Quarterly
Filed Doc ID: 574411 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 47 |
| Signer | James Byrne |
| Submitter | Bernadette Emery |
Receipts (141 | $238,629.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dean Bastounes | $250.00 | 2015-01-27 | |
| Rocky Mosele | $250.00 | 2015-01-27 | |
| Andrew J Olcott | $250.00 | 2015-01-27 | |
| Geraldine Johnson | $250.00 | 2015-01-26 | contribution |
| Geraldine Johnson | $250.00 | 2015-01-26 | |
| Kathleen Hughes-Johnson | $250.00 | 2015-01-27 | |
| Nina J Fain | $250.00 | 2015-01-25 | contribution |
| Mark Faasse | $250.00 | 2015-02-05 | |
| Kleinmuntz Law Office | $250.00 | 2015-01-27 | |
| Alfred Stavros | $250.00 | 2015-02-18 | |
| Gia and Vito Dizonno | $250.00 | 2015-02-03 | |
| Steven Decker | $250.00 | 2015-01-27 | |
| Hollub Inc | $250.00 | 2015-01-26 | |
| Volare Associates | $250.00 | 2015-01-21 | |
| Daniel Brandt | $250.00 | 2015-01-10 | |
| Tassone Cheryl | $250.00 | 2015-02-03 | |
| Woodruff, Johnson & Palermo | $250.00 | 2015-02-04 | |
| Law Offices of Amari & Locallo | $250.00 | 2015-02-04 | contribution |
| Daniel Brandt | $250.00 | 2015-01-10 | |
| John Larisey | $250.00 | 2015-02-14 | |
| Mary L. Milano | $250.00 | 2015-02-03 | contribution |
| Bridget A. Mitchell | $250.00 | 2015-02-06 | |
| Snezana Krstic | $250.00 | 2015-02-11 | contribution |
| Mary Hughes | $200.00 | 2015-01-08 | |
| Phyllis Emond | $200.00 | 2015-02-04 | |
| John Huff | $200.00 | 2015-02-22 | |
| Gerard Joria | $200.00 | 2015-01-24 | |
| Dunleavy Concrete | $200.00 | 2015-02-11 | contri |
| Sofiak Reporting Services | $200.00 | 2015-01-09 | |
| Ross H Carloson | $200.00 | 2015-01-25 | contribution |
| Terry Cox | $200.00 | 2015-01-25 | contribution |
| McPherson Public Affairs Group | $200.00 | 2015-01-25 | contribution |
| Roberts McGivney Zagotta LLC | $200.00 | 2015-01-30 | contribution |
| Cynthia McMahon | $100.00 | 2015-02-11 | contri |
| John T. Riley | $100.00 | 2015-01-15 | |
| Cynthia McMahon | $100.00 | 2015-01-25 | contribution |
| Nicholas Baker | $100.00 | 2015-01-08 | |
| Nicholas Baker | $100.00 | 2015-02-21 | |
| Nicholas Baker | $100.00 | 2015-02-02 | |
| John T. Riley | $100.00 | 2015-02-09 | |
| Conway Law Office P.C. | $50.00 | 2015-02-11 | contribution |
Expenditures (269 | $417,024.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nonstop Locksmith | $206.98 | 2015-01-20 | Locks |
| Vincenzo's | $200.87 | 2015-02-05 | Event |
| Wendell Davis | $200.00 | 2015-01-25 | Event Fee |
| Brent Novoselsky | $200.00 | 2015-01-25 | Event Fee |
| Mike Wilson | $200.00 | 2015-01-25 | Event fee |
| Shafer Suggs | $200.00 | 2015-01-25 | Event Fee |
| Reggis Smith | $200.00 | 2015-01-25 | Event Fee |
| Greg Bloedorn | $200.00 | 2015-01-25 | Event Fee |
| Al Harris | $200.00 | 2015-01-25 | Event Fee |
| Tim Tyrrell | $200.00 | 2015-01-25 | Event Fee |
| Stuart White | $200.00 | 2015-01-08 | Mileage |
| Fifth Third Bank | $185.00 | 2015-01-14 | Bank Fees |
| Paychex Inc. | $180.55 | 2015-01-16 | Invoice |
| Paychex Inc. | $178.85 | 2015-01-06 | Invoice |
| Paychex Inc. | $177.20 | 2015-01-02 | Invoice |
| Paychex Inc. | $167.09 | 2015-01-09 | Taxes |
| Paychex Inc. | $161.10 | 2015-02-25 | Invoice |
| Paychex Inc. | $156.35 | 2015-02-02 | Invoice |
| Red Apple | $154.91 | 2015-02-06 | Event |
| Paychex Inc. | $153.85 | 2015-01-06 | Invoice |
| Paychex Inc. | $153.85 | 2015-01-12 | Invoice |
| Office Depot | $150.76 | 2015-01-17 | Supplies |
| Stan Hollenbeck | $150.00 | 2015-01-15 | CTA stipend |
| Aaron Lorence | $150.00 | 2015-01-14 | CTA stipend |
| Fifth Third Bank | $148.00 | 2015-01-12 | Bank Fees |
| Fifth Third Bank | $148.00 | 2015-01-16 | Bank Fees |
| Paychex Inc. | $146.85 | 2015-02-27 | Invoice |
| Best Buy | $140.99 | 2015-02-04 | Supplies |
| Paychex Inc. | $138.85 | 2015-02-03 | Invoice |
| Paychex Inc. | $114.10 | 2015-02-17 | Invoice |
| Fifth Third Bank | $111.00 | 2015-01-06 | Bank Fees |
| Clark & Barlow Hardware | $108.00 | 2015-01-02 | Supplies |
| TransFirst Electronic Payments | $104.00 | 2015-02-10 | Fundraising |
| TransFirst Electronic Payments | $104.00 | 2015-01-12 | Fundraising |
| Office Depot | $100.49 | 2015-01-02 | Supplies |
| Paychex Inc. | $96.85 | 2015-02-04 | Invoice |
| Paychex Inc. | $96.85 | 2015-02-05 | Invoice |
| Paychex Inc. | $96.85 | 2015-01-22 | Invoice |
| Paychex Inc. | $96.85 | 2015-02-17 | Invoice |
| Target | $87.36 | 2015-01-21 | Supplies |
| TransFirst Electronic Payments | $87.00 | 2015-03-13 | Fundraising |
| BP | $82.07 | 2015-02-20 | Gas |
| Fifth Third Bank | $74.00 | 2015-01-19 | Bank Fees |
| Fifth Third Bank | $74.00 | 2015-03-18 | Bank Fees |
| Fifth Third Bank | $74.00 | 2015-03-16 | Bank Fees |
| Fifth Third Bank | $74.00 | 2015-01-07 | Bank Fees |
| Fifth Third Bank | $74.00 | 2015-01-05 | Bank Fees |
| Fifth Third Bank | $74.00 | 2015-03-23 | Bank Fees |
| Target | $72.99 | 2015-01-17 | Supplies |
| Vincenzo's | $70.33 | 2015-01-22 | Food |