Quarterly
Filed Doc ID: 515100 | Committee: Citizens for Darin LaHood
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 28 |
| Signer | Norma Goodale |
Receipts (111 | $117,515.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jason & Kimberly Hauer | $1,000.00 | 2013-07-26 | |
| Fortner Insurance Agency,INC. | $1,000.00 | 2013-07-26 | |
| Habeeb Habeeb | $1,000.00 | 2013-07-26 | |
| Illinois Firearms Manufacturers Assoc. | $1,000.00 | 2013-07-26 | |
| Mark Spenny | $1,000.00 | 2013-07-26 | |
| Stephen P. Larson | $1,000.00 | 2013-07-26 | |
| Thomas Rashid | $1,000.00 | 2013-07-29 | |
| Harvey Slepian | $1,000.00 | 2013-07-29 | |
| Gregory Folley | $1,000.00 | 2013-07-29 | |
| We Mean Business | $1,000.00 | 2013-08-01 | |
| Bonnie Noble | $1,000.00 | 2013-07-20 | |
| Monsanto Company | $600.00 | 2013-09-15 | |
| CDDACS-PAC | $500.00 | 2013-08-25 | |
| Bill Pape | $500.00 | 2013-07-21 | |
| 18th Congressional District | $500.00 | 2013-07-20 | |
| Stark County Republicans | $500.00 | 2013-07-20 | |
| Beth Rhee | $500.00 | 2013-09-18 | |
| Advanced Cad Cam Services Corp. | $500.00 | 2013-07-26 | |
| Huschen,Robert-Apt.Account | $500.00 | 2013-07-26 | |
| R.J. LaHood Enterprises | $500.00 | 2013-07-26 | |
| Spirit-Pac | $500.00 | 2013-09-15 | |
| James Ghigliieri,Jr | $500.00 | 2013-08-10 | |
| Maloof Commercial Real Estate | $500.00 | 2013-08-10 | |
| Friends of Andrea Pendleton | $500.00 | 2013-08-20 | |
| Realtor Political Action Committee | $500.00 | 2013-07-26 | |
| Caesars Entertainment Operating Co | $500.00 | 2013-09-15 | |
| William Christ | $500.00 | 2013-07-26 | |
| Lonnie Marvel | $500.00 | 2013-07-26 | |
| Richard LaHood | $500.00 | 2013-07-26 | |
| Edward & Ameline LaHood | $500.00 | 2013-07-26 | |
| Tim or Linda Elder | $500.00 | 2013-07-26 | |
| CSX Transportation | $500.00 | 2013-07-30 | |
| UPS-Pac | $500.00 | 2013-07-30 | |
| IIAPAC | $500.00 | 2013-07-26 | |
| James & Joan McGee | $500.00 | 2013-08-25 | |
| Joe and Susan LaHood | $500.00 | 2013-08-10 | |
| Aristotle Pub | $375.00 | 2013-09-12 | Refund |
| G & M Distributors, Inc. | $352.95 | 2013-07-23 | Fund raising - food |
| Brewers Distributing | $300.00 | 2013-08-09 | Fund raising - golf cart rental |
| Brewers Distributing | $300.00 | 2013-08-09 | Fund raising - signs |
| ALMA TOEDTER | $300.00 | 2013-07-21 | |
| McQuellon Consulting,Inc. | $250.00 | 2013-07-27 | |
| Dr. Norman Johnson | $250.00 | 2013-07-27 | |
| Edward Barry | $250.00 | 2013-07-21 | |
| State Bank of Toulon | $250.00 | 2013-07-27 | |
| Illinois Optometric Association,P.A.C. | $250.00 | 2013-08-10 | |
| Michael Landwirth | $250.00 | 2013-08-10 | |
| CEFCU | $250.00 | 2013-08-10 | |
| Illinois BankPac | $250.00 | 2013-09-15 | |
| Belcrest Services, LTD | $250.00 | 2013-07-27 |
Expenditures (92 | $36,762.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bright Idea | $150.00 | 2013-08-14 | Graphic design |
| PNC Bank | $131.00 | 2013-09-03 | Office supplies |
| PNC Bank | $127.55 | 2013-07-02 | Bank charges |
| Verizon Wireless | $127.01 | 2013-08-01 | Office supplies |
| Verizon Wireless | $126.25 | 2013-09-29 | Phone |
| Verizon Wireless | $126.18 | 2013-07-05 | Phone |
| Gregg Florist | $117.75 | 2013-07-31 | Gift |
| Office Max | $116.52 | 2013-07-22 | Office supplies -mailing |
| Office Depot | $110.34 | 2013-09-23 | Office supplies |
| Costco Warehouse | $103.44 | 2013-09-26 | Supplies |
| Office Depot | $101.71 | 2013-09-10 | Office supplies |
| American Red Cross | $100.00 | 2013-08-12 | Donation |
| American Red Cross | $100.00 | 2013-07-29 | Sponsorship |
| Office Depot | $75.76 | 2013-07-05 | Office supplies |
| Hobby Lobby | $75.75 | 2013-07-26 | Flowers |
| Office Depot | $75.75 | 2013-07-29 | Office supplies |
| Gregg Florist | $74.45 | 2013-08-07 | Gift |
| Gregg Florist | $73.45 | 2013-08-16 | Gift |
| Costco Warehouse | $69.40 | 2013-07-24 | Food |
| PNC Bank | $66.20 | 2013-09-26 | Bank charges |
| Gregg Florist | $64.79 | 2013-07-29 | Giftt |
| PNC Bank | $56.00 | 2013-07-01 | Bank charges |
| PNC Bank | $56.00 | 2013-08-01 | Bank charges |
| PNC Bank | $56.00 | 2013-09-03 | Bank charges |
| Costco Warehouse | $48.80 | 2013-07-24 | Supplies |
| PNC Bank | $48.63 | 2013-09-03 | Bank charges |
| PNC Bank | $48.30 | 2013-08-02 | Bank charges |
| U.S. Postal Service | $46.00 | 2013-08-12 | Postage |
| Office Max | $45.76 | 2013-08-28 | Office supplies |
| PNC Bank | $41.20 | 2013-08-02 | Bank charges |
| PNC Bank | $40.29 | 2013-08-02 | Bank charges |
| IL Dept of Revenue | $31.50 | 2013-08-30 | Taxes - state |
| Office Depot | $30.30 | 2013-07-05 | Office supplies |
| PNC Bank | $30.22 | 2013-09-03 | Bank charges |
| Peoria County Republican Central | $25.00 | 2013-08-21 | donation |
| PNC Bank | $22.78 | 2013-07-02 | Bank charges |
| Green Chevrolet Peoria INC | $10.07 | 2013-09-04 | Gasoline |
| PNC Bank | $6.18 | 2013-07-02 | Bank charges |
| PNC Bank | $6.00 | 2013-08-01 | Bank charges |
| PNC Bank | $6.00 | 2013-07-01 | Bank charges |
| PNC Bank | $6.00 | 2013-09-03 | Bank charges |
| U.S. Postal Service | $4.03 | 2013-09-11 | Postage |