Quarterly
Filed Doc ID: 501980 | Committee: Friends of Jennifer Groves Allison
Document Information
| Filed Date | 2013-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | expenditure correction |
| Signer | Colleen Kahl |
| Submitter | Barbara S. Mason |
Receipts (16 | $26,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 649 Political Action Committee | $15,000.00 | 2012-07-26 | |
| I.U.O.E Local 965 | $5,000.00 | 2012-07-26 | |
| Laborers' International Union of North America Local 165 | $1,000.00 | 2012-09-11 | |
| SEIU Illinois Council PAC Fund | $750.00 | 2012-08-25 | |
| Labor Council of West Central Illinois L.D.P.E. | $500.00 | 2012-09-11 | |
| Fulton County Democratic Central Committee | $500.00 | 2012-07-02 | |
| Boilermakers Local 60/Political Action Committee Fund | $500.00 | 2012-07-26 | |
| WES-PAC | $500.00 | 2012-08-25 | |
| Boilermakers Local 60/Political Action Committee Fund | $500.00 | 2012-08-25 | |
| Laborers' Local 231 LPL Account | $500.00 | 2012-09-11 | |
| Laborers' Local 231 LPL Account | $500.00 | 2012-09-11 | |
| Jeff Neigel | $250.00 | 2012-08-25 | |
| Plumbers Local Union 63 PAC | $250.00 | 2012-08-25 | |
| Teamsters Local Union No. 626 | $250.00 | 2012-08-25 | |
| Laborers' Local 231 LPL Account | $250.00 | 2012-07-02 | |
| Steamfitters Local 353 P.E.C. | $200.00 | 2012-08-25 |
Expenditures (37 | $28,137.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postal Service | $4,500.00 | 2012-08-25 | bulk mail fliers |
| Office Depot | $4,375.62 | 2012-08-22 | fliers labels sticker |
| Tigereye Design | $4,167.17 | 2012-09-24 | signs and wires |
| Tigereye Design | $4,167.17 | 2012-08-22 | yard signs |
| Jennifer Groves Allison | $1,823.41 | 2012-09-29 | Mileage |
| Jennifer Groves Allison | $1,640.40 | 2012-09-11 | Mileage |
| Yordy's Outdoor Advertisng | $1,195.00 | 2012-09-04 | Signs |
| Put Your Name On It | $1,079.50 | 2012-08-27 | plastic footballs |
| Verizon Wireless | $829.15 | 2012-09-28 | ipad and internet |
| bootboss.com | $650.00 | 2012-09-09 | Show booth |
| Cindy's Monograms & More | $437.40 | 2012-09-07 | t shirts |
| J & J Catering | $425.00 | 2012-09-03 | Meet and Greet |
| Office Depot | $303.10 | 2012-09-09 | fliers |
| Leonard A. Unes Printing Co. | $290.00 | 2012-08-25 | walk cards |
| Formetco Inc. | $215.12 | 2012-08-17 | Billboard |
| JAM Screen Printing | $208.25 | 2012-08-14 | t shirts |
| Screen Graphics | $196.64 | 2012-09-15 | t shirts |
| Leonard A. Unes Printing Co. | $196.00 | 2012-08-25 | letterhead |
| Screen Graphics | $190.00 | 2012-09-11 | tshirt deposit |
| Canton Daily Ledger | $172.50 | 2012-09-26 | Ad |
| American Rental's Parties Plus | $164.83 | 2012-09-12 | Helium tank |
| Office Depot | $125.83 | 2012-09-06 | copies/stamps |
| American Rental's Parties Plus | $116.11 | 2012-08-02 | 2 helium |
| Office Depot | $91.99 | 2012-09-25 | campaign material |
| Office Depot | $91.47 | 2012-08-25 | labels and post |
| US Postal Service | $90.00 | 2012-08-13 | stamps |
| Office Depot | $70.35 | 2012-08-07 | Printer ink |
| Office Depot | $63.33 | 2012-09-03 | parade fliers |
| Office Depot | $60.61 | 2012-09-27 | Prints/ink |
| Office Depot | $53.03 | 2012-08-31 | Printer ink |
| Office Depot | $49.51 | 2012-09-26 | supplies |
| US Postal Service | $44.00 | 2012-08-01 | Postage |
| Office Depot | $23.57 | 2012-08-13 | Ink and paper |
| Office Depot | $12.98 | 2012-07-29 | address labels |
| Office Depot | $8.65 | 2012-08-27 | black ink refill |
| Office Depot | $4.87 | 2012-09-09 | copies |
| Office Depot | $4.54 | 2012-09-24 | copies |