Quarterly
Filed Doc ID: 737364 | Committee: BobBarnett4DGIL
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 9 |
| Signer | Robert Barnett |
Receipts (46 | $19,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Norman Sidler | $2,500.00 | 2019-02-18 | |
| Mike Drobnik | $2,000.00 | 2019-02-18 | |
| Oakwood Electric & Generator | $750.00 | 2019-02-01 | |
| Scott Curran | $750.00 | 2019-03-17 | |
| Mary Whorlow | $600.00 | 2019-03-23 | |
| Rick Pavinato | $500.00 | 2019-02-04 | |
| Scott Curran | $500.00 | 2019-01-17 | |
| Interlaken Development | $500.00 | 2019-03-09 | |
| Gina Stark | $500.00 | 2019-03-14 | |
| William Nienburg | $500.00 | 2019-03-01 | |
| Matthew Joyce | $500.00 | 2019-02-25 | |
| Peter Tomcheck | $500.00 | 2019-01-28 | |
| Phyllis Walberg | $500.00 | 2019-02-01 | |
| Anne Wick | $500.00 | 2019-02-14 | |
| Neighbors for Greg Hose | $500.00 | 2019-02-04 | |
| Matthew Joyce | $500.00 | 2019-02-22 | |
| Tracy VanHoutan | $400.00 | 2019-03-16 | |
| Mary Whorlow | $350.00 | 2019-01-27 | |
| John Benish | $300.00 | 2019-03-17 | |
| Mary Lothrop | $300.00 | 2019-02-24 | |
| Scott Lazar | $300.00 | 2019-01-17 | |
| Mary Miller | $250.00 | 2019-03-27 | |
| Julie Schlueter | $250.00 | 2019-01-22 | |
| Scott Isacson | $250.00 | 2019-01-25 | |
| Jim Garst | $250.00 | 2019-01-25 | |
| John Eber | $250.00 | 2019-01-29 | |
| Jill Moran | $250.00 | 2019-01-29 | |
| Bradford Keown | $250.00 | 2019-01-29 | |
| Don Renner | $250.00 | 2019-02-03 | |
| Debbie Dobrez | $250.00 | 2019-02-08 | |
| Wenzel Select Properties | $250.00 | 2019-02-01 | |
| Aaron Folkening | $250.00 | 2019-02-01 | |
| Mary Lothrop | $250.00 | 2019-02-01 | |
| Rita Brezina | $250.00 | 2019-02-04 | |
| Paul Tobias | $250.00 | 2019-01-17 | |
| Maureen Perry | $250.00 | 2019-02-26 | |
| Bill Nienburg | $250.00 | 2019-03-01 | |
| Paul Kinealy | $250.00 | 2019-03-12 | |
| Mariellen Karstens | $200.00 | 2019-03-12 | |
| Jennifer Mielke | $200.00 | 2019-02-01 | |
| Brad Nelson | $200.00 | 2019-02-27 | |
| Ronald Sandack | $200.00 | 2019-03-07 | |
| Howard O'Neil | $200.00 | 2019-03-16 | |
| Jeff York | $200.00 | 2019-01-17 | |
| Michael Hayes | $100.00 | 2019-02-02 | |
| Michael Hayes | $75.00 | 2019-02-03 |
Expenditures (15 | $26,706.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edison Print Solutions | $3,919.00 | 2019-03-08 | Printing |
| Post Office | $3,290.59 | 2019-03-27 | Postage |
| Stonebriar Research | $2,750.00 | 2019-01-21 | Research |
| Post Office | $2,587.63 | 2019-03-26 | Postage |
| Post Office | $2,587.53 | 2019-03-08 | Postage |
| Post Office | $2,587.53 | 2019-03-13 | Postage |
| Edison Print Solutions | $2,387.00 | 2019-03-28 | Printing |
| Edison Print Solutions | $2,059.00 | 2019-03-15 | Printing |
| Easy Mailing Service | $1,150.00 | 2019-03-26 | Printing |
| Easy Mailing Service | $1,010.00 | 2019-03-08 | Printing |
| Easy Mailing Service | $850.00 | 2019-03-26 | Printing |
| Easy Mailing Service | $850.00 | 2019-03-13 | Printing |
| Stik2It.com | $274.75 | 2019-03-22 | Printing |
| Stripe | $229.30 | 2019-01-31 | Accounting fees |
| Stripe | $174.40 | 2019-02-28 | Accounting fees |