Quarterly

Filed Doc ID: 463139 | Committee: Friends of Jason Barickman

Document Information

Filed Date2012-04-16
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages27
SignerJason Barickman
SubmitterPatrick Pfingsten

Receipts (131 | $62,374.55)

DonorAmountDateDescription
Julie Chirico $250.00 2012-01-25
Dana Kuntz $250.00 2012-01-27
Sheamus Mannion $250.00 2012-01-27
Albert Miller $250.00 2012-01-27
SUAAction $250.00 2012-01-27
Chet Bandy $250.00 2012-01-27
Patrick Busch $250.00 2012-01-27
Fred Drake $250.00 2012-01-27
Craig Hart $250.00 2012-01-27
Rene Shaffer $250.00 2012-01-27
Stephen Snyder $250.00 2012-01-27
David Stark $250.00 2012-01-27
Linda Stockton $250.00 2012-01-27
SUAAction $250.00 2012-01-27
Bradley Bellew $250.00 2012-01-30
P. David Kuhl $250.00 2012-02-15
Online Resources $250.00 2012-02-16
Grain & Feed Legislative Council $250.00 2012-02-16
Arlington Park Racetrack $250.00 2012-02-16
Illinois Chiro PAC $250.00 2012-02-16
Andrew Matthews $250.00 2012-02-23
Blager Concrete Company $250.00 2012-02-23
Newton Dodds $250.00 2012-02-23
Kyle Harrison $250.00 2012-02-23
Chris Karr $250.00 2012-02-23
Michael Muscatella, Ltd. dba Family Foot & Ankle Center of Champaign $250.00 2012-02-23
Randall Peifer $250.00 2012-02-23
David Sholem $250.00 2012-02-23
SUAAction $250.00 2012-02-23
Mary Crego $250.00 2012-02-23
Thomas Eckols $250.00 2012-02-23
IPACE $250.00 2012-02-23
Steven Knapp $250.00 2012-02-29
Morris Hecker $250.00 2012-02-29
Kevin Derossett Insurance $250.00 2012-02-29
P. David Kuhl $250.00 2012-03-02
J&J General Contracting $250.00 2012-03-02
Renato Cosimini $250.00 2012-03-02
Ewing Illinois Committee $250.00 2012-03-05
Illinois Action Committee for Rural Electrification $250.00 2012-03-05
Ellen Graves $250.00 2012-03-07
Illinois American Water Company PAC $250.00 2012-03-12
Select Management Resources, LLC $250.00 2012-03-15
Jeremy Olson $250.00 2012-03-16
Vanessa Horton $250.00 2012-03-18
Enterprise Holdings, Inc. PAC $250.00 2012-03-19
Jon Stewart $200.00 2012-02-29
Arthur Horner $200.00 2012-03-02
T-Mobile $200.00 2012-01-27
LaDonna Luckey $200.00 2012-03-02

Expenditures (114 | $158,180.18)

PayeeAmountDatePurpose
Bloomington Kiwanis $200.00 2012-02-14 Booth Rental
Patrick Pfingsten $198.90 2012-03-27 Mileage
Joel Barickman $184.22 2012-03-07 Reimbursement for office supplies
McLean County Chamber of Commerce $180.00 2012-01-16 Ticket Purchase
Quill $144.32 2012-03-01 Office supplies
Frontier $143.85 2012-03-29 Telephones
Quill $143.42 2012-01-20 Office supplies
Frontier $143.39 2012-01-11 Telephones
Frontier $138.32 2012-02-27 Telephones
Patrick Pfingsten $132.00 2012-01-24 Reimbursement for Postage
Office Depot-Normal $129.29 2012-02-23 Office supplies
Office Depot-Normal $129.29 2012-03-01 Office supplies
Office Depot-Normal $129.29 2012-02-01 Office supplies
Allstate $103.50 2012-01-19 Insurance
Patrick Pfingsten $95.92 2012-01-05 Reimbursement for campaign supplies
Jason Barickman $86.61 2012-01-05 Reimbursement for food
Office Depot-Normal $86.18 2012-03-01 Office supplies
Quill $84.89 2012-01-06 Office supplies
Paypal $79.69 2012-01-27 Bank charges
Despina Batson $72.14 2012-01-26 Reimbursement for Office Supplies
Jimmy John's $65.30 2012-03-05 Food for volunteers
Patrick Pfingsten $64.26 2012-01-04 Mileage
Wal-Mart $60.81 2012-01-12 Office supplies
Office Depot-Normal $59.21 2012-02-28 Office supplies
Allstate $58.50 2012-02-20 Insurance
Allstate $53.50 2012-03-22 Insurance
Office Depot-Normal $51.69 2012-02-17 Office supplies
Paypal $50.98 2012-02-23 Bank charges
Jason Barickman $50.84 2012-03-30 Reimbursement for office supplies
Jason Barickman $50.01 2012-03-30 Reimbursement for gas
Paypal $49.47 2012-03-08 Bank charges
Joel Barickman $48.53 2012-03-30 Reimbursement for office supplies
Joel Barickman $41.25 2012-03-30 Reimbursement for food for volunteers
Quill $34.48 2012-02-23 Office supplies
Office Depot-Normal $32.39 2012-01-22 Office supplies
McLean County Chamber of Commerce $32.00 2012-01-10 Ticket Purchase
Wal-Mart $31.22 2012-02-23 Office supplies
Despina Batson $30.97 2012-02-27 Reimbursement for food for volunteers
Despina Batson $30.83 2012-03-02 Reimbursement for food for volunteers
Wal-Mart $30.00 2012-01-30 Office supplies
Despina Batson $28.50 2012-02-07 Reimbursement for Parking
Despina Batson $27.50 2012-01-24 Reimbursement for Parking
Despina Batson $23.00 2012-03-30 Reimbursement for parking
Patrick Pfingsten $21.00 2012-02-02 Reimbusement for Ticket Purchase
Jimmy John's $19.50 2012-03-09 Food for volunteers
Upclose Marketing & Printing $19.21 2012-02-13 Printing
Jimmy John's $19.10 2012-03-09 Food for volunteers
Jason Barickman $18.88 2012-03-30 Reimbursement for campaign supplies
Jimmy John's $17.85 2012-02-16 Food for volunteers
Postmaster $16.20 2012-03-13 Postage