Quarterly

Filed Doc ID: 578102 | Committee: Friends of Charles Chuck Givines

Document Information

Filed Date2015-05-27
Document TypeQuarterly
Reporting Period2015-01-05 to 2015-03-31
Pages9
AmendedYes
SignerMICHAEL W. STUTTLEY

Receipts (9 | $24,900.00)

DonorAmountDateDescription
APA HOLDINGS, LLC $5,700.00 2015-01-29
APA HOLDINGS, LLC $5,000.00 2015-02-22
CITIZENS FOR BETTER SOUTHLAND $3,500.00 2015-01-27
JWM SERVICES, INC. $3,000.00 2015-02-03
FORE TRANSPORTATION $2,700.00 2015-02-03
FORE TRANSPORTATION $2,000.00 2015-02-20
JAMES A. APA $1,000.00 2015-02-20
CASTALDO & ASSOCIATES, P.C. $1,000.00 2015-03-13
CASTALDO & ASSOCIATES, P.C. $1,000.00 2015-03-25

Expenditures (33 | $22,582.14)

PayeeAmountDatePurpose
CLEAR CHANNEL $3,525.00 2015-02-19 Advertising - radio
YES PRINTING $2,723.00 2015-03-09 Printing
YES PRINTING $2,015.00 2015-02-10 Printing
JAMES PATTAN $1,000.00 2015-02-23 Campaign staff
CHARLES GIVINES $985.00 2015-03-27 Reimbursement for Office Equipment
CHARLES GIVINES $790.96 2015-02-24 Postage
CHARLES GIVINES $720.00 2015-03-13 Reimbursement for Phone Bank
CHARLES GIVINES $700.00 2015-01-30 Reimbursement for Literature Distribution
CHARLES GIVINES $700.00 2015-02-26 Reimbursement For Phone Bank
CHARLES GIVINES $700.00 2015-03-17 Reimbursement for Flyers Distribution
CHARLES GIVINES $700.00 2015-01-30 Reimbursement for Campaign Workers
CHARLES GIVINES $650.00 2015-03-24 Reimbursement for Copier Paper & Stamps
DENNIS SHEGOG $600.00 2015-03-16 Campaign staff
CHARLES MURRAY $559.00 2015-02-06 Heating Contractor
CITIZENS FOR BETTER SOUTHLAND $500.00 2015-03-10 Contribution
CHARLES GIVINES $449.55 2015-02-26 Reimbursement for Flyers Distribution
CHARLES GIVINES $441.96 2015-02-11 Reimbursement for campaign material
CHARLES GIVINES $400.00 2015-03-11 Reimbursement for Phone Bank
CHARLES GIVINES $400.00 2015-03-31 Reimbursement for Campaign Workers
CHARLES GIVINES $400.00 2015-03-18 Reimbursement for Flyers Distribution
COMED $396.67 2015-03-16 Electric Service
CHARLES GIVINES $320.00 2015-03-26 Reimbursement for Phone Bank Workers
CHARLES GIVINES $307.00 2015-03-21 Reimbursement for Office Supplies
ALEJANDRO LOPEZ $300.00 2015-03-10 Campaign staff
CHARLES GIVINES $300.00 2015-03-10 Reimbursement for Flyers Distribution
REGINA HORTON $300.00 2015-03-23 Campaign staff
CHARLES GIVINES $300.00 2015-03-31 Reimbursement for Flyers Distribution
WDB PRINTING $299.00 2015-03-17 Printing
PHILAMOR NAJIEB $250.00 2015-03-04 Campaign staff
PHILAMOR NAJIEB $250.00 2015-03-09 Campaign staff
DENNIS SHEGOG $250.00 2015-03-02 Campaign staff
CHARLES GIVINES $200.00 2015-03-23 Reimbursement for Phone Bank
DENNIS SHEGOG $150.00 2015-03-23 Campaign staff