Quarterly
Filed Doc ID: 446345 | Committee: Citizens for David Reis
Document Information
| Filed Date | 2011-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 18 |
| Signer | Carmen Kowa |
Receipts (87 | $32,635.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial | $1,500.00 | 2011-08-01 | |
| Associated Beer Distributors of Illinois ABDI PAC | $1,000.00 | 2011-07-28 | |
| Ameren IL. PAC | $1,000.00 | 2011-07-28 | |
| Caterpillar Employees PAC | $1,000.00 | 2011-09-22 | |
| Altria Client Services | $1,000.00 | 2011-09-07 | |
| Illinois Chamber Political Action Comm. | $1,000.00 | 2011-09-12 | |
| Illinois State Medical Society PAC | $1,000.00 | 2011-07-14 | |
| AT&T Services INC | $1,000.00 | 2011-07-14 | |
| John Deere Political Action Committee | $1,000.00 | 2011-09-20 | |
| Robert & Joy Coble | $1,000.00 | 2011-07-26 | |
| I.P.A.C.E. | $1,000.00 | 2011-07-26 | |
| Frey Produce LLC | $750.00 | 2011-07-05 | |
| Lemonds Yamaha Honda | $750.00 | 2011-08-01 | |
| Professional Ind. Insurance Agents PAC | $500.00 | 2011-07-25 | |
| Direct Lines INC | $500.00 | 2011-08-01 | |
| CUPAC | $500.00 | 2011-07-14 | |
| Superior Fuels Inc. | $500.00 | 2011-07-05 | |
| K. Wohltman Construction | $500.00 | 2011-07-25 | |
| ILI PAC | $500.00 | 2011-09-20 | |
| Illinois Oil & Gas Association | $500.00 | 2011-08-05 | |
| J.B. Esker & Sons INC | $500.00 | 2011-07-25 | |
| Realtor Political Action Committee | $500.00 | 2011-07-25 | |
| IFAPAC | $500.00 | 2011-07-28 | |
| Rex Vault Service | $500.00 | 2011-07-25 | |
| Community BancPAC | $500.00 | 2011-07-12 | |
| Heartland Dental Care | $500.00 | 2011-07-12 | |
| ComEd PAC | $500.00 | 2011-09-07 | |
| Midland States Bancorp Inc. | $500.00 | 2011-07-05 | |
| Humana Inc | $500.00 | 2011-08-01 | |
| Howell Paving Inc | $500.00 | 2011-07-12 | |
| Superior Fuels Inc. | $500.00 | 2011-08-23 | |
| Illinois Petroleum Marketers Association | $500.00 | 2011-07-28 | |
| Farmweld INC | $400.00 | 2011-07-25 | |
| Illinois State Police Command Officers Association | $400.00 | 2011-08-02 | |
| Doug Slover | $400.00 | 2011-07-14 | |
| Mont Eagle Mills Inc | $400.00 | 2011-07-25 | |
| EJ Water Corp. | $400.00 | 2011-08-01 | |
| Illinois Coal Association | $300.00 | 2011-07-12 | |
| Illinois Energy Association | $300.00 | 2011-07-28 | |
| Southern Wine & Spirits | $250.00 | 2011-09-12 | |
| Realtor Political Action Committee | $250.00 | 2011-08-31 | |
| CAR of Illinois | $250.00 | 2011-07-14 | |
| CUPAC | $250.00 | 2011-08-18 | |
| IL. Federation of Teachers COPE | $250.00 | 2011-07-05 | |
| Janet McDaniel | $250.00 | 2011-08-29 | |
| Borgic Enterprises | $250.00 | 2011-08-18 | |
| Curry & Associates LLC | $250.00 | 2011-08-12 | |
| Illinois Coal Association | $250.00 | 2011-09-07 | |
| Keller Grain | $250.00 | 2011-09-07 | |
| RAI Services INC | $250.00 | 2011-09-20 |
Expenditures (37 | $15,570.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Effingham Country Club | $9,119.54 | 2011-08-08 | Fund raising - food-golf fees |
| Hartrich's Meats INC | $1,527.34 | 2011-09-08 | Fund raising - food |
| Central Cigar | $565.99 | 2011-09-07 | Promotional items |
| Constant Contact | $325.08 | 2011-09-21 | Computer - services |
| ALLTEL | $280.28 | 2011-08-11 | Cell phone |
| The Olde Print Shoppe, Inc | $253.95 | 2011-08-02 | Printing |
| Norma Donnay | $250.00 | 2011-08-31 | Contractual |
| Norma Donnay | $250.00 | 2011-08-12 | Contractual |
| Sara Elizabeth Stubblefield Foundation | $250.00 | 2011-08-12 | donation |
| Celebrations | $245.53 | 2011-07-27 | Promotional items |
| US Postal Service | $220.00 | 2011-08-08 | Postage |
| US Postal Service | $220.00 | 2011-08-02 | Postage |
| Blank's Insurance Company | $210.00 | 2011-07-27 | Insurance |
| Wal-Mart | $167.65 | 2011-09-30 | Promotional items |
| The Olde Print Shoppe, Inc | $142.40 | 2011-08-12 | Printing |
| Frontier Communications | $124.73 | 2011-08-31 | Telephones |
| Frontier Communications | $124.45 | 2011-08-02 | Telephones |
| Flo Simpson | $119.00 | 2011-08-12 | Car lease payment |
| H & R Communications | $100.00 | 2011-08-12 | Advertising - radio |
| Flo Simpson | $100.00 | 2011-09-12 | Fund raising - food-cakes |
| Wal-Mart | $92.11 | 2011-07-28 | Promotional items |
| Ameren CIPS | $87.44 | 2011-08-12 | Utilities |
| Ameren CIPS | $82.40 | 2011-07-14 | Utilities |
| H & R Communications | $75.00 | 2011-09-07 | Advertising - radio |
| Ameren CIPS | $71.56 | 2011-09-12 | Utilities |
| Wal-Mart | $70.78 | 2011-09-06 | Promotional items |
| The Navigator & Journal Register | $70.00 | 2011-09-12 | Advertising - newspaper |
| COMCAST | $61.12 | 2011-07-05 | Utilities |
| COMCAST | $61.12 | 2011-09-07 | Utilities |
| COMCAST | $61.12 | 2011-08-12 | Utilities |
| The Navigator & Journal Register | $55.00 | 2011-08-02 | Advertising - newspaper |
| Wal-Mart | $50.91 | 2011-08-01 | Office supplies |
| Constant Contact | $31.88 | 2011-08-14 | Computer - services |
| Constant Contact | $31.88 | 2011-07-14 | Computer - services |
| Constant Contact | $31.88 | 2011-09-14 | Computer - services |
| The Navigator & Journal Register | $20.00 | 2011-07-05 | Advertising - newspaper |
| The Navigator & Journal Register | $20.00 | 2011-08-23 | Advertising - newspaper |