Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 752248 | Committee: Citizens for Bridget Gainer
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 4 |
| Signer | Reilly Maureen |
Expenditures (23 | $13,178.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Meghan Christiansen | $8,014.00 | 2019-09-13 | Consulting |
| NGP VAN INC. | $1,500.00 | 2019-08-02 | Computer/Internet Expenses |
| Chi-Town Printing | $977.50 | 2019-07-23 | printing |
| Friends of Debra Shore | $500.00 | 2019-08-01 | Event Sponsor |
| GO Consulting | $500.00 | 2019-07-01 | Professional Fees |
| GO Consulting | $500.00 | 2019-08-01 | Professional Fees |
| GO Consulting | $500.00 | 2019-09-01 | Professional Fees |
| Edison Park Chamber of Commerce | $212.00 | 2019-09-17 | Event sponsorship |
| $72.00 | 2019-08-01 | Marketing | |
| $72.00 | 2019-07-01 | Marketing | |
| $72.00 | 2019-09-01 | Marketing | |
| MailChimp | $50.18 | 2019-08-01 | Email Services |
| MailChimp | $50.18 | 2019-07-01 | Email Services |
| MailChimp | $50.18 | 2019-09-01 | Email Services |
| $18.00 | 2019-07-01 | Marketing | |
| $18.00 | 2019-08-01 | Marketing | |
| $18.00 | 2019-09-01 | Marketing | |
| $12.00 | 2019-07-01 | Marketing | |
| $12.00 | 2019-08-01 | Marketing | |
| $12.00 | 2019-09-01 | Marketing | |
| $6.00 | 2019-09-01 | Marketing | |
| $6.00 | 2019-08-01 | Marketing | |
| $6.00 | 2019-07-02 | Marketing |