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: 641815 | Committee: Friends of Mike Jacobs
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 3 |
| Signer | Dawn Shelton |
| Submitter | A RICHARD VANTIEGHEM |
Expenditures (15 | $6,519.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COURTESY LINCOLN MERCURY | $2,397.14 | 2016-10-31 | Automobile. |
| PJ CLARKES WASHING | $688.52 | 2016-10-31 | LaUNDRY |
| THOMPSON CHICAGO HOTEL | $606.45 | 2016-10-31 | Lodging - candidate |
| BASS STREET CHOP SHOP | $435.58 | 2016-11-30 | Fund raising - food |
| State Farm Insurance | $356.48 | 2016-11-30 | Insurance |
| BASS STREET CHOP SHOP | $295.88 | 2016-12-31 | Meals |
| Verizon Wireless | $232.69 | 2016-11-30 | Phone |
| MILAN FLOWER SHOP | $228.15 | 2016-10-31 | Flowers |
| Verizon Wireless | $224.29 | 2016-10-31 | Phone |
| Verizon Wireless | $187.99 | 2016-10-31 | Phone |
| Verizon Wireless | $187.99 | 2016-10-31 | Phone |
| Verizon Wireless | $187.99 | 2016-12-31 | Phone |
| BASS STREET CHOP SHOP | $177.72 | 2016-10-31 | Fund raising - food |
| BASS STREET CHOP SHOP | $157.27 | 2016-11-30 | Fund raising - food |
| Verizon Wireless | $155.29 | 2016-11-30 | Phone |