Quarterly
Filed Doc ID: 537946 | Committee: REALTORS� Political Action Committee
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 71 |
| Signer | Cathy MADAUS |
Receipts (564 | $139,235.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| H. Sue Wiskowski-Fair | $100.00 | 2014-04-03 | |
| James Votanek | $100.00 | 2014-04-02 | |
| Georgia Pierini | $100.00 | 2014-04-02 | |
| Kyle Anderson | $100.00 | 2014-06-24 | |
| C Bryce Fuller | $100.00 | 2014-05-15 | |
| Brian Bernardoni | $100.00 | 2014-06-15 | |
| Karen Benjamin | $100.00 | 2014-05-21 | |
| Karen Robertson | $100.00 | 2014-04-04 | |
| Sheila Thomas | $100.00 | 2014-05-13 | |
| Angela Aeschliman | $100.00 | 2014-04-15 | |
| Michael Simpson | $100.00 | 2014-05-15 | |
| KAREN BARBAGALLO | $100.00 | 2014-04-03 | |
| DANIEL SALE | $100.00 | 2014-04-02 | |
| LINDA WHEATON | $100.00 | 2014-04-04 | |
| Karen Irace | $100.00 | 2014-05-15 | |
| Madelyn Staack | $100.00 | 2014-04-15 | |
| Brian Bernardoni | $100.00 | 2014-04-15 | |
| Pamela Borowski | $100.00 | 2014-04-02 | |
| Deena Zimmerman | $100.00 | 2014-04-10 | |
| Kristin Blankenship | $100.00 | 2014-05-16 | |
| Loretta Alonzo | $100.00 | 2014-05-12 | |
| Michael Simpson | $100.00 | 2014-06-15 | |
| Angela Aeschliman | $100.00 | 2014-05-15 | |
| James Haisler | $100.00 | 2014-04-22 | |
| Patrick Dalessandro | $100.00 | 2014-04-04 | |
| Sheila Thomas | $100.00 | 2014-05-13 | |
| CLAIRE LEOPOLD | $100.00 | 2014-06-27 | |
| H. Sue Wiskowski-Fair | $100.00 | 2014-04-02 | |
| James Haisler | $100.00 | 2014-05-13 | |
| Michael Simpson | $100.00 | 2014-04-15 | |
| Steve Volkodav | $100.00 | 2014-04-02 | |
| Karen Irace | $100.00 | 2014-06-15 | |
| James Haisler | $100.00 | 2014-04-03 | |
| Edwin Neaves | $100.00 | 2014-04-02 | |
| Jon Loquist | $100.00 | 2014-05-06 | |
| James Haisler | $100.00 | 2014-06-16 | |
| DOUG HARTMANN | $100.00 | 2014-05-21 | |
| Angela Aeschliman | $100.00 | 2014-06-15 | |
| Kimberly Keefe | $100.00 | 2014-04-04 | |
| MICHAEL GROSS | $100.00 | 2014-05-16 | |
| Casey Meyers | $100.00 | 2014-05-13 | |
| Brian Bernardoni | $100.00 | 2014-05-15 | |
| Tamara O'Connor | $100.00 | 2014-04-15 | |
| Loretta Alonzo | $100.00 | 2014-04-04 | |
| Kristin Blankenship | $100.00 | 2014-05-16 | |
| Tamara O'Connor | $100.00 | 2014-06-15 | |
| Madelyn Staack | $100.00 | 2014-05-06 | |
| Jim Barbagallo | $100.00 | 2014-04-03 | |
| C Bryce Fuller | $100.00 | 2014-04-15 | |
| VIRGINIA SREENAN | $100.00 | 2014-04-04 |
Expenditures (269 | $286,167.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shindigz.com | $21.94 | 2014-04-23 | Auction/Raffle |
| Best Buy | $21.68 | 2014-04-08 | Supplies |
| Hobby Lobby | $21.51 | 2014-05-30 | Fundraiser |
| Walgreens | $18.61 | 2014-05-30 | Supplies |
| NAR - NATIONAL ASSOCIATION OF | $18.00 | 2014-04-14 | Fairshare transfer |
| NAR - NATIONAL ASSOCIATION OF | $12.00 | 2014-04-29 | Fairshare transfer |
| Kmart | $11.95 | 2014-06-20 | Auction/Golf Outing |
| Doubletree | $10.00 | 2014-04-08 | Staff Travel |
| Panera Bread | $8.64 | 2014-04-08 | Staff Travel |
| NAR - NATIONAL ASSOCIATION OF | $7.50 | 2014-05-09 | Fairshare transfer |
| NAR - NATIONAL ASSOCIATION OF | $7.50 | 2014-05-28 | Fairshare transfer |
| NAR - NATIONAL ASSOCIATION OF | $6.00 | 2014-04-28 | Fairshare transfer |
| NAR - NATIONAL ASSOCIATION OF | $6.00 | 2014-06-11 | Fairshare transfer |
| Embassy Suites | $5.78 | 2014-04-08 | Staff Travel |
| 1455 Market St | $5.55 | 2014-05-07 | credit card fees |
| Embassy Suites | $4.61 | 2014-04-08 | Staff Travel |
| InterContinental | $3.51 | 2014-04-08 | Staff Travel |
| NAR - NATIONAL ASSOCIATION OF | $1.50 | 2014-05-02 | Fairshare transfer |
| 1455 Market St | $1.10 | 2014-05-08 | credit card fees |