Quarterly

Filed Doc ID: 539675 | Committee: Mike Smiddy for State Representative

Document Information

Filed Date2014-08-07
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages16
AmendedYes
Clarificationcheck written on june 30 to Leo Smith reimburing him for exceeding the contributions limit was not listed on the original report
SignerMike Smiddy
SubmitterA Richard VanTieghem

Receipts (21 | $102,500.00)

DonorAmountDateDescription

Expenditures (74 | $65,810.39)

PayeeAmountDatePurpose
CHRISTINA GRANFIELD $128.08 2014-06-10 Mileage
VILLAGE OF PORT BYRON $118.00 2014-06-13 WATER
SCOTT ROTHENBERG $117.52 2014-04-11 Mileage
CHRISTINA GRANFIELD $115.17 2014-04-11 Mileage
Mediacom $113.86 2014-05-02 INTERNET & PHONE
Images $106.25 2014-04-11 MEMORIAL
SCOTT ROTHENBERG $97.18 2014-05-02 Mileage
MidAmerican $89.00 2014-04-11 Utilities
CHRISTINA GRANFIELD $87.71 2014-04-22 Mileage
Shell $83.38 2014-06-20 AUTOMOBILE
Shell $82.98 2014-05-12 AUTOMOBILE
Shell $82.50 2014-05-20 AUTOMOBILE
Shell $81.38 2014-06-13 AUTOMOBILE
Shell $81.38 2014-06-10 AUTOMOBILE
Shell $79.38 2014-06-02 AUTOMOBILE
Shell $75.50 2014-05-16 AUTOMOBILE
Shell $74.50 2014-05-14 AUTOMOBILE
Shell $73.75 2014-05-12 AUTOMOBILE
VILLAGE OF PORT BYRON $59.00 2014-04-11 WATER
VILLAGE OF PORT BYRON $59.00 2014-04-11 WATER
Images $58.25 2014-06-13 SUPPLIES
Shell $38.06 2014-06-10 AUTOMOBILE
CHRISTINA GRANFIELD $33.76 2014-04-01 Mileage
BLUE PRINT CAMPAIGN CONSULTING $1.98 2014-06-12 FEES