Quarterly
Filed Doc ID: 454402 | Committee: Brandon Phelps for State Representative
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 13 |
| Signer | Miki Pavelonis |
| Submitter | Barbara S. Mason |
Receipts (20 | $16,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Reitz, Friends of Dan | $3,000.00 | 2011-10-31 | |
| Wine and Spirit Distributors of Illinois PAC | $1,000.00 | 2011-10-13 | |
| Ameren Illinois | $1,000.00 | 2011-12-22 | |
| Cable Television & Communications IL PAC | $1,000.00 | 2011-10-31 | |
| Taylor Land Holdings | $1,000.00 | 2011-10-31 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2011-11-08 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2011-11-21 | |
| Associated General Contractors of IL - PAC | $1,000.00 | 2011-11-21 | |
| Penn National Gaming, Inc. | $1,000.00 | 2011-12-19 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2011-10-13 | |
| Hollywood Trucking Inc. | $500.00 | 2011-11-23 | |
| Crossroads Corner, LLC | $500.00 | 2011-11-23 | |
| Illinois Construction Industry PAC | $500.00 | 2011-12-06 | |
| Exxon Mobil Corporation | $500.00 | 2011-10-21 | |
| SEIU HealthCare IL In Pac | $500.00 | 2011-10-13 | |
| Grover G. Sloan Trust | $500.00 | 2011-11-22 | |
| Roger Herrin | $500.00 | 2011-10-31 | |
| SRM, Inc. | $500.00 | 2011-11-23 | |
| The Office Sports Bar and Grill Inc | $250.00 | 2011-10-31 | |
| KWR Consulting | $250.00 | 2011-11-08 |
Expenditures (82 | $25,601.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Morello's | $2,006.26 | 2011-11-22 | food |
| Victoria National Golf Club | $1,554.76 | 2011-10-28 | Golf outing |
| BDGH | $1,370.18 | 2011-11-03 | rent |
| Egyptian Building & Construction Trades | $1,200.00 | 2011-10-03 | sponsor golf outing |
| American Airlines | $805.40 | 2011-12-14 | travel |
| Heartland Credit Union | $799.00 | 2011-10-03 | Car lease payment |
| Heartland Credit Union | $799.00 | 2011-12-02 | Car lease payment |
| Heartland Credit Union | $799.00 | 2011-11-02 | Car lease payment |
| BDGH | $700.00 | 2011-11-22 | rent |
| BDGH | $700.00 | 2011-12-15 | rent |
| Ross Isaac Restaurant | $605.18 | 2011-12-19 | food |
| Charlie Gittos on the Hill | $567.36 | 2011-10-25 | food |
| Barbara S. Mason Campaign Services, Ltd. | $500.00 | 2011-11-22 | electronic filing |
| SEIU HealthCare IL In Pac | $500.00 | 2011-10-21 | damaged check |
| Muddy Kids Foundation | $500.00 | 2011-12-14 | donation |
| Walgreen's | $493.18 | 2011-12-19 | campaign supplies |
| Alexander's Steak House | $460.24 | 2011-11-09 | food |
| Congressional Sportsman | $425.00 | 2011-12-08 | membership |
| Binny's Beverage Depot | $405.50 | 2011-12-07 | food |
| Jill Burroughs | $400.00 | 2011-10-11 | donation for VFW Harrisburg |
| Shannon Miller | $350.00 | 2011-11-03 | campaign work |
| Cafe Moxo | $345.64 | 2011-11-10 | food |
| Frontier | $333.81 | 2011-10-17 | phone service |
| Best Buy | $324.73 | 2011-11-25 | office equipment |
| Hertz Rent A Car | $310.96 | 2011-12-05 | Car rental |
| United Airlines | $304.70 | 2011-12-01 | travel |
| Miki Pavelonis | $300.00 | 2011-11-02 | campaign work |
| Nick Williams | $300.00 | 2011-11-02 | campaign work |
| Lady Elks Snowflake Fund | $300.00 | 2011-11-22 | donation |
| Robin Rister | $300.00 | 2011-12-21 | gift |
| Robin Rister | $300.00 | 2011-11-23 | walk/campaign |
| Boone's Saloon | $288.00 | 2011-11-14 | food |
| General Parking | $279.00 | 2011-11-22 | parking |
| Friar Tuck Beverage | $259.11 | 2011-12-19 | beverages |
| Verizon Wireless | $255.70 | 2011-12-27 | phone service |
| Dinger Bats | $250.00 | 2011-11-25 | golf donation/sponsor |
| UA Scholarship Fund | $250.00 | 2011-10-07 | donation |
| Frontier | $246.05 | 2011-12-28 | phone service |
| Lambert International Airport | $246.00 | 2011-12-12 | parking |
| Hilton Advance Purchase | $224.65 | 2011-12-13 | reservation |
| Binny's Beverage Depot | $222.93 | 2011-12-07 | food |
| Walgreen's Harrisburg | $206.01 | 2011-12-16 | gift |
| Eldorado High School | $205.00 | 2011-11-21 | ad for tourney |
| Senate Dist. Dem. Co.Chairman's Assoc. | $200.00 | 2011-10-03 | Contribution |
| NWL Reservations | $188.31 | 2011-12-06 | lodging |
| American Airlines | $183.70 | 2011-12-07 | travel |
| USPS | $176.00 | 2011-12-17 | Postage |
| Verizon Wireless | $174.69 | 2011-11-28 | phone service |
| Verizon Wireless | $174.48 | 2011-10-25 | phone service |
| Hilton Hotel Capital | $166.88 | 2011-12-20 | lodging |