Quarterly
Filed Doc ID: 522670 | Committee: Dillard for Governor 2014
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 54 |
| Signer | Glenn Hodas |
Receipts (112 | $278,247.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ray Botch | $100.00 | 2013-12-10 | |
| JF Sarwark | $100.00 | 2013-10-07 | |
| JF Sarwark | $100.00 | 2013-10-25 | |
| Ray Botch | $100.00 | 2013-11-12 | |
| Syverson for Senate | $94.90 | 2013-10-16 | Parade Materials |
| Zack Stamp | $77.75 | 2013-10-08 | Filing Fee |
| Syverson for Senate | $65.00 | 2013-10-31 | Parade materials |
| Syverson for Senate | $56.65 | 2013-10-31 | Parade Materials |
| Cindy Williams | $35.00 | 2013-11-18 | |
| Syverson for Senate | $20.52 | 2013-10-23 | Parade Materials |
| Zack Stamp | $20.23 | 2013-10-08 | Long Distance |
| Zack Stamp | $0.92 | 2013-10-08 | Postage |
Expenditures (421 | $300,144.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Inland Commercial Property Management | $400.00 | 2013-11-04 | rent |
| Aloha | $400.00 | 2013-11-04 | Printing |
| Inland Commercial Property Management | $400.00 | 2013-10-29 | rent |
| Soho | $394.75 | 2013-10-11 | Computer Consulting |
| Soho | $394.75 | 2013-10-02 | Computer Consulting |
| Soho | $394.19 | 2013-11-08 | Computer Consulting |
| Verizon Wireless | $370.86 | 2013-11-17 | Cell phone |
| ARC | $360.09 | 2013-12-04 | Copier |
| Hubbard Inn | $358.70 | 2013-12-04 | lodging |
| Eric Murphy | $344.49 | 2013-12-17 | mileage |
| Capitol Blueprint | $343.95 | 2013-11-03 | Printing |
| Costco | $333.52 | 2013-11-03 | supplies |
| Oakbrook Marriott | $332.48 | 2013-10-14 | Facility Rental |
| Cagnoni Development | $325.00 | 2013-10-02 | Rent |
| Capitol Blueprint | $318.90 | 2013-11-15 | Printing |
| Ron Deedrick | $297.51 | 2013-11-17 | Mileage |
| Tigre-Strategies Inc. | $286.66 | 2013-12-04 | Telemarketing |
| Shell Gas | $286.16 | 2013-11-03 | Gasoline |
| Capitol Blueprint | $283.88 | 2013-12-18 | Printing |
| Exon Mobil | $278.37 | 2013-11-03 | Gasoline |
| US Postmaster | $276.00 | 2013-10-11 | postage |
| Office Max | $269.97 | 2013-11-15 | Office supplies |
| At & T | $268.43 | 2013-12-18 | telephone service |
| Walmart | $266.11 | 2013-11-17 | office supplies |
| AT & T | $263.80 | 2013-11-15 | Utilities |
| Capitol Blueprint | $256.95 | 2013-11-15 | Printing |
| Capitol Blueprint | $256.95 | 2013-12-18 | Printing |
| Capitol Blueprint | $254.85 | 2013-11-15 | Printing |
| The State House Inn | $250.00 | 2013-10-22 | Room Rental |
| Nicor | $240.31 | 2013-12-30 | Utilities |
| ComEd | $238.41 | 2013-10-27 | Utilities |
| ComEd | $237.71 | 2013-12-30 | Utilities |
| ComEd | $237.04 | 2013-11-17 | Utilities |
| David Curtin | $234.00 | 2013-12-28 | mileage |
| Holiday Inn | $229.84 | 2013-12-28 | lodging |
| Patrick Barry | $224.29 | 2013-11-16 | mileage |
| CWLP | $222.33 | 2013-12-30 | Utilities |
| GM Services | $216.56 | 2013-12-04 | Tickets |
| Best Buy | $214.30 | 2013-10-28 | Office equipment |
| Zipcar | $211.55 | 2013-12-10 | car rental |
| Ron Deedrick | $210.58 | 2013-11-17 | Mileage |
| Patrick Barry | $210.19 | 2013-11-16 | mileage |
| Patrick Barry | $204.28 | 2013-11-16 | mileage |
| CWLP | $203.05 | 2013-11-03 | Utilities |
| Hampton Inn | $202.92 | 2013-11-15 | lodging |
| Capitol Blueprint | $201.05 | 2013-11-15 | Printing |
| Jamie Kaufman | $200.00 | 2013-10-11 | consulting |
| IFRW | $200.00 | 2013-10-10 | tickets |
| Downers Grove Township Republican Org. | $200.00 | 2013-10-02 | tickets |
| $199.47 | 2013-10-26 | Social Media |