Quarterly

Filed Doc ID: 522523 | Committee: Tracy for Lt Governor 2014

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages24
SignerWilliam Metzinger

Receipts (128 | $209,609.11)

DonorAmountDateDescription
Jil Tracy $65,000.00 2013-12-31
Citizens to Elect Jil Tracy $8,000.00 2013-11-18
Citizens to Elect Jil Tracy $8,000.00 2013-12-31
Mary Sullivan $5,300.00 2013-11-12
Jill Tracy $5,300.00 2013-10-15
Anne Capestrain $5,300.00 2013-10-24
Richard Tracy $5,300.00 2013-12-19
Ray Capestrain $5,300.00 2013-10-24
Joseph Tracy $5,300.00 2013-10-15
Michael Buckley $5,300.00 2013-10-15
Mark Tracy $5,300.00 2013-10-24
Adina Tracy $5,300.00 2013-12-19
Dorothy Tracy $5,300.00 2013-10-24
Patrick Tracy $5,300.00 2013-11-12
Fred Schmidt, III $5,000.00 2013-11-12
Susan Stamerjohn $5,000.00 2013-11-18
Jane Schmidt $5,000.00 2013-11-12
Catherine Tracy $3,000.00 2013-10-24
Thomas Tracy $3,000.00 2013-10-24
Gordon Food Service $2,500.00 2013-12-19
Jones Poultry $2,000.00 2013-12-19
Scott Stamerjohn $2,000.00 2013-12-19
Workers Compensation Lawyers Assoc. $2,000.00 2013-10-24
Darlene Stevenson $1,500.00 2013-10-11
Randy Fierge $1,000.00 2013-10-24
Abram Geisendorfer $1,000.00 2013-11-12
Robert McCord Tracy $1,000.00 2013-12-31
Bryan Stokes $1,000.00 2013-10-11
Jason Stratton $1,000.00 2013-10-15
Jean Buckley $1,000.00 2013-12-19
Shippers Rental Co. $1,000.00 2013-12-19
Sue Metzinger $1,000.00 2013-12-19
Shippers Rental Co. $1,000.00 2013-12-19
Paul Miller $1,000.00 2013-12-06
Loren Schnack $1,000.00 2013-12-06
Evelyn Thomas $1,000.00 2013-10-11
Frank Musholt $1,000.00 2013-12-04
Harold Oakley $1,000.00 2013-12-19
William Paxton $1,000.00 2013-12-04
Charles Weaver $1,000.00 2013-12-03
Kevin Crumly $500.00 2013-12-06
Mark Field $500.00 2013-10-11
Carolyn Stevenson $500.00 2013-10-24
Benjamin Tracy $500.00 2013-12-31
John Stevenson $500.00 2013-10-24
Carl, Jr. Adams $500.00 2013-12-19
Farlow Realty $500.00 2013-10-15
B. Bradford Billings $500.00 2013-12-19
Jim Fitch $500.00 2013-10-24
Paula Frese $500.00 2013-12-19

Expenditures (54 | $184,020.55)

PayeeAmountDatePurpose
Dillard for Governor 2014 $50,000.00 2013-12-31 Contribution
Dillard for Governor 2014 $44,400.00 2013-12-06 Contribution
ADLEXX $20,669.17 2013-10-25 Signs, Postage, Advertising
James Reis $11,858.50 2013-10-30 Payroll
Cobb Aviation Services, Inc. $11,049.28 2013-10-09 Air fare
David Curtin $7,000.00 2013-10-23 Contract Services
David Curtin $7,000.00 2013-12-06 Contract Services
James Reis $5,929.75 2013-11-15 Payroll
EFTPS - Electronic Federal Tax Payment System $4,583.00 2013-11-12 Payroll
Cann Productions $4,000.00 2013-10-09 Advertising
EFTPS - Electronic Federal Tax Payment System $2,291.00 2013-12-13 Payroll
Hodas & Associates $2,000.00 2013-10-23 Contract Services
Production Xpress $1,197.09 2013-12-20 Supplies - Contribution forms, Letters, business cards
Advanced Digital Media $1,136.63 2013-10-23 Advertising - television
Farm & Home Supply $861.84 2013-11-15 Signs
Illinois Department of Revenue $782.50 2013-11-11 Payroll
Gray Hunter Stenn LLP $526.00 2013-10-09 Accounting/Bookkeeping
Caleb Markey $500.00 2013-12-20 Contract Services
Bryan Nichols $500.00 2013-10-09 Advertising
Josh Adams $500.00 2013-12-20 Contract Services
Lindsay Walkley $500.00 2013-12-19 Contract Services
Lindsay Walkley $500.00 2013-12-19 Contract Services
Shaun Cookson $500.00 2013-12-20 Contract Services
Caleb Markey $500.00 2013-12-19 Contract Services
Shaun Cookson $500.00 2013-12-19 Contract Services
Farm & Home Supply $430.92 2013-12-04 Signs
Farm & Home Supply $430.54 2013-11-06 Signs
Illinois Department of Revenue $391.25 2013-12-13 Payroll
Farm & Home Supply $354.56 2013-11-02 Signs
Sign Pro $342.65 2013-10-09 Signs
SIU Athletics $325.00 2013-10-25 Advertising
Farm & Home Supply $283.65 2013-11-08 Signs
Farm & Home Supply $254.32 2013-11-13 Signs
Eric Murphy $218.00 2013-10-09 Mileage
American Harvest Eatery $196.30 2013-10-10 Meals
Hilton Garden Inn $134.82 2013-10-09 Lodging
Hilton Garden Inn $134.82 2013-10-09 Lodging
Hilton Garden Inn $120.99 2013-10-09 Lodging
Hilton Garden Inn $120.99 2013-10-09 Lodging
anedot $119.17 2013-12-04 Bank charges
Hilton Garden Inn $101.46 2013-10-09 Lodging
Staples, Inc. $94.90 2013-11-20 Printing
anedot $78.53 2013-10-15 Bank charges
Staples, Inc. $75.59 2013-11-16 Office supplies
Shell Oil Company $74.33 2013-12-01 Gas/Fuel
Advanced Digital Media $63.37 2013-10-09 Advertising - television
Staples, Inc. $56.01 2013-11-23 Printing
Shell Oil Company $54.02 2013-11-19 Gas/Fuel
Ayerco $53.34 2013-11-23 Gas/Fuel
Shell Oil Company $53.20 2013-11-24 Gas/Fuel