Quarterly

Filed Doc ID: 631939 | Committee: Friends of Mike Halpin

Document Information

Filed Date2016-10-14
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages24
SignerMichael Halpin
SubmitterCynthia Feuerbach

Receipts (111 | $211,094.20)

DonorAmountDateDescription
Winstein Kavensky & Cunningham LLC $200.00 2016-08-30
Democratic Majority $195.30 2016-09-16 Payroll
Democratic Majority $171.20 2016-08-18 Insurance
Democratic Majority $136.96 2016-09-16 Insurance
Democratic Majority $120.33 2016-07-15 Payroll
Democratic Majority $118.56 2016-08-02 Lodging
Democratic Majority $100.50 2016-07-13 Mileage
Democratic Majority $76.20 2016-07-15 Insurance
Democratic Majority $59.29 2016-08-02 Lodging
Democratic Majority $12.19 2016-08-02 Insurance
Democratic Majority $9.40 2016-08-02 Insurance

Expenditures (122 | $48,620.73)

PayeeAmountDatePurpose
Speed Connect $59.95 2016-09-19 Internet Access
Speed Connect $59.95 2016-09-29 Internet Access
NGP VAN, Inc. $50.00 2016-07-25 Robo Calls
HyVee $48.15 2016-07-28 Food for Volunteers & Supplies
Elena McNab $48.00 2016-09-21 Paid Calls
USPS $47.00 2016-07-08 Stamps
Kathleen Doherty $45.00 2016-09-22 Paid Calls
Kathleen Doherty $45.00 2016-09-19 Paid Calls
Mobilessly Broadcast $40.00 2016-07-25 Ringless Voicemail Drops
HyVee $34.38 2016-08-22 Supplies
Verizon Wireless Prepaid $33.18 2016-07-26 Phone Service
Verizon Wireless Prepaid $33.18 2016-09-07 Phone Service
Verizon Wireless Prepaid $33.18 2016-07-25 Phone Service
Verizon Wireless Prepaid $33.18 2016-08-26 Phone Service
Verizon Wireless Prepaid $33.18 2016-07-12 Phone Service
Verizon Wireless Prepaid $33.18 2016-08-12 Phone Service
Elena McNab $24.00 2016-09-29 Field Work
HyVee $22.18 2016-08-11 Supplies
HyVee $18.12 2016-09-19 Water
Verizon Wireless Prepaid $16.59 2016-07-12 Phone Service
Staples $10.61 2016-08-16 Supplies
NGP VAN, Inc. $5.95 2016-07-25 Robo Calls