Quarterly
Filed Doc ID: 433609 | Committee: Friends of Chuck Weaver
Document Information
| Filed Date | 2011-05-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Expenditures to volunteers in Section B who paid vendors for services were amended to show the vendor of the services as the recipient. This included checks numbered 1024, 1029, 1031, 1032, 1036, 1040, 1043, 1045, 1046, 1047, 1056, 1057, 1059, 1062, 1065, 1066, 1071 and 1072 |
| Signer | Aaron Smith |
Receipts (76 | $42,307.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Weaver Consulting Group | $3,922.50 | 2011-03-30 | Staff salaries |
| Business PAC of Central Illinois | $3,000.00 | 2011-02-02 | |
| John Bearce | $2,500.00 | 2011-01-12 | |
| Alexis and Beth Khazzam | $2,500.00 | 2011-01-05 | |
| Steve and Shelley Weaver | $2,500.00 | 2011-01-26 | |
| John and Julia Wieland | $2,000.00 | 2011-02-18 | |
| John and Kimberly Dooley | $1,000.00 | 2011-01-26 | |
| Wayne Baum | $1,000.00 | 2011-01-19 | |
| OSF St. Francis Inc | $1,000.00 | 2011-01-26 | |
| Mark and Danielle Pflederer | $1,000.00 | 2011-02-18 | |
| Matt Vonachen | $986.60 | 2011-01-27 | Fund raising - food |
| Leslie Vonachen | $986.60 | 2011-01-27 | Fund raising - food |
| Jay Vonachen | $986.60 | 2011-01-27 | Fund raising - food |
| Quentin and Nicki Allen | $676.00 | 2011-02-17 | Fund raising - food |
| Michael Miller | $500.00 | 2011-02-17 | |
| Michael Cullinan | $500.00 | 2011-03-09 | |
| Edward Rapp | $500.00 | 2011-02-18 | |
| Charles Purcell | $500.00 | 2011-02-18 | |
| Gary and Sarah Pearl | $500.00 | 2011-02-18 | |
| Seshadri Guha | $500.00 | 2011-02-18 | |
| Sachdev & Suja Thomas | $500.00 | 2011-01-31 | |
| Darren and Rebecca Frye | $500.00 | 2011-02-18 | |
| Don and Phylis Crouch | $500.00 | 2011-02-18 | |
| Tom Landon | $500.00 | 2011-02-02 | |
| Brad Joseph | $500.00 | 2011-02-09 | |
| John and Nancy Crawford | $500.00 | 2011-02-09 | |
| William Ball | $500.00 | 2011-03-16 | |
| Vonachen Services Inc | $471.87 | 2011-01-27 | fund raising - beverages |
| Richard and Ann Kube | $400.00 | 2011-01-28 | |
| Betty Vonachen | $374.30 | 2011-01-27 | Fund raising - flowers and decorations |
| Timothy and Linda Elder | $300.00 | 2011-02-09 | |
| Benjamin and Beth Rhee | $300.00 | 2011-01-31 | |
| Afton and Jill Booth | $300.00 | 2011-01-19 | |
| David and Deborah Orr | $300.00 | 2011-02-18 | |
| David Joseph | $250.00 | 2011-03-02 | |
| Stewart Kinkaide | $250.00 | 2011-01-05 | |
| Joseph and Patricia Kennell | $250.00 | 2011-01-19 | |
| Chad Jones | $250.00 | 2011-01-26 | |
| Thiomas and Rosalind Kouri | $250.00 | 2011-01-28 | |
| Paul and Katheryn Macek | $250.00 | 2011-01-28 | |
| Jeffrey and Stacy Robins | $250.00 | 2011-01-28 | |
| Eric Brinker | $250.00 | 2011-01-28 | |
| Karry and Carol Tuttle | $250.00 | 2011-01-28 | |
| Bruce and Patricia Alkire | $250.00 | 2011-01-31 | |
| Mari and Doc Halliday | $250.00 | 2011-02-09 | |
| Phillip Graves | $250.00 | 2011-02-17 | |
| Barry and Lisa Clemson | $250.00 | 2011-02-18 | |
| Diana Hall | $250.00 | 2011-02-18 | |
| Robert and Susan Hall | $250.00 | 2011-02-18 | |
| Stanley and Mary Lynall | $250.00 | 2011-02-18 |
Expenditures (57 | $45,523.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JMP Radio | $13,250.31 | 2011-03-17 | Advertising - radio |
| Gwennies | $4,750.00 | 2011-02-02 | Lawn signs |
| US Postal Service | $3,299.22 | 2011-03-23 | Postage and Delivery |
| Forms Design Plus | $3,220.05 | 2011-03-23 | Printing |
| United States Postal Service | $2,710.81 | 2011-03-17 | Postage |
| Coleman Printing | $2,130.99 | 2011-03-29 | Postage |
| PIP Printing | $1,946.37 | 2011-03-29 | Postage |
| Peoria Journal Star | $1,674.00 | 2011-03-09 | Advertising - newspaper |
| Gwennies | $1,289.50 | 2011-01-12 | Signs |
| Gwennies | $702.87 | 2011-03-24 | Signs |
| Agatuccis's | $700.00 | 2011-01-26 | Fund raising - food |
| CMFI | $653.86 | 2011-03-17 | Printing |
| Forms Design Plus | $650.57 | 2011-03-16 | Printing |
| Burdess and Associates Inc | $580.35 | 2011-03-09 | Printing |
| PIP Printing | $424.00 | 2011-01-05 | Printing |
| Paul Wilkinson | $400.00 | 2011-02-16 | photography of campaign events |
| Proform Inc | $387.38 | 2011-03-16 | Printing |
| CMFI | $360.33 | 2011-01-20 | Postage |
| Bright Idea | $357.50 | 2011-03-09 | Professional Fees |
| United States Postal Service | $352.00 | 2011-03-17 | Postage |
| CMFI | $337.01 | 2011-01-20 | Printing |
| CMFI | $337.00 | 2011-01-20 | Printing |
| US Postal Service | $330.00 | 2011-03-16 | Postage |
| Bright Idea | $325.00 | 2011-03-30 | Publication Design |
| Office Max | $324.92 | 2011-01-26 | Office supplies |
| Office Max | $323.62 | 2011-03-16 | Office supplies |
| Office Max | $322.92 | 2011-02-23 | Office supplies |
| US Postal Service | $308.00 | 2011-02-23 | Postage |
| Bright Idea | $292.50 | 2011-01-26 | Fund raising - advertisement |
| Office Max | $284.89 | 2011-02-23 | Office supplies |
| Detweiller Executive Suites | $244.75 | 2011-03-16 | Postage |
| Office Max | $244.61 | 2011-03-30 | Office supplies |
| Office Max | $231.93 | 2011-01-12 | Office supplies |
| Office Max | $183.80 | 2011-02-23 | Office supplies |
| Office Max | $145.98 | 2011-03-23 | Office supplies |
| Fed Ex | $109.62 | 2011-02-16 | Printing |
| Office Max | $109.18 | 2011-01-05 | Office supplies |
| PIP Printing | $106.46 | 2011-03-02 | printing and reproduction |
| Paul Wilkinson | $100.00 | 2011-03-02 | Photography |
| Office Max | $96.27 | 2011-03-16 | Office supplies |
| Office Max | $89.86 | 2011-02-09 | Office supplies |
| PIP Printing | $82.38 | 2011-02-02 | business cards |
| Office Max | $75.39 | 2011-03-23 | Office supplies |
| Peoria County Republican Central Committee | $75.00 | 2011-03-09 | advertising - handout |
| Detweiller Executive Suites | $64.68 | 2011-02-23 | Postage |
| Peoria County Republican Central Committee | $60.00 | 2011-02-16 | Meals |
| Fed Ex | $57.27 | 2011-02-23 | Printing |
| Fed Ex | $54.66 | 2011-02-23 | Printing |
| Fed Ex | $54.66 | 2011-02-23 | Printing |
| US Postal Service | $53.24 | 2011-02-09 | Postage |