Quarterly
Filed Doc ID: 499088 | Committee: Renner for Mayor
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Additon of Vendor for Reimbursment on quarterly D2 expenses section |
| Signer | Geoffrey Tompkins |
Receipts (26 | $19,421.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Policemen's Benevolent and Protective Association of Illinois | $10,500.00 | 2013-03-16 | |
| Local 99 Pac Fund | $1,000.00 | 2013-02-22 | |
| Dorris Law Firm | $1,000.00 | 2013-03-18 | |
| Tim Kirk | $500.00 | 2013-03-31 | |
| LIUNA AFL-CIO Local 362 | $500.00 | 2013-02-12 | |
| Realtor Political Action Committee | $500.00 | 2013-03-06 | |
| IBEW Local 197 Political Action Fund | $500.00 | 2013-03-06 | |
| Bloomington Local 49 | $500.00 | 2013-03-13 | |
| I.U.O.E Local 649 PAC | $500.00 | 2013-03-15 | |
| Carl Woodward | $500.00 | 2013-03-31 | |
| Brian Plath | $471.27 | 2013-01-20 | |
| Paul Bushnell | $300.00 | 2013-02-01 | |
| Carlolyn Jarvis | $300.00 | 2013-01-31 | |
| Stronger Illinois Committee | $250.00 | 2013-03-08 | |
| Robert Shultz | $200.00 | 2013-03-20 | |
| Michael Kerber | $200.00 | 2013-03-10 | |
| Robert Shultz | $200.00 | 2013-01-04 | |
| Frank Boyd | $200.00 | 2013-02-08 | |
| Harold Boyd | $200.00 | 2013-01-21 | |
| Robert Shultz | $200.00 | 2013-02-20 | |
| Paul Meints | $200.00 | 2013-01-29 | |
| Carolyn Nadean | $200.00 | 2013-01-31 | |
| Carol Reitan | $200.00 | 2013-02-01 | |
| David Beich | $100.00 | 2013-01-29 | |
| David Beich | $100.00 | 2013-01-31 | |
| Carol Reitan | $100.00 | 2013-03-26 |
Expenditures (33 | $29,776.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BAMDESIGN.NET | $4,500.00 | 2013-01-22 | Media - production |
| Fako & Associates | $3,200.00 | 2013-02-28 | Mailing |
| WJBC/Cumulus Radio Bloomington | $3,026.00 | 2013-03-25 | Media - radio |
| Fako & Associates | $2,750.00 | 2013-03-30 | Mailing |
| Direct Mail Simplified | $2,489.77 | 2013-03-21 | Mailing |
| Direct Mail Simplified | $2,162.02 | 2013-02-12 | Mailing |
| Great Plains Media | $2,000.00 | 2013-03-20 | Media - radio |
| Ben Matthews | $1,600.00 | 2013-03-30 | Media - production |
| Victory Store | $1,400.28 | 2013-01-18 | Reimbursement Sign Printing |
| Great Plains Media | $1,300.00 | 2013-03-30 | Media - radio |
| BAMDESIGN.NET | $900.00 | 2013-03-06 | Media - production |
| PNC Bank | $626.41 | 2013-03-20 | Bank charges |
| Tom DelForge | $600.00 | 2013-01-10 | Headquarters rent |
| Local 99 Pac Fund | $500.00 | 2013-03-20 | Donation Refund |
| Ted Delicath | $311.34 | 2013-03-05 | Consulting |
| Ted Delicath | $247.00 | 2013-02-07 | Reimbursement office supplies |
| Kiwanas Club | $200.00 | 2013-03-14 | Pancake Days Candidate Table |
| Schnucks | $199.76 | 2013-02-05 | Party - staff |
| Meijer | $185.52 | 2013-02-26 | Staff food |
| AMREN Illinois | $175.43 | 2013-03-13 | Utilities |
| Ted Delicath | $166.50 | 2013-01-14 | Consulting |
| Schnucks | $143.45 | 2013-03-05 | staff food |
| Ted Delicath | $143.00 | 2013-02-14 | Consulting |
| Scott Black | $138.00 | 2013-03-19 | Reimbursement supplies |
| Ted Delicath | $112.00 | 2013-03-05 | Consulting |
| Ted Delicath | $105.78 | 2013-01-28 | Consulting |
| Ted Delicath | $103.12 | 2013-01-23 | Reimbursement office supplies |
| AMREN Illinois | $100.89 | 2013-02-13 | Utilities |
| Ted Delicath | $100.00 | 2013-02-26 | Consulting |
| Ted Delicath | $100.00 | 2013-03-19 | Consulting |
| Schnucks | $99.59 | 2013-03-12 | staff refreshments |
| Scott Black | $50.00 | 2013-03-05 | Reimbursement supplies |
| Meijer | $40.51 | 2013-03-12 | staff refreshments |