Quarterly
Filed Doc ID: 466005 | Committee: Friends for Poe
Document Information
| Filed Date | 2012-06-01 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | checks that were missing |
| Signer | Stacey Bishop |
Receipts (31 | $6,978.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Monsanto Company | $600.00 | 2012-03-16 | |
| Foresight Energy LLC | $500.00 | 2012-03-24 | |
| Fletcher, O'Brien, Kasper & Nottage | $500.00 | 2012-03-16 | |
| IL Fed Public Emp #4408 | $500.00 | 2012-03-14 | |
| IUOE 965 P.A.C. | $500.00 | 2012-01-04 | |
| Zack PAC | $343.99 | 2012-01-30 | Food for 12/5/11 reception at the IAR building |
| IFSA PAC | $343.98 | 2012-01-30 | Food for 12/5/11 reception at the IAR building |
| Illinois CPA's for Political Action | $300.00 | 2012-02-15 | |
| IPACE | $250.00 | 2012-03-24 | |
| IL Chapter - NECA - PAC | $250.00 | 2012-03-14 | |
| Plumbers & Steamfitters Local 137 COPE Fund | $250.00 | 2012-03-14 | |
| FOPACTION | $250.00 | 2012-03-14 | |
| RPAC REALTORS | $250.00 | 2012-03-14 | |
| CUPAC | $250.00 | 2012-03-14 | |
| IHHA PAC | $250.00 | 2012-03-20 | |
| Citizens To Elect Tom Cross | $200.00 | 2012-03-23 | |
| B.J. Salons, Inc. | $185.00 | 2012-03-24 | spa package |
| Joe Boggs | $175.00 | 2012-03-24 | mosaic art work |
| Jason and Mckenzi Dunn | $165.00 | 2012-03-24 | |
| Carol Poe | $125.00 | 2012-03-24 | |
| Laura Teer | $110.00 | 2012-03-24 | Gevolia Coffee Maker, cups and coffee |
| Duane & Angela Weiss | $107.00 | 2012-03-24 | |
| Milby Farm Venture | $100.00 | 2012-03-14 | |
| Duane & Angela Weiss | $100.00 | 2012-03-20 | |
| Milby Farm Venture | $100.00 | 2012-03-24 | |
| Laura Teer | $76.00 | 2012-03-24 | easter basket |
| Laura Teer | $60.00 | 2012-03-24 | easter basket |
| Laura Teer | $53.00 | 2012-03-24 | garden basket |
| Laura Teer | $35.00 | 2012-03-24 | teen basket |
| Carol Poe | $25.00 | 2012-03-24 | cookbook |
| Carol Poe | $25.00 | 2012-03-24 | signed, framed pic |
Expenditures (41 | $15,291.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SCRCC | $2,000.00 | 2012-03-14 | Dec 2011-March 2012 rent |
| Citizens for Gray Noll | $1,500.00 | 2012-01-11 | donation |
| SCRCC | $1,250.00 | 2012-02-02 | Lincoln Day Dinner 2012 |
| Terry Farmer Photography | $975.00 | 2012-01-04 | christmas cards |
| Postmaster | $736.00 | 2012-02-17 | stamps |
| Poe's Catering | $664.06 | 2012-01-26 | food for event |
| Stacey Bishop | $600.00 | 2012-02-15 | payroll |
| Stacey Bishop | $600.00 | 2012-03-14 | payroll |
| Stacey Bishop | $600.00 | 2012-01-13 | payroll |
| The Muni | $500.00 | 2012-03-20 | Ad book |
| Quicksilver Presort Service | $421.25 | 2012-02-15 | postage for bday F/R |
| State Journal Register | $342.00 | 2012-03-23 | birthday f/r ad |
| Country Coumpanies Insurance | $328.00 | 2012-02-17 | insurance policy |
| Postmaster | $320.00 | 2012-03-30 | postage golf save the date cards |
| AT&T | $288.20 | 2012-01-17 | cell phones |
| Emerson Press | $263.40 | 2012-02-24 | bday flyers |
| AT&T | $261.47 | 2012-03-19 | cell phones |
| AT&T | $261.47 | 2012-02-17 | cell phones |
| Battle of the Nations | $250.00 | 2012-02-08 | donation |
| Central Illinois Predators | $250.00 | 2012-03-09 | advertising |
| Scheels | $226.68 | 2012-01-11 | christmas party item |
| Emerson Press | $205.85 | 2012-03-09 | invites for Gray Noll |
| Govner's Prayer Breakfast | $200.00 | 2012-03-06 | table at breakfast |
| Sam's Wholesale | $196.89 | 2012-03-09 | food for event |
| GFC Marketplace | $191.70 | 2012-03-09 | food for event |
| Sam's Wholesale | $189.93 | 2012-03-30 | parade candy |
| Macy's | $189.32 | 2012-01-11 | christmas party item |
| Sam's Wholesale | $165.28 | 2012-02-02 | Office supplies |
| Sherman Mini Storage | $160.00 | 2012-01-11 | storage |
| Sherman Mini Storage | $160.00 | 2012-02-03 | storage |
| Sherman Mini Storage | $160.00 | 2012-03-09 | storage |
| AT&T | $118.76 | 2012-03-19 | office phone, fax |
| AT&T | $115.20 | 2012-01-20 | office phone, fax |
| AT&T | $114.63 | 2012-02-17 | office phone, fax |
| AT&T | $114.07 | 2012-01-04 | phone, fax |
| Quicksilver Presort Service | $104.34 | 2012-02-24 | bday mailing |
| Sam's Wholesale | $87.13 | 2012-03-30 | Office supplies |
| Sam's Wholesale | $80.70 | 2012-01-11 | christmas parade candy |
| Sam's Wholesale | $51.26 | 2012-03-09 | Office supplies |
| Sam's Wholesale | $29.63 | 2012-01-11 | Sam Madonia walk in the park |
| Sam's Wholesale | $19.13 | 2012-01-11 | christmas party food |