edmond A. Steffey III, PC | $250.00 | 2012-06-18 | |
| Jenese thompson | $250.00 | 2012-06-18 | |
| Marc Hamilton | $250.00 | 2012-06-18 | |
| AFCO NightHawk Vertiport LLC | $250.00 | 2012-06-18 | |
| Sedes Corporation | $250.00 | 2012-06-18 | |
| Masuda, Funai, Eifert & Mitchell, Ltd. | $250.00 | 2012-06-08 | |
| Mater, Inc. d/b/a Sbarro | $250.00 | 2012-06-18 | |
| Schaumburg Associates, LLC | $250.00 | 2012-06-18 | |
| Steven Casey | $250.00 | 2012-06-18 | |
| Matthew Conti | $250.00 | 2012-06-18 | |
| Frederick Dempsey | $250.00 | 2012-06-18 |
Expenditures (72 | $37,412.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Microsoft | $85.00 | 2012-05-27 | date service fee |
| Ashland Addison Floral Store | $78.79 | 2012-05-11 | floral |
| Rosebud Theater District Restaurant | $78.35 | 2012-04-04 | Meals |
| American Express | $73.73 | 2012-06-08 | fees |
| Rosebud Theater District Restaurant | $65.16 | 2012-04-23 | Meals |
| Ashland Addison Floral Store | $62.36 | 2012-05-11 | flower |
| Microsoft | $57.38 | 2012-05-23 | data service fee |
| Microsoft | $57.38 | 2012-04-22 | data carrier fee |
| Microsoft | $57.38 | 2012-06-22 | Computer - software |
| Go Daddy | $52.86 | 2012-04-13 | Computer - services |
| Go Daddy | $42.32 | 2012-06-12 | Computer - services |
| Go Daddy | $40.16 | 2012-04-09 | Computer - services |
| Sidebar Grille | $39.00 | 2012-04-18 | Meals |
| American Express | $35.00 | 2012-06-08 | fees |
| Go Daddy | $27.75 | 2012-04-07 | Computer - services |
| Go Daddy | $22.24 | 2012-06-16 | Computer - software |
| Go Daddy | $20.34 | 2012-05-21 | Computer - services |
| Go Daddy | $18.95 | 2012-04-08 | Computer - services |
| Rosebud Theater District Restaurant | $15.23 | 2012-04-24 | Meals |
| Rosebud Theater District Restaurant | $12.68 | 2012-04-06 | Meals |
| Go Daddy | $12.16 | 2012-06-16 | computer services |
| Go Daddy | $2.99 | 2012-04-08 | Computer - services |