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: 583244 | Committee: Citizens to Elect Eric J Kellogg
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 8 |
| Signer | Monica Fox |
Receipts (42 | $17,515.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STANDARD EQUIPMENT COMPANY | $750.00 | 2015-04-02 | |
| Kimberly Kenner-Wash | $750.00 | 2015-05-15 | |
| TONY WASH | $750.00 | 2015-05-15 | |
| STANDARD EQUIPMENT COMPANY | $750.00 | 2015-04-15 | |
| Small Business Benefits Group | $750.00 | 2015-06-08 | |
| Freshco bda Harvey Fresh Market | $750.00 | 2015-04-25 | |
| Freshco bda Harvey Fresh Market | $750.00 | 2015-04-02 | |
| LA ROSITA OF HARVEY, INC | $500.00 | 2015-04-13 | |
| Republic Services dba Allied Waster | $500.00 | 2015-04-13 | |
| Robinson Engineering | $500.00 | 2015-04-13 | |
| AHMAD SHEHADEH | $500.00 | 2015-04-13 | |
| ADOLPHUS HALL, JR | $500.00 | 2015-04-15 | |
| Freshco bda Harvey Fresh Market | $500.00 | 2015-04-13 | |
| OLIVIAS FAMILY RESTAURANT LLC | $500.00 | 2015-06-08 | |
| ADOLPHUS HALL, JR | $500.00 | 2015-04-01 | |
| TOMMIE WILLIAMS | $500.00 | 2015-04-02 | |
| TWENTY 123 | $500.00 | 2015-04-02 | |
| M.E. Simpson Company | $500.00 | 2015-04-02 | |
| Robinson Engineering | $500.00 | 2015-04-02 | |
| AHMAD SHEHADEH | $500.00 | 2015-04-02 | |
| OLIVIAS FAMILY RESTAURANT LLC | $500.00 | 2015-05-15 | |
| First Marshall Auto Sales, LLC | $500.00 | 2015-05-15 | |
| Tim Hiskes, Dillner, O'Donnell, Marovich & Lapp | $500.00 | 2015-06-08 | |
| Lamond Taylor | $500.00 | 2015-06-15 | |
| JUDITH SEPUT | $300.00 | 2015-04-13 | |
| Sean Howard | $250.00 | 2015-04-13 | |
| Friends of Donald Nesbit | $250.00 | 2015-06-08 | |
| RICHARD SEPUT | $250.00 | 2015-04-13 | |
| Rogers Development Group | $250.00 | 2015-06-15 | |
| RUFUS FISHER | $250.00 | 2015-06-15 | |
| Terry Muhammad | $250.00 | 2015-06-15 | |
| NH ENVIRONMENTAL | $250.00 | 2015-06-15 | |
| Frances Speh | $250.00 | 2015-06-15 | |
| Bonnie Rateree | $250.00 | 2015-06-11 | |
| M.E. Simpson Company | $250.00 | 2015-06-11 | |
| Rhonda Hardemon | $225.00 | 2015-06-08 | |
| Eagle Let Used Carpet | $200.00 | 2015-06-11 | |
| Sean Howard | $125.00 | 2015-06-15 | |
| Alan Armstrong | $125.00 | 2015-06-15 | |
| Alan Armstrong | $125.00 | 2015-06-15 | |
| Alan Armstrong | $125.00 | 2015-06-15 | |
| RUFUS FISHER | $40.00 | 2015-04-02 |
Expenditures (18 | $12,413.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yes Press | $4,360.00 | 2015-04-06 | Printing |
| Glenwoodie Golf Course | $1,940.20 | 2015-06-15 | Fund raising - food |
| ENTERPRISE RENT A CAR | $862.20 | 2015-04-16 | Car rental |
| Nicor | $846.50 | 2015-05-04 | Utilities |
| Nicor | $825.00 | 2015-04-13 | Utilities |
| The Bowen Connection | $600.00 | 2015-06-12 | Fund raising - entertainment |
| Glenwoodie Golf Course | $500.00 | 2015-05-26 | Fund raising - hall rental |
| AT&T | $466.35 | 2015-04-29 | Telephones |
| VERIZON WIRELESS | $377.62 | 2015-04-13 | Telephones |
| Colvin Printing | $357.67 | 2015-05-20 | Printing |
| AT&T | $230.04 | 2015-04-01 | Utilities |
| VERIZON WIRELESS | $211.37 | 2015-06-02 | Telephones |
| Comcast | $205.68 | 2015-04-28 | Internet access |
| AT&T | $160.26 | 2015-05-06 | Telephones |
| AT&T | $146.02 | 2015-06-09 | Telephones |
| AT&T | $118.02 | 2015-06-22 | Telephones |
| Office Max | $107.16 | 2015-05-28 | Printing |
| Office Max | $99.02 | 2015-05-27 | Printing |