Quarterly
Filed Doc ID: 429224 | Committee: Friends of Don Gerard
Document Information
| Filed Date | 2011-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 8 |
| Signer | Laurie Andrews |
Receipts (16 | $15,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joe's Brewery | $6,000.00 | 2011-03-01 | |
| Joe's Brewery | $4,000.00 | 2011-02-03 | |
| AFSCME Illinois | $1,000.00 | 2011-03-25 | |
| Laborers Local 703 | $500.00 | 2011-02-11 | |
| James Turner | $500.00 | 2011-02-01 | |
| Southern Central Illinois' Laborers | $500.00 | 2011-02-15 | |
| Firefighters Local 1260 | $500.00 | 2011-03-10 | |
| Michael de Anda | $500.00 | 2011-03-28 | |
| Plumbers and Pipefitters Local 149 | $300.00 | 2011-02-15 | |
| Mark Palmer | $250.00 | 2011-01-06 | |
| Russell Stewart | $250.00 | 2011-02-09 | |
| Alice Keane | $250.00 | 2011-02-20 | |
| East Central Illinois Building & Construction Trades Council | $250.00 | 2011-03-02 | |
| Frederick & Hagle, Attorneys at Law | $250.00 | 2011-03-10 | |
| George Paaswell | $200.00 | 2011-03-08 | |
| Greg Smith | $200.00 | 2011-03-31 |
Expenditures (39 | $18,464.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WCIA-TV | $2,757.00 | 2011-03-04 | Advertising - television |
| Comcast | $1,750.00 | 2011-02-03 | Advertising - television |
| Comcast | $1,749.00 | 2011-03-27 | Advertising - television |
| WDWS-WHMS | $1,006.00 | 2011-02-02 | Advertising - radio |
| WCIA-TV | $1,000.00 | 2011-03-30 | Advertising - television |
| Dean's Graphics | $910.00 | 2011-03-17 | Printing |
| Dean's Graphics | $910.00 | 2011-01-25 | Lawn signs |
| WAND-TV | $840.00 | 2011-03-01 | Advertising - television |
| Dean's Graphics | $525.00 | 2011-02-25 | Printing |
| Comcast | $511.70 | 2011-03-30 | Advertising - television |
| One Main Place | $500.00 | 2011-03-22 | Lease payment |
| Bill Thomas | $400.00 | 2011-03-08 | Media - production |
| Bill Thomas | $375.00 | 2011-02-03 | Media - production |
| Dean's Graphics | $370.00 | 2011-03-31 | Printing |
| Neuhoff Communications | $360.00 | 2011-02-09 | Advertising - radio |
| Illini Radio Group | $348.00 | 2011-03-31 | Advertising - radio |
| City of Champaign | $341.25 | 2011-03-22 | FOIA request |
| WBCP | $300.00 | 2011-03-08 | Advertising - radio |
| Unity in Action Magazine | $300.00 | 2011-03-11 | Advertising - magazine |
| Dean's Graphics | $295.00 | 2011-02-08 | Printing |
| WDWS-WHMS | $267.00 | 2011-03-30 | Advertising - radio |
| Dean's Graphics | $250.00 | 2011-03-02 | Printing |
| Dean's Graphics | $250.00 | 2011-03-17 | Printing |
| One Main Place | $250.00 | 2011-02-04 | Lease payment |
| Target | $217.39 | 2011-03-31 | phones - phone bank |
| iHotel and Conference Center | $200.00 | 2011-01-24 | Fund raising - hall rental |
| WPGU | $200.00 | 2011-02-09 | Advertising - radio |
| Verizon | $195.70 | 2011-01-30 | Cell phone |
| University of Illinois (housing/catering) | $176.18 | 2011-03-12 | Fund raising - food |
| 40 North 88 West | $176.00 | 2011-02-09 | community event |
| Dean's Graphics | $168.00 | 2011-02-15 | Printing |
| Undertow Music | $156.00 | 2011-02-04 | Postage |
| Marathon Gas | $100.00 | 2011-03-28 | Gasoline |
| Marathon Gas | $100.00 | 2011-03-10 | Gasoline |
| Dean's Graphics | $83.60 | 2011-03-03 | Printing |
| Dean's Graphics | $50.00 | 2011-02-22 | Printing |
| Dean's Graphics | $45.00 | 2011-03-07 | Printing |
| Dean's Graphics | $17.00 | 2011-03-17 | Printing |
| Dean's Graphics | $15.00 | 2011-03-04 | Printing |