Quarterly
Filed Doc ID: 487592 | Committee: Friends of Kathy Smith
Document Information
| Filed Date | 2013-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 19 |
| Signer | Amy Elik |
Receipts (47 | $176,714.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stand for Children Illinois PAC | $40,000.00 | 2012-10-18 | |
| House Republican Organization | $15,000.00 | 2012-10-10 | Media |
| Illinois Republican Party | $14,172.77 | 2012-10-30 | Printing & Postage |
| For the Good of Illinois PAC | $11,000.00 | 2012-11-02 | Radio Ads |
| Illinois Republican Party | $10,607.54 | 2012-10-02 | Printing & Postage |
| Illinois Republican Party | $10,607.54 | 2012-10-09 | Printing & Postage |
| Illinois Republican Party | $7,669.34 | 2012-10-30 | Printing & Postage |
| Illinois Republican Party | $6,709.05 | 2012-10-09 | Printing & Postage |
| Illinois Republican Party | $5,567.67 | 2012-10-09 | Printing & Postage |
| Citizens to Change Illinois | $5,500.00 | 2012-10-24 | Polling |
| House Republican Organization | $5,500.00 | 2012-10-10 | Media Cost |
| We Mean Business | $5,000.00 | 2012-10-02 | |
| Diana Rauner | $5,000.00 | 2012-10-24 | |
| Bruce Rauner | $5,000.00 | 2012-10-24 | |
| House Republican Organization | $4,150.00 | 2012-10-24 | Media - production |
| James Crown | $2,500.00 | 2012-11-05 | |
| Committee to Elect Michael Bost | $2,000.00 | 2012-10-19 | |
| Family-Pac | $1,307.32 | 2012-10-26 | Advertising - radio |
| Citizens to Change Illinois | $1,258.00 | 2012-12-16 | Rent |
| House Republican Organization | $1,147.25 | 2012-10-31 | Payroll |
| House Republican Organization | $1,147.25 | 2012-11-15 | Payroll |
| House Republican Organization | $1,147.25 | 2012-10-16 | Payroll |
| House Republican Organization | $1,000.00 | 2012-10-11 | Media Cost |
| Citizens to Elect Jil Tracy | $1,000.00 | 2012-10-22 | |
| House Republican Organization | $960.88 | 2012-10-31 | Payroll |
| House Republican Organization | $960.88 | 2012-10-31 | Payroll |
| House Republican Organization | $960.87 | 2012-11-15 | Payroll |
| House Republican Organization | $960.87 | 2012-10-16 | Payroll |
| House Republican Organization | $960.87 | 2012-10-16 | Payroll |
| House Republican Organization | $960.87 | 2012-11-15 | Payroll |
| House Republican Organization | $824.78 | 2012-11-09 | Teletown Hall Meeting |
| Jack Scharr | $750.00 | 2012-11-16 | Rent Deposit Returned |
| House Republican Organization | $525.43 | 2012-10-31 | Payroll |
| House Republican Organization | $525.43 | 2012-10-16 | Payroll |
| House Republican Organization | $525.43 | 2012-11-15 | Payroll |
| House Republican Organization | $525.00 | 2012-10-31 | Travel Expense |
| House Republican Organization | $508.25 | 2012-10-16 | Advocacy Calls |
| House Republican Organization | $500.00 | 2012-10-27 | Production |
| House Republican Organization | $375.00 | 2012-10-31 | Travel Expense |
| Ameren Illinois | $348.72 | 2012-12-07 | Refund for utility deposit |
| Squaw Creek Southern Railtoad Inc. | $300.00 | 2012-11-03 | |
| John Ulakey | $250.00 | 2012-11-05 | |
| House Republican Organization | $225.00 | 2012-10-31 | Travel Expense |
| House Republican Organization | $225.00 | 2012-10-31 | Travel Expense |
| Van Long | $200.00 | 2012-10-03 | |
| Martin Morrissey | $200.00 | 2012-10-01 | |
| Stand for Children Illinois PAC | $150.00 | 2012-12-19 | Staff |
Expenditures (98 | $72,243.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $23,000.00 | 2012-10-29 | Advertising |
| KMOX Radio | $8,712.50 | 2012-10-19 | radio ads |
| KTRS Radio | $6,800.00 | 2012-10-19 | radio ads |
| WBGZ Radio | $2,864.00 | 2012-10-19 | radio ads |
| Michael Galbreath | $2,500.00 | 2012-10-25 | Consulting |
| Aplasticbag.com | $1,993.90 | 2012-10-17 | Parade Bags |
| KMOX Radio | $1,742.50 | 2012-11-02 | radio ads |
| Precision Signz | $1,365.10 | 2012-10-22 | Signs |
| KTRS Radio | $1,360.00 | 2012-11-02 | radio ads |
| Precision Signz | $1,240.06 | 2012-10-24 | Signs |
| The Telegraph | $1,209.37 | 2012-11-12 | Advertising |
| Cost Less Copy | $1,156.80 | 2012-11-05 | Palm Cards |
| Wood River Printing | $1,039.42 | 2012-10-09 | walk cards |
| WBGZ Radio | $1,011.20 | 2012-10-31 | radio ads |
| Lisa Myles | $1,000.00 | 2012-11-07 | Internship |
| Alyssa Patton | $1,000.00 | 2012-10-11 | internship |
| Riverbender.com | $1,000.00 | 2012-10-01 | advertising |
| Jack Scharr | $750.00 | 2012-10-25 | Rent |
| US Post Office-Alton | $704.00 | 2012-10-03 | Postage |
| Wood River Moose Lodge | $675.00 | 2012-10-18 | Event Food and Beverage |
| Alyssa Patton | $600.00 | 2012-12-15 | Internship |
| Home Cookin Catering | $593.75 | 2012-11-06 | Event Expenses |
| Katherine Smith | $578.69 | 2012-12-17 | Principal payment, Smith |
| Wood River Printing | $567.80 | 2012-10-23 | walk cards |
| Blockplane Designs | $543.75 | 2012-10-09 | walk cards |
| Wood River Printing | $526.11 | 2012-11-12 | Walk cards |
| Katherine Smith | $452.07 | 2012-11-26 | Principal payment, Smith |
| Ameren Illinois | $423.47 | 2012-10-01 | Utilities |
| Mailing Methods | $393.79 | 2012-10-11 | Event expenses |
| Office Depot-Alton | $345.12 | 2012-10-02 | Office supplies |
| Subway Bethalto | $312.00 | 2012-11-05 | Election day food |
| Joshua Smith | $300.00 | 2012-11-14 | Internship |
| Katherine Smith | $285.24 | 2012-11-26 | Principal payment, Smith |
| Office Depot-Alton | $270.00 | 2012-10-25 | Postage |
| Office Depot-Alton | $258.51 | 2012-10-10 | Office supplies |
| Riverbend Growth Association | $250.00 | 2012-10-03 | Ad book |
| Office Depot-Alton | $225.00 | 2012-10-18 | Postage |
| Office Max-Wood River | $210.16 | 2012-11-05 | Election Day Supplies |
| Fundraising by Net, LLC | $204.88 | 2012-11-05 | Bank charges |
| Katherine Smith | $196.96 | 2012-11-26 | Principal payment, Smith |
| Ameren Illinois | $181.43 | 2012-11-02 | Utilities |
| Nuway Concrete | $170.56 | 2012-10-29 | Sign Supplies |
| Katherine Smith | $144.76 | 2012-12-17 | Principal payment, Smith |
| Katherine Smith | $139.27 | 2012-11-26 | Principal payment, Smith |
| US Post Office-Alton | $135.00 | 2012-10-26 | Postage |
| Office Depot-Alton | $135.00 | 2012-10-10 | Postage |
| Charter Communications | $131.33 | 2012-11-19 | Internet access |
| Office Depot-Alton | $126.45 | 2012-11-05 | Supplies |
| Wood River Moose Lodge | $125.00 | 2012-10-18 | Hall Rental |
| Katherine Smith | $102.12 | 2012-12-17 | Principal payment, Smith |