Quarterly
Filed Doc ID: 454120 | Committee: Friends of Jason Barickman
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 9 |
| Signer | Jason Barickman |
| Submitter | Jason Barickman |
Receipts (29 | $17,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Snyder Entities, LLC | $4,950.00 | 2011-10-24 | Rent for Campaign Office |
| Comcast Financial Agency Corporation | $1,000.00 | 2011-12-15 | |
| Community BancPAC | $1,000.00 | 2011-12-15 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2011-12-30 | |
| Central Illinois Manufacturing Company dba CIM-TEK Filtration | $1,000.00 | 2011-12-30 | |
| Michael Hartman | $1,000.00 | 2011-12-30 | |
| William Ray | $500.00 | 2011-12-15 | |
| SUAAction | $500.00 | 2011-12-14 | |
| Judith Boyer | $500.00 | 2011-12-14 | |
| Donald Gibb | $500.00 | 2011-12-14 | |
| Williams Business Interiors | $500.00 | 2011-12-14 | |
| Michael Meier | $500.00 | 2011-12-30 | |
| Illinois Construction Industry PAC | $500.00 | 2011-10-10 | |
| Jamie Mathis | $500.00 | 2011-10-10 | |
| Pepsico, Inc. | $250.00 | 2011-10-10 | |
| Brian R. Seggebruch | $250.00 | 2011-10-11 | |
| RPAC- Realtors PAC | $250.00 | 2011-12-14 | |
| Jon Stewart | $250.00 | 2011-12-14 | |
| Thomas Schahrer | $250.00 | 2011-12-29 | |
| Jeremy Olson | $250.00 | 2011-12-29 | |
| Melissa Warren | $250.00 | 2011-12-29 | |
| Michael Warren | $250.00 | 2011-12-29 | |
| Health Alliance Medical Plans | $250.00 | 2011-12-30 | |
| Creative Ag Solutions | $250.00 | 2011-10-10 | |
| Leo Hermes | $200.00 | 2011-12-30 | |
| TRK-PAC | $200.00 | 2011-10-10 | |
| David Hastings | $200.00 | 2011-12-14 | |
| LaDonna Luckey | $200.00 | 2011-12-30 | |
| Brian R. Seggebruch | $100.00 | 2011-12-30 |
Expenditures (24 | $19,851.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Results Plus Consulting | $11,212.49 | 2011-10-04 | Signs |
| Postmaster | $1,320.00 | 2011-12-02 | Postage |
| UpClose Printing & Marketing | $1,154.71 | 2011-10-03 | Printing |
| Postmaster | $875.00 | 2011-11-07 | Postage |
| Patrick Pfingsten | $698.19 | 2011-10-03 | Mileage |
| Patrick Pfingsten | $400.00 | 2011-12-02 | Consulting |
| Patrick Pfingsten | $400.00 | 2011-10-03 | Consulting |
| Patrick Pfingsten | $400.00 | 2011-11-07 | Consulting |
| Lakeview Country Club | $400.00 | 2011-10-04 | Food for Fundraiser |
| Legends Sports Bar & Grill | $333.49 | 2011-12-09 | Food for Fundraiser |
| Verizon Wireless | $324.04 | 2011-11-28 | Cell phones |
| Verizon Wireless | $321.99 | 2011-10-13 | Cell phones |
| Verizon Wireless | $319.87 | 2011-11-07 | Cell phones |
| Patrick Pfingsten | $292.23 | 2011-11-07 | Mileage |
| Dee Ingles | $230.07 | 2011-10-03 | Reimbursement for Food |
| Jason Barickman | $229.58 | 2011-10-14 | Reimbursement for Campaign Supplies |
| Patrick Pfingsten | $227.46 | 2011-12-02 | Mileage |
| Upclose Marketing & Printing | $219.62 | 2011-11-28 | Printing |
| Wave Graphics | $213.50 | 2011-10-03 | Printing |
| Frontier | $107.26 | 2011-12-01 | Telephones |
| Patrick Pfingsten | $56.22 | 2011-10-03 | Reimbursement for Office Supplies |
| Frontier | $53.60 | 2011-11-03 | Telephones |
| Frontier | $47.92 | 2011-10-03 | Telephones |
| Patrick Pfingsten | $14.00 | 2011-12-06 | Reimbursement for Parking |