Quarterly
Filed Doc ID: 737380 | Committee: Citizens for Chris Harris
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 9 |
| Signer | Chris Harris |
Receipts (36 | $19,590.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A&P Com | $1,300.00 | 2019-01-12 | Mailing |
| Montana & Welch | $950.00 | 2019-03-20 | Printing |
| Montana & Welch | $950.00 | 2019-02-04 | Printing |
| Montana & Welch | $950.00 | 2019-03-14 | Printing |
| Gonzalez & Associates | $900.00 | 2019-03-22 | Mailing |
| Montana & Welch | $860.62 | 2019-02-27 | Printing |
| Edwin Hancock | $750.00 | 2019-02-09 | |
| Michelle Buhr | $750.00 | 2019-02-15 | |
| Aimee Forsberg | $750.00 | 2019-02-15 | |
| Edwin Hancock | $750.00 | 2019-03-12 | |
| Tsiolis Law | $750.00 | 2019-03-12 | |
| Aric-James Swaney | $750.00 | 2019-03-12 | |
| Edwin Hancock | $750.00 | 2019-03-21 | |
| RB Consulting | $750.00 | 2019-03-31 | Consulting - Data |
| Gonzalez & Associates | $750.00 | 2019-03-25 | Printing |
| Law Office of Joseph Ponsetto | $500.00 | 2019-03-16 | |
| Cement Masons Union Local 502 | $500.00 | 2019-03-27 | |
| Government Consulting Services | $500.00 | 2019-03-12 | |
| Angela Flouras | $500.00 | 2019-02-09 | |
| Ottosen Britz Kelly | $500.00 | 2019-02-13 | |
| Currie Motors | $500.00 | 2019-02-09 | |
| Julie Giuffre | $500.00 | 2019-02-15 | |
| Matthew O'Shea Consulting | $500.00 | 2019-03-12 | |
| Law Offices of John L. Fioti | $295.00 | 2019-03-12 | |
| Ronald & Shirley Suber | $250.00 | 2019-03-12 | |
| Tony & Maria Kaldis | $250.00 | 2019-03-12 | |
| Mary Kay Minaghan | $250.00 | 2019-03-12 | |
| Kasperek, Inc. | $250.00 | 2019-03-16 | |
| Kasperek, Inc. | $250.00 | 2019-02-09 | |
| John Harris | $250.00 | 2019-03-09 | |
| TBA Industries, LLC | $250.00 | 2019-03-12 | |
| JPH, Inc | $200.00 | 2019-02-09 | |
| Ralph & Andrea DiFebo | $200.00 | 2019-02-09 | |
| Mary Burdi | $200.00 | 2019-03-12 | |
| Jason Johnson | $195.00 | 2019-03-12 | |
| Ralph & Andrea DiFebo | $90.00 | 2019-03-12 |
Expenditures (22 | $13,390.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Spotlight | $2,499.85 | 2019-03-20 | Advertising - television |
| USPS | $1,292.75 | 2019-03-23 | Postage |
| Forest Printing | $1,000.00 | 2019-03-25 | Printing |
| Jimmy's Place | $952.00 | 2019-03-31 | Fund raising - food |
| USPS | $942.79 | 2019-03-26 | Postage |
| Forest Printing | $936.97 | 2019-03-27 | Printing |
| Forest Printing | $860.62 | 2019-02-19 | Printing |
| Proviso Together | $770.84 | 2019-03-23 | Mailing - In Kind |
| Forest Printing | $750.00 | 2019-03-13 | Printing |
| USPS | $509.12 | 2019-03-26 | Postage |
| Forest Printing | $419.16 | 2019-03-22 | Printing |
| Awesome Campaign Signs | $376.30 | 2019-02-18 | Yard signs |
| Forest Printing | $292.43 | 2019-02-08 | Brochures |
| Forest Printing | $253.86 | 2019-02-02 | Printing |
| The Heritage | $250.00 | 2019-02-09 | Fund raising - food |
| Proviso Together | $250.00 | 2019-02-15 | Contribution |
| Wednesday Journal | $225.00 | 2019-02-14 | Advertising - newspaper |
| Office Depot | $205.69 | 2019-03-22 | Office supplies and postage |
| Lofts On Madison, LLC | $200.00 | 2019-01-24 | Rent |
| Office Depot | $168.81 | 2019-03-25 | Office supplies & postage |
| Proviso Together | $150.50 | 2019-03-22 | Advertising - newspaper - In Kind |
| Proviso Together | $83.83 | 2019-03-31 | Palm cards - In Kind |