Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 578102 | Committee: Friends of Charles Chuck Givines
Document Information
| Filed Date | 2015-05-27 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-05 to 2015-03-31 |
| Pages | 9 |
| Amended | Yes |
| Signer | MICHAEL W. STUTTLEY |
Receipts (9 | $24,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |