Quarterly
Filed Doc ID: 527077 | Committee: Committee to Elect Terri Bryant
Document Information
| Filed Date | 2014-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 17 |
| Signer | Carolyn Cano |
Receipts (43 | $69,811.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Political Action Committee for Education | $15,000.00 | 2014-03-12 | |
| Illinois Political Action Committee for Education | $10,000.00 | 2014-03-18 | |
| Illinois Political Action Committee for Education | $7,500.00 | 2014-03-04 | |
| Illinois Political Action Committee for Education | $7,500.00 | 2014-03-03 | |
| IL Laborers Legislative Committee | $3,000.00 | 2014-03-11 | |
| Russell Brown Company | $3,000.00 | 2014-03-26 | Headquarters rent |
| Associated Fire Fighters of Il PAC Fund | $2,500.00 | 2014-03-04 | |
| Chicago Land Operators Joint Labor Mgmt PAC | $2,500.00 | 2014-03-04 | |
| Illinois Chamber Political Action Committee | $2,000.00 | 2014-03-16 | |
| Terri Bryant | $1,800.00 | 2014-02-25 | |
| Schilling Property Management | $1,200.00 | 2014-03-26 | Headquarters rent |
| Sam Stokes III | $1,000.00 | 2014-03-16 | |
| AT&T ILLINOIS EMPLOYEES PAC | $1,000.00 | 2014-03-06 | |
| 18th Dist. Rep. Central Committee | $1,000.00 | 2014-02-25 | |
| Southern Central Il. Laborers | $1,000.00 | 2014-02-25 | |
| Friends for Poe | $1,000.00 | 2014-02-25 | |
| Michael Flanagan | $500.00 | 2014-03-08 | |
| Beverly Bryant | $500.00 | 2014-03-08 | |
| Huntington Chase Land LLC | $500.00 | 2014-03-08 | |
| Beverly Bryant | $500.00 | 2014-01-16 | |
| David McSweeney for State Representative | $500.00 | 2014-03-12 | |
| Family Pac | $500.00 | 2014-03-04 | |
| Abate PAC | $500.00 | 2014-02-12 | |
| Michael Flanagan | $500.00 | 2014-02-18 | |
| Friends of Sue Rezin | $500.00 | 2014-01-28 | |
| Dessie Staley | $375.86 | 2014-03-02 | Office supplies |
| Brenda Randall | $300.00 | 2014-01-21 | |
| Robert Staley | $300.00 | 2014-01-20 | |
| Paulette L Valier | $275.00 | 2014-03-08 | |
| Peter & Katherine Coyle | $250.00 | 2014-01-28 | |
| Barbara Underwood | $250.00 | 2014-01-21 | |
| Rodney Clutts | $250.00 | 2014-03-03 | |
| John & Karen Plunk | $250.00 | 2014-01-20 | |
| Billy M Pickering | $250.00 | 2014-03-08 | |
| Michael Cripps | $250.00 | 2014-03-04 | |
| Ramon & Gloria Campos | $200.00 | 2014-02-18 | |
| Robert Levan | $200.00 | 2014-02-18 | |
| Thomas Coffman | $200.00 | 2014-03-08 | |
| Richard Stubblefield | $200.00 | 2014-01-21 | |
| Carolyn Stubblefield | $200.00 | 2014-01-21 | |
| Bruce Rodely | $200.00 | 2014-03-08 | |
| Dessie Staley | $188.75 | 2014-02-27 | Parade beads & candy |
| Designs Unlimited | $172.00 | 2014-03-26 | Refund |
Expenditures (56 | $57,025.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McGaffer Communication LLP | $6,553.78 | 2014-03-10 | Printing & postage |
| McGaffer Communication LLP | $6,553.78 | 2014-03-03 | Printing & postage |
| McGaffer Communication LLP | $6,553.78 | 2014-03-10 | Printing & postage |
| McGaffer Communication LLP | $6,539.42 | 2014-02-26 | Printing & Postage |
| Silkworm Inc | $3,334.42 | 2014-01-03 | Yard signs |
| WMIX RADIO STATION | $2,304.00 | 2014-03-03 | Advertising - radio |
| US Postmaster | $1,947.55 | 2014-02-19 | Mailing |
| WDML RADIO STATION | $1,440.00 | 2014-03-03 | Advertising - radio |
| Designs Unlimited | $1,250.00 | 2014-03-14 | Yard signs |
| Carter's Catering | $1,100.00 | 2014-02-27 | Fund raising - food |
| Designs Unlimited | $1,078.00 | 2014-03-10 | Yard signs |
| Silkworm Inc | $974.25 | 2014-02-21 | Yard signs |
| Photography by Shawna | $949.03 | 2014-03-14 | Brochures |
| Photography by Shawna | $924.13 | 2014-02-26 | Brochures |
| JOE DEBOSE | $875.00 | 2014-01-03 | Campaign staff |
| JOE DEBOSE | $875.00 | 2014-03-05 | Campaign staff |
| JOE DEBOSE | $875.00 | 2014-03-20 | Campaign staff |
| JOE DEBOSE | $875.00 | 2014-03-14 | Campaign staff |
| JOE DEBOSE | $875.00 | 2014-01-20 | Campaign staff |
| JOE DEBOSE | $875.00 | 2014-02-12 | Campaign staff |
| EGYPTIAN COMBO | $850.00 | 2014-03-08 | Entertainment |
| T H Garner | $817.50 | 2014-03-20 | Campaign Work |
| AZUSA Printing | $771.30 | 2014-02-19 | Printing |
| P51 Creative Ink | $648.79 | 2014-02-05 | Brochures |
| WJPF RADIO STATION | $636.00 | 2014-03-10 | Advertising - radio |
| WUEZ Radio Station | $558.00 | 2014-03-10 | Advertising - radio |
| Photography by Shawna | $529.71 | 2014-01-20 | Brochures |
| WIBH RADIO STATION | $487.68 | 2014-03-10 | Advertising - radio |
| 17th St Catering | $352.02 | 2014-03-20 | Catering |
| AMERICAN LEGION | $350.00 | 2014-03-08 | Fund raising - hall rental |
| WXAN RADIO STATION | $316.80 | 2014-03-10 | Advertising - radio |
| Carter's Catering | $300.00 | 2014-02-17 | Fundraising decorations |
| R.G. BURKE | $300.00 | 2014-02-28 | Photography |
| FRONTIER | $270.53 | 2014-03-10 | Phone |
| HOBART WOOLAN | $265.00 | 2014-03-05 | Advertising - radio |
| JOE DEBOSE | $202.04 | 2014-03-20 | Lodging - staff |
| Jalene Bryan Photography | $200.00 | 2014-02-14 | Photography |
| First Bank & Trust of Murphysboro | $200.00 | 2014-03-08 | CHANGE |
| Oriental Trading Co | $195.00 | 2014-03-20 | Parade supplies |
| ASSOCIATED LUMBER | $178.61 | 2014-01-03 | Yard signs rebar |
| Perry County Republican Women Club | $175.00 | 2014-02-12 | Ad book |
| CAPITOL ONE | $171.00 | 2014-03-20 | Internet access |
| WALMART | $162.95 | 2014-02-07 | Phone cards |
| WALMART | $160.00 | 2014-03-07 | Office supplies |
| Menards | $155.40 | 2014-03-20 | Yard signs Post |
| AMERENILLINOIS | $154.10 | 2014-03-10 | Utilities |
| WALMART | $150.00 | 2014-03-07 | Supplies |
| WALMART | $138.03 | 2014-03-05 | Phone cards |
| AMERENILLINOIS | $136.06 | 2014-02-12 | Utilities |
| STAPLES | $100.00 | 2014-02-15 | Printing |