Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 637946 | Committee: Fair Courts Now
Document Information
| Filed Date | 2017-01-03 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-11 to 2016-12-31 |
| Pages | 7 |
| Signer | JoLee Siener |
| Submitter | Sarah Nelson |
Receipts (18 | $1,082,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Simmons Hanly Conroy | $250,000.00 | 2016-10-13 | |
| Maune Raichle Hartley French & Mudd LLC | $250,000.00 | 2016-10-13 | |
| Gori Julian & Associates | $235,000.00 | 2016-10-25 | |
| Schrader & Associates LLP | $100,000.00 | 2016-10-27 | |
| Keefe, Keefe & Unsell PC | $50,000.00 | 2016-10-25 | |
| SWMK Law | $50,000.00 | 2016-10-14 | |
| Pohlman Reporting Company LLC | $25,000.00 | 2016-10-25 | |
| Flint & Associates LLC | $25,000.00 | 2016-10-13 | |
| RPWB LLC | $15,000.00 | 2016-10-27 | |
| Cooney & Conway | $15,000.00 | 2016-10-27 | |
| Charles E. Valles, Jr. | $10,000.00 | 2016-10-25 | |
| US Periodic Pmt Assignment Co, LLC | $10,000.00 | 2016-10-13 | |
| Sarah Paszkiewicz | $10,000.00 | 2016-10-25 | |
| Bullock Campbell Bullock Harris | $10,000.00 | 2016-10-25 | |
| DuBose Law Firm | $10,000.00 | 2016-10-31 | |
| The Driscoll Firm | $10,000.00 | 2016-11-04 | |
| M. Clay Fostel | $5,000.00 | 2016-10-25 | |
| James Farrell PC | $2,500.00 | 2016-11-04 |
Expenditures (40 | $1,082,500.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Buying Time, LLC | $252,600.00 | 2016-10-21 | Media Buy, Broadcast and Digital |
| Buying Time, LLC | $252,600.00 | 2016-10-21 | Media Buy, Broadcast and Digital |
| Buying Time, LLC | $129,500.00 | 2016-10-31 | Media Buy, Broadcast |
| Buying Time, LLC | $129,500.00 | 2016-10-31 | Media Buy, Broadcast |
| Buying Time, LLC | $33,000.00 | 2016-10-27 | Media Buy, Broadcast |
| Buying Time, LLC | $33,000.00 | 2016-10-27 | Media Buy, Broadcast |
| Mad Dog Mail, Inc | $17,491.92 | 2016-10-28 | Production/Postage |
| Mad Dog Mail, Inc | $17,491.92 | 2016-10-28 | Production/Postage |
| Mad Dog Mail, Inc | $17,145.47 | 2016-10-28 | Production/Postage |
| Mad Dog Mail, Inc | $17,145.46 | 2016-10-28 | Production/Postage |
| Mad Dog Mail, Inc | $13,094.69 | 2016-10-20 | Printing |
| Mad Dog Mail, Inc | $13,094.69 | 2016-10-20 | Printing |
| Mad Dog Mail, Inc | $12,651.93 | 2016-10-26 | Production/Postage |
| Mad Dog Mail, Inc | $12,651.93 | 2016-10-14 | Printing |
| Mad Dog Mail, Inc | $12,651.93 | 2016-10-18 | Printing/Postage |
| Mad Dog Mail, Inc | $12,651.93 | 2016-10-26 | Production/Postage |
| Mad Dog Mail, Inc | $12,651.92 | 2016-10-26 | Production/Postage |
| Mad Dog Mail, Inc | $12,651.92 | 2016-10-26 | Production/Postage |
| Mad Dog Mail, Inc | $12,651.92 | 2016-10-18 | Printing/Postage |
| Mad Dog Mail, Inc | $12,651.92 | 2016-10-14 | Printing |
| Sarah Paszkiewicz | $10,000.00 | 2016-10-28 | Check returned stop payment |
| Thomas Wogan | $8,015.00 | 2016-10-27 | Consulting |
| Devine Mulvey Longabaugh, Inc. | $5,796.62 | 2016-10-27 | TV Ad Production |
| Devine Mulvey Longabaugh, Inc. | $5,796.61 | 2016-10-27 | TV Ad Production |
| Two Rivers PAC | $5,384.72 | 2016-11-29 | Contribution |
| Buying Time, LLC | $5,000.00 | 2016-10-31 | Media Buy, Digital |
| Buying Time, LLC | $5,000.00 | 2016-10-31 | Media Buy, Digital |
| Edge Contact Services LLC | $4,700.00 | 2016-11-07 | Robo calls |
| Edge Contact Services LLC | $4,700.00 | 2016-11-07 | Robo calls |
| SMN, Inc | $912.50 | 2016-11-17 | Campaign services |
| First Clover Leaf Bank | $60.00 | 2016-10-24 | Wire fee |
| First Clover Leaf Bank | $60.00 | 2016-10-27 | Bank charges |
| First Clover Leaf Bank | $55.00 | 2016-10-31 | Wire fee |
| First Clover Leaf Bank | $45.00 | 2016-10-28 | Wire fee |
| First Clover Leaf Bank | $30.00 | 2016-10-27 | Bank charges |
| First Clover Leaf Bank | $20.00 | 2016-10-24 | Wire fee |
| First Clover Leaf Bank | $15.00 | 2016-11-03 | Wire fee |
| First Clover Leaf Bank | $15.00 | 2016-11-07 | Wire fee |
| First Clover Leaf Bank | $10.00 | 2016-10-14 | Yard signs |
| First Clover Leaf Bank | $5.00 | 2016-10-28 | Chargeback Fee |