Quarterly

Filed Doc ID: 637946 | Committee: Fair Courts Now

Document Information

Filed Date2017-01-03
Document TypeQuarterly
Reporting Period2016-10-11 to 2016-12-31
Pages7
SignerJoLee Siener
SubmitterSarah Nelson

Receipts (18 | $1,082,500.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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