Quarterly
Filed Doc ID: 480719 | Committee: Citizens for John M Cabello
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 20 |
| Signer | JOHN CABELLO |
| Submitter | JOHN CABELLO |
Receipts (62 | $158,151.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David J Anderson | $250.00 | 2012-09-10 | |
| Brianna Brough | $250.00 | 2012-09-12 | Promotional items |
| Ogle County Republican Central Committee | $200.00 | 2012-09-05 | |
| Rita Zant | $200.00 | 2012-09-10 | |
| TigerDirect | $171.58 | 2012-08-02 | Refund |
| House Republican Organization | $150.00 | 2012-09-25 | Intern Program |
| House Republican Organization | $150.00 | 2012-07-25 | Mileage |
| House Republican Organization | $150.00 | 2012-08-27 | Intern Program |
| House Republican Organization | $150.00 | 2012-08-27 | Intern Program |
| House Republican Organization | $150.00 | 2012-07-25 | Mileage |
| House Republican Organization | $150.00 | 2012-09-25 | Intern Program |
| TigerDirect | $27.98 | 2012-08-03 | Refund |
Expenditures (98 | $100,869.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HILTON HOTEL | $156.80 | 2012-08-20 | Lodging - candidate |
| OFFICEMAX | $156.36 | 2012-09-27 | Office supplies |
| Chad Erickson | $150.00 | 2012-08-02 | Intern Program |
| Chad Erickson | $150.00 | 2012-07-27 | Intern Program |
| Derek Jones | $150.00 | 2012-08-31 | Intern Program |
| Derek Jones | $150.00 | 2012-09-08 | Intern Program |
| Derek Jones | $150.00 | 2012-09-14 | Intern Program |
| Derek Jones | $150.00 | 2012-09-21 | Intern Program |
| Derek Jones | $150.00 | 2012-09-29 | Intern Program |
| OFFICEMAX | $132.87 | 2012-08-22 | Office supplies |
| WALMART | $131.11 | 2012-09-10 | Office supplies |
| WALMART | $127.16 | 2012-09-10 | Office supplies |
| RASCALS BAR AND GRILL | $107.45 | 2012-09-12 | Fund raising - food |
| RASCALS BAR AND GRILL | $92.25 | 2012-09-24 | Volunteer Food |
| Chad Erickson | $80.00 | 2012-08-25 | Intern Program |
| HILTON HOTEL | $71.28 | 2012-08-20 | Travel Food - Candidate |
| RASCALS BAR AND GRILL | $70.00 | 2012-09-22 | Volunteer Food |
| OFFICEMAX | $68.19 | 2012-09-11 | Office supplies |
| OFFICEMAX | $64.93 | 2012-08-02 | Office supplies |
| OFFICEMAX | $63.41 | 2012-08-01 | Office supplies |
| Chad Erickson | $60.00 | 2012-07-20 | Intern Program |
| FAMILY DOLLAR INC | $56.58 | 2012-08-09 | Office supplies |
| RASCALS BAR AND GRILL | $56.00 | 2012-09-17 | Volunteer Food |
| MOBILE OIL CO | $55.01 | 2012-08-01 | Gasoline |
| Awsome Campaigns | $50.00 | 2012-09-21 | Signs |
| WINN CO REPUBLICAN CENTRAL COMMITTEE | $50.00 | 2012-09-28 | Signs |
| MOBILE OIL CO | $48.25 | 2012-08-20 | Gasoline |
| MOBILE OIL CO | $47.60 | 2012-08-10 | Gasoline |
| FAMILY DOLLAR INC | $44.50 | 2012-09-12 | Office supplies |
| ROAD RANGER | $44.00 | 2012-07-25 | Gasoline |
| FAMILY DOLLAR INC | $42.99 | 2012-07-24 | Office supplies |
| MOBILE OIL CO | $42.80 | 2012-09-12 | Gasoline |
| MOBILE OIL CO | $42.25 | 2012-07-23 | Gasoline |
| ROAD RANGER | $42.00 | 2012-08-28 | Gasoline |
| OFFICEMAX | $40.85 | 2012-09-07 | Office supplies |
| MOBILE OIL CO | $40.20 | 2012-09-27 | Gasoline |
| ROAD RANGER | $38.00 | 2012-07-17 | Gasoline |
| OFFICEMAX | $35.23 | 2012-08-30 | Office supplies |
| ROAD RANGER | $34.80 | 2012-09-19 | Gasoline |
| MOBILE OIL CO | $34.30 | 2012-09-21 | Gasoline |
| RASCALS BAR AND GRILL | $33.45 | 2012-08-01 | Volunteer Food |
| MOBILE OIL CO | $33.00 | 2012-08-01 | Gasoline |
| MOBILE OIL CO | $30.97 | 2012-07-18 | Gasoline |
| Chad Erickson | $30.00 | 2012-07-20 | Intern Program |
| FAMILY DOLLAR INC | $25.79 | 2012-07-12 | Office supplies |
| FAMILY DOLLAR INC | $17.32 | 2012-08-01 | Office supplies |
| Logli Foods | $10.27 | 2012-07-24 | Volunteer Food |
| FAMILY DOLLAR INC | $7.58 | 2012-07-23 | Office supplies |