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 |
|---|
Expenditures (421 | $300,144.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SendGrid | $199.05 | 2013-12-04 | Technology |
| Capitol Blueprint | $198.70 | 2013-10-11 | Printing |
| David Curtin | $197.00 | 2013-12-28 | mileage |
| ComEd | $191.22 | 2013-11-15 | Utilities |
| The Stoneridge Group LLC | $187.50 | 2013-10-11 | graphics |
| Verizon Wireless | $182.93 | 2013-11-03 | Cell phone |
| At & T | $180.34 | 2013-10-26 | telephone service |
| Zipcar | $175.55 | 2013-12-04 | car rental |
| Ron Deedrick | $172.62 | 2013-11-17 | Mileage |
| Capitol Blueprint | $169.95 | 2013-12-18 | Printing |
| Sam's Club | $168.69 | 2013-11-15 | office supplies |
| Baymont Inn | $167.94 | 2013-11-13 | lodging |
| Ron Deedrick | $164.88 | 2013-11-17 | Mileage |
| AT & T | $164.12 | 2013-12-28 | Utilities |
| Walgreens | $163.75 | 2013-11-15 | office supplies |
| AT & T | $161.11 | 2013-12-28 | Utilities |
| US Postmaster | $159.55 | 2013-12-04 | postage |
| ComEd | $158.41 | 2013-12-30 | Utilities |
| Comcast | $156.15 | 2013-11-03 | cable service |
| Comcast | $156.15 | 2013-12-04 | cable service |
| McHenry County Chairman's Circle | $150.00 | 2013-12-04 | donation |
| The Stoneridge Group LLC | $150.00 | 2013-10-27 | graphics |
| McHenry County Chairman's Circle | $150.00 | 2013-10-23 | donation |
| Downers Grove Township Republican Org. | $150.00 | 2013-10-07 | ad |
| AT & T | $149.42 | 2013-12-28 | Utilities |
| Zendesk | $145.00 | 2013-12-04 | website maintenance |
| Zendesk | $145.00 | 2013-12-10 | website maintenance |
| Zendesk | $145.00 | 2013-10-26 | website maintenance |
| Capitol Blueprint | $142.38 | 2013-12-18 | Printing |
| BP | $140.08 | 2013-11-13 | Gasoline |
| Nathan Stamp | $136.41 | 2013-11-03 | mileage |
| Stoney Creek Inn | $135.66 | 2013-12-11 | lodging |
| Stoney Creek Inn | $135.66 | 2013-12-11 | lodging |
| Ace Hardware | $132.94 | 2013-12-10 | office equipment |
| ComEd | $129.64 | 2013-11-03 | Utilities |
| Capitol Blueprint | $128.14 | 2013-12-18 | Printing |
| Ron Deedrick | $127.51 | 2013-11-17 | Mileage |
| Patrick Barry | $123.60 | 2013-11-16 | mileage |
| Patrick Barry | $122.67 | 2013-11-16 | mileage |
| Holiday Inn | $122.35 | 2013-11-15 | lodging |
| Holiday Inn | $122.35 | 2013-11-15 | lodging |
| Office Max | $122.02 | 2013-11-15 | Office supplies |
| Capitol Blueprint | $119.95 | 2013-11-15 | Printing |
| Nathan Stamp | $118.59 | 2013-11-03 | mileage |
| Fed Ex | $116.22 | 2013-11-15 | Shipping |
| ADY Uber | $115.00 | 2013-12-10 | car rental |
| Ron Deedrick | $114.78 | 2013-11-17 | Mileage |
| David Curtin | $114.50 | 2013-12-28 | mileage |
| David Curtin | $114.50 | 2013-12-28 | mileage |
| The Stoneridge Group LLC | $112.50 | 2013-12-04 | graphics |