Quarterly
Filed Doc ID: 505694 | Committee: Friends of Mayor John Spring
Document Information
| Filed Date | 2013-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 10 |
| Signer | STACEY STAFF |
Receipts (30 | $27,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PRAIRIE POLITICAL ACTION COMMITTEE | $10,000.00 | 2013-04-04 | |
| ILLINOIS LABORERS LEGISLATIVE COMMITTEE | $3,000.00 | 2013-04-03 | |
| Foresight Energy Services | $2,500.00 | 2013-04-03 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 34 | $1,000.00 | 2013-04-04 | |
| Northwoods Care Center | $1,000.00 | 2013-04-11 | |
| Deerbrook Care Center | $1,000.00 | 2013-04-11 | |
| Crestwood Care Centre | $1,000.00 | 2013-04-11 | |
| Countryside Care Center | $1,000.00 | 2013-04-11 | |
| Mike and Cinda McClain | $1,000.00 | 2013-04-11 | |
| Verne Hagstrom | $500.00 | 2013-04-02 | |
| Jason Stratton | $500.00 | 2013-04-02 | |
| Comcast | $500.00 | 2013-04-08 | |
| Kevin Blewitt | $500.00 | 2013-04-09 | |
| Verne Hagstrom | $500.00 | 2013-04-09 | |
| James Palmer | $500.00 | 2013-04-09 | |
| BRADFORD BILLINGS | $400.00 | 2013-04-09 | |
| Central State Bank | $300.00 | 2013-04-04 | |
| Charles W Scholz | $250.00 | 2013-04-09 | |
| Gerald Timmerwilke | $250.00 | 2013-04-09 | |
| Patrick Haugh | $250.00 | 2013-04-09 | |
| RONALD VECCHIE | $200.00 | 2013-04-09 | |
| Brandt Crocker | $200.00 | 2013-04-09 | |
| KENNETH CANTRELL | $200.00 | 2013-04-08 | |
| Steve Duesterhaus | $200.00 | 2013-04-09 | |
| Tom Gott | $200.00 | 2013-04-09 | |
| Mark Field | $200.00 | 2013-04-09 | |
| JACK HOLTSCHLAG | $200.00 | 2013-04-09 | |
| MARK SCOTT | $200.00 | 2013-04-04 | |
| Cleora Pezman | $200.00 | 2013-04-09 | |
| Scott Vogel | $200.00 | 2013-04-09 |
Expenditures (30 | $27,954.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KHQA TELEVISION | $3,846.25 | 2013-04-08 | Advertising - television |
| QUINCY HERALD WHIG | $3,391.80 | 2013-04-04 | Advertising - newspaper |
| KHQA TELEVISION | $3,234.25 | 2013-04-02 | Advertising - television |
| QUINCY HERALD WHIG | $2,671.80 | 2013-04-02 | Advertising - newspaper |
| U. S. Post Office | $1,594.82 | 2013-04-01 | Postage |
| Rethink Media | $1,133.01 | 2013-04-02 | afvertising internet |
| WGEM TELEVISION | $1,071.00 | 2013-04-02 | Advertising - television |
| STARADIO | $1,014.90 | 2013-04-02 | Advertising - radio |
| Sunspot Productions | $942.00 | 2013-05-09 | Signs |
| STARADIO | $927.35 | 2013-04-02 | Advertising - radio |
| WGEM TELEVISION | $913.75 | 2013-04-08 | Advertising - television |
| Communication Express | $840.54 | 2013-05-12 | Printing |
| Rethink Media | $840.00 | 2013-04-08 | advertising internet |
| KICK FM | $779.79 | 2013-04-02 | Advertising - radio |
| Austin Properties | $500.00 | 2013-04-01 | Headquarters rent |
| KICK FM | $458.21 | 2013-04-04 | Advertising - radio |
| Oldies Superstation | $408.00 | 2013-04-02 | Advertising - radio |
| WALMART | $400.30 | 2013-04-09 | supplies |
| STARADIO | $374.00 | 2013-04-04 | Advertising - radio |
| A T & T | $373.80 | 2013-06-26 | telephone |
| HY-VEE | $365.32 | 2013-04-04 | Meals |
| Rethink Media | $319.81 | 2013-04-04 | advertising internet |
| Austin Properties | $300.00 | 2013-04-01 | Headquarters rent |
| Quick Print | $299.78 | 2013-05-16 | Printing |
| Ameren | $280.80 | 2013-04-11 | Utilities |
| WGEM TELEVISION | $241.40 | 2013-04-04 | Advertising - television |
| City of Quincy | $200.00 | 2013-05-20 | equipment |
| Oldies Superstation | $97.75 | 2013-04-02 | Advertising - radio |
| U. S. Post Office | $72.50 | 2013-04-02 | Postage |
| Ameren | $61.46 | 2013-04-11 | Utilities |