Quarterly

Filed Doc ID: 498614 | Committee: Citizens for Darin LaHood

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages9
SignerKent Noble
SubmitterNorma Goodale

Receipts (2 | $576.00)

DonorAmountDateDescription
Daniel Moir $300.00 2013-03-12
Gaslight Inc. $276.00 2013-03-30 Check lost

Expenditures (49 | $20,599.04)

PayeeAmountDatePurpose
Darin LaHood $1,584.06 2013-02-03 Mileage
Darin LaHood $1,538.57 2013-03-02 Mileage
Katherine Childs $1,353.62 2013-03-01 Campaign support
Computer Tutor $1,250.00 2013-02-28 Computer-services
Computer Tutor $1,250.00 2013-01-02 Computer -services
Computer Tutor $1,250.00 2013-02-03 Computer-services
V Gallery $1,052.29 2013-01-11 Photos
Internal Revenue Sevice $887.88 2013-01-16 quarterly taxes
Darin LaHood $773.91 2013-01-04 Mileage
Citizens for Kyle Moore $750.00 2013-03-18 Contribution
Katherine Childs $676.81 2013-01-31 Campaign support
Ally $594.56 2013-03-02 Lease payment
Ally $594.56 2013-02-04 Lease payment
Ally $594.56 2013-01-03 Lease payment
Woodford County Republican Party $560.00 2013-02-07 LLD
Peoria County Republican Central $500.00 2013-01-27 Lincoln Day Dinner table
Peoria County Republican Central $500.00 2013-01-04 Phoenix Club Donation
Friends of Jim Montelongo $500.00 2013-01-22 campaign donation
Complete Campaigns.com $450.00 2013-01-11 Database
Delta Airlines $406.90 2013-02-15 airfare
Verizon Wireless $286.84 2013-01-15 telephone
The Power of Play $250.00 2013-02-24 donation
Friends of Dan Irving $250.00 2013-03-28 Contribution
IL Dept of Revenue $219.00 2013-01-16 quarterly taxes
North Point Storage $210.00 2013-02-04 1st Qrt storage fee
Peoria County Republican Central $200.00 2013-01-21 office rent
Peoria County Republican Central $200.00 2013-02-22 office rent
Future Stars Baseball Academy,Inc. $195.00 2013-01-17 Donation
IDES $190.31 2013-01-16 employment taxes
Verizon Wireless $178.24 2013-02-06 telephone
Qdoba $174.70 2013-03-14 Food
Verizon Wireless $166.93 2013-01-04 Phone
Amalfi Hotel $166.10 2013-01-10 Travel
Verizon Wireless $123.18 2013-03-06 telephone
USPS $90.00 2013-01-23 Postage
USPS $88.00 2013-02-07 box rental
Gregg Florist $78.86 2013-01-04 Memorial
Gregg Florist $65.63 2013-02-20 flowers
Gregg Florist $62.63 2013-03-08 Gift
Gregg Florist $62.63 2013-01-10 Memorial
PNC-Merchant Services $56.00 2013-01-02 Bank charges
PNC-Merchant Services $56.00 2013-03-01 Bank charges
Verizon Wireless $32.46 2013-02-12 telephone
Verizon Wireless $32.44 2013-01-15 telephone
Internal Revenue Sevice $26.25 2013-01-31 Taxes - federal
PNC-Merchant Services $20.50 2013-02-04 Bank charges
PNC-Merchant Services $20.50 2013-01-02 Bank charges
PNC-Merchant Services $20.50 2013-03-14 Bank charges
Qdoba $8.62 2013-01-11 Food