Semiannual

Filed Doc ID: 531927 | Committee: Proft for Governor

Document Information

Filed Date2014-04-28
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages42
AmendedYes
ClarificationPlease see explanation on previously filed semi-annual.
SignerMatthew Besler
SubmitterAlice Svenson

Receipts (239 | $224,902.45)

DonorAmountDateDescription
Advanced Plastering Inc $200.00 2009-08-25
Patrick Walter $200.00 2009-07-14
Russell Hall $200.00 2009-12-03
Christopher Betti $200.00 2009-10-12
Andrew Thomas $200.00 2009-08-12
John Lyons $200.00 2009-10-16
John Leonard $200.00 2009-10-13
Hungry Hill Sausage Company $200.00 2009-08-17
Julie Johnson $200.00 2009-07-08
Svenson Law Group $200.00 2009-08-05
Sandra Bianco $200.00 2009-12-02
Judith Roth $200.00 2009-12-12
Erin Kelly $200.00 2009-09-01
Peter Roth $200.00 2009-08-05
William Brewer $200.00 2009-12-05
Robert Bieniek $200.00 2009-08-17
Penelope LaBorde $200.00 2009-11-23
Lembke & Sons Hardware $200.00 2009-11-18
Thomas Brejcha $200.00 2009-12-31
William Hummer $199.00 2009-12-11
Small Dollar Donations, Misc $195.00 2009-10-29
Susan Matyus $150.00 2009-10-29
Christopher Betti $150.00 2009-11-19
Julie Johnson $150.00 2009-12-26
Beverly Monahan $150.00 2009-08-05
Scott McPherson $150.00 2009-11-03
Michael Menis $140.00 2009-11-17
Terry Peshia $125.00 2009-10-26
Julie Schmidt $100.00 2009-12-01
Karen Boccabella $100.00 2009-09-25
Lorin Spak $100.00 2009-09-14
Lorin Spak $100.00 2009-12-01
Jill Stanek $100.00 2009-09-03
Jill Stanek $100.00 2009-12-03
Melissa Madigan $100.00 2009-09-01
Scott McPherson $100.00 2009-08-07
Dorothy Swanson $100.00 2009-07-24
Dorothy Swanson $100.00 2009-11-05
Susan Pesch $100.00 2009-12-07
Melissa Madigan $100.00 2009-12-01
Carol Proft $100.00 2009-09-24
Eric Malnar $100.00 2009-12-01
Russell Hall $100.00 2009-11-09
Thomas Guzzardi $100.00 2009-12-01
Jerry March $100.00 2009-12-06
Gregory Bedell $100.00 2009-12-01
Thomas Guzzardi $100.00 2009-10-16
Susan Pesch $100.00 2009-11-19
David Pfeiffer $100.00 2009-12-31
Robert Galgan $100.00 2009-09-15

Expenditures (162 | $133,037.33)

PayeeAmountDatePurpose
Standard Parking $14.00 2009-12-04 Parking
Standard Parking $14.00 2009-10-20 Parking
Standard Parking $14.00 2009-10-06 Parking
Standard Parking $13.00 2009-07-14 Parking
FedEx Kinko's $12.98 2009-08-01 Printing
FedEx Kinko's $12.17 2009-07-02 Printing
FedEx Kinko's $10.85 2009-08-20 Printing
FedEx Kinko's $8.41 2009-07-30 Printing
Paypal.com $5.90 2009-10-01 Bank charges
Intermedia.net $3.95 2009-12-09 Computer - services
Intermedia.net $2.25 2009-07-24 Computer - services
US Post Office $1.00 2009-09-16 Postage