Quarterly
Filed Doc ID: 453937 | Committee: Citizens for Darin LaHood
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 23 |
| Signer | Kent Noble |
| Submitter | Norma Goodale |
Receipts (90 | $74,074.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Strong Law Offices | $500.00 | 2011-10-23 | |
| Realtor Political Action Committee | $500.00 | 2011-10-24 | |
| James Hefti | $500.00 | 2011-10-28 | |
| Community BancPac | $500.00 | 2011-11-01 | |
| Takeda | $500.00 | 2011-11-13 | |
| Illinois Construction Industry-PAC | $500.00 | 2011-11-14 | |
| Dustin Courson | $500.00 | 2011-12-16 | |
| Illinois Chamber- PAC | $500.00 | 2011-12-22 | |
| Daiichi Sankyo,Inc | $500.00 | 2011-12-22 | |
| Maui Jim, Inc. | $319.00 | 2011-11-18 | Promotional items |
| Larry Tangel | $300.00 | 2011-10-28 | |
| Mangold Ford Dealer | $300.00 | 2011-10-20 | |
| Center Point Properties Trust | $300.00 | 2011-11-04 | |
| Peoria Ballet | $255.00 | 2011-11-07 | Refund |
| Rex Linder | $250.00 | 2011-10-05 | |
| Gene Griffith | $250.00 | 2011-12-16 | |
| CUPAC | $250.00 | 2011-12-16 | |
| Pepsico,Inc. | $250.00 | 2011-11-09 | |
| Charles Lothridge | $250.00 | 2011-10-04 | |
| PHRMA | $250.00 | 2011-12-16 | |
| Professional Independent Ins Agents-PAC | $250.00 | 2011-10-20 | |
| Susan Newton | $250.00 | 2011-10-19 | |
| Dent-IL-PAC | $250.00 | 2011-11-17 | |
| Peoria District Dental Society | $250.00 | 2011-11-17 | |
| G & M Distributors, Inc. | $250.00 | 2011-10-18 | |
| Susan and Robert Hall | $250.00 | 2011-11-21 | |
| James Nowlan | $250.00 | 2011-12-02 | |
| Commerce Bancshares,Inc. | $250.00 | 2011-10-07 | |
| Rick Semonis | $250.00 | 2011-10-06 | |
| David Erickson | $250.00 | 2011-12-09 | |
| Nathan Kress | $250.00 | 2011-11-02 | |
| Stephen Kouri | $250.00 | 2011-10-20 | |
| Paul Manning | $250.00 | 2011-10-20 | |
| Lynn Newton | $200.00 | 2011-10-20 | |
| Bob Lindsay Acura | $200.00 | 2011-10-20 | |
| IFSA PAC | $200.00 | 2011-11-01 | |
| Stephen P. Larson | $200.00 | 2011-10-20 | |
| Joseph and Sons | $100.00 | 2011-10-19 | |
| James Hefti | $100.00 | 2011-10-20 | |
| Joseph and Sons | $100.00 | 2011-10-19 |
Expenditures (86 | $38,507.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barb Patterson | $140.00 | 2011-12-22 | Caampaign work |
| Verizon Wireless | $138.33 | 2011-12-06 | Telephone |
| Office Depot | $136.36 | 2011-10-19 | Office supplies |
| Verizon Wireless | $136.01 | 2011-11-04 | Telephone |
| Election Mall | $117.18 | 2011-11-18 | Credit Card Processing |
| UFS | $116.78 | 2011-10-13 | Fund raising - food |
| U.S. Postal Service | $114.40 | 2011-11-03 | Postage |
| Office Depot | $106.45 | 2011-10-19 | office supplies-labels |
| Peoria Promise | $100.00 | 2011-10-01 | Community relations |
| UFS | $77.15 | 2011-11-01 | Fund raising - food |
| Exxonmobil | $75.59 | 2011-12-12 | Gasoline |
| ITOO Society | $75.00 | 2011-11-06 | Event Tickets |
| Exxonmobil | $74.45 | 2011-12-07 | Gasoline |
| Election Mall | $74.18 | 2011-12-02 | Credit card processing- |
| Marathon Petro | $70.03 | 2011-10-31 | Gasoline |
| Shell Oil Co, | $67.98 | 2011-11-25 | Gasoline |
| Marathon Petro | $65.61 | 2011-10-05 | Gasoline |
| Marathon Petro | $65.54 | 2011-11-14 | Gasoline |
| Shell Oil Co, | $64.83 | 2011-12-28 | Gasoline |
| Exxonmobil | $60.15 | 2011-10-17 | Gasoline |
| Shell Oil Co, | $59.49 | 2011-11-10 | Gasoline |
| Exxonmobil | $55.11 | 2011-11-30 | Gasoline |
| Shell Oil Co, | $55.04 | 2011-10-19 | Gasoline |
| Exxonmobil | $53.29 | 2011-11-14 | Gasoline |
| Exxonmobil | $46.15 | 2011-11-07 | Gasoline |
| Peoria County Republican Central | $45.00 | 2011-11-29 | Dues |
| Barb Patterson | $40.00 | 2011-12-22 | Campaign work |
| Office Max | $34.09 | 2011-10-04 | Office supplies |
| Office Depot | $29.22 | 2011-12-19 | Office supplies |
| Shell Oil Co, | $28.70 | 2011-12-05 | Gasoline |
| Verizon Wireless | $21.64 | 2011-12-08 | Telephone |
| Office Depot | $20.43 | 2011-12-14 | Office supplies |
| Exxonmobil | $16.00 | 2011-11-08 | Gasoline |
| Office Depot | $10.22 | 2011-11-01 | Fedex mailing |
| Election Mall | $4.93 | 2011-10-18 | Credit Card Processing |
| Election Mall | $1.12 | 2011-10-06 | Credit Card Processing |