Quarterly
Filed Doc ID: 497754 | Committee: Citizens for Barbara
Document Information
| Filed Date | 2013-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 10 |
| Signer | Robert Powers |
Receipts (26 | $11,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Business PAC of Central Illinois | $2,000.00 | 2013-01-31 | |
| Peoria Fire Fighters Local #50 PAC | $1,000.00 | 2013-03-21 | |
| OSF Saint Francis, Inc. | $1,000.00 | 2013-03-28 | |
| Karen Jensen | $500.00 | 2013-03-01 | |
| Margaret Hannley | $500.00 | 2013-03-01 | |
| Margaret Cousin | $500.00 | 2013-03-01 | |
| Robert Powers | $500.00 | 2013-02-18 | Contractual |
| Glen Barton | $500.00 | 2013-03-23 | |
| Albert Zeller | $500.00 | 2013-03-01 | |
| Wayne Baum | $500.00 | 2013-03-29 | |
| L.R & M.E Matuszak | $450.00 | 2013-03-01 | Fund raising - food |
| Dan & Donna O'Day | $250.00 | 2013-03-01 | |
| Andrew Muir | $250.00 | 2013-03-30 | |
| Henry Holling | $250.00 | 2013-03-01 | |
| Edward Barry | $250.00 | 2013-01-23 | |
| Illinois American Water Company PAC | $250.00 | 2013-03-01 | |
| Joyce & Jeffery Eagleton | $250.00 | 2013-03-01 | |
| Edward Barry | $250.00 | 2013-03-01 | |
| James Adams | $250.00 | 2013-03-01 | |
| Richard & Joyce Eagleton | $250.00 | 2013-03-01 | |
| Andrew Rand | $250.00 | 2013-03-01 | |
| Lee Graves | $250.00 | 2013-03-01 | |
| Citizens For Leitch | $250.00 | 2013-03-01 | |
| Illinois American Water Company PAC | $250.00 | 2013-01-20 | |
| Paul Ruckriegel | $200.00 | 2013-03-01 | |
| Edward Barry | $100.00 | 2013-03-22 |
Expenditures (30 | $16,869.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoria Jounal Star | $3,572.00 | 2013-03-28 | Advertising - newspaper |
| United States Postal Service | $2,000.00 | 2013-02-28 | Postage |
| Victory | $1,535.70 | 2013-02-25 | Lawn signs |
| United States Postal Service | $1,000.00 | 2013-03-21 | Postage |
| Unes Printing | $970.00 | 2013-03-22 | Printing |
| Xtreme Dzignz | $718.58 | 2013-02-28 | Promotional items |
| Fast Signs | $714.30 | 2013-02-12 | Banners |
| Unes Printing | $635.00 | 2013-02-27 | Printing |
| Office Depot | $545.48 | 2013-02-06 | Printing |
| Sharon Draper | $504.47 | 2013-02-09 | Mailing |
| United States Postal Service | $500.00 | 2013-03-28 | Postage |
| Office Depot | $483.73 | 2013-03-10 | Printing |
| The Fieldhouse | $447.00 | 2013-03-21 | Fund raising - food |
| Xtreme Dzignz | $415.59 | 2013-03-21 | Promotional items |
| United States Postal Service | $400.00 | 2013-02-08 | Subscription |
| Traveler Weekly | $350.00 | 2013-03-04 | Advertising - newspaper |
| Office Depot | $336.54 | 2013-02-08 | Printing |
| Office Max | $292.17 | 2013-02-08 | Printing |
| Community Word | $286.00 | 2013-03-01 | Advertising - newspaper |
| Office Depot | $270.61 | 2013-03-21 | Printing |
| GFS Marketplace | $164.37 | 2013-03-07 | Promotional items |
| Office Max | $160.85 | 2013-02-08 | Office supplies |
| Fast Signs | $143.69 | 2013-03-25 | Banners |
| Office Depot | $129.80 | 2013-01-23 | Printing |
| Mr. G's | $93.35 | 2013-03-23 | Meals |
| Mr. G's | $74.07 | 2013-03-30 | Meals |
| Office Max | $51.28 | 2013-02-28 | Printing |
| Office Depot | $28.13 | 2013-03-28 | Printing |
| Office Depot | $27.05 | 2013-02-20 | Printing |
| Office Depot | $19.44 | 2013-03-07 | Office supplies |