Quarterly
Filed Doc ID: 530245 | Committee: Citizens for David Reis
Document Information
| Filed Date | 2014-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 11 |
| Signer | Carmen Kowa |
Receipts (8 | $2,147.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Enterprise Holdings INC PAC | $500.00 | 2014-03-20 | |
| Citizens for Dale Righter | $347.08 | 2014-01-10 | |
| Check into Cash of IL. LLC. | $250.00 | 2014-03-31 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2014-01-10 | |
| Illinois CPA's PAC | $200.00 | 2014-03-20 | |
| Tom & Phylis Fehrenbacher | $200.00 | 2014-01-31 | Headquarters rent |
| Tom & Phylis Fehrenbacher | $200.00 | 2014-02-28 | Headquarters rent |
| Tom & Phylis Fehrenbacher | $200.00 | 2014-03-28 | Headquarters rent |
Expenditures (29 | $6,758.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dustin Slover | $866.60 | 2014-03-07 | Computer - maintenance- network services |
| Keith Simpson | $500.00 | 2014-01-01 | Bonus |
| J. C. Kowa | $500.00 | 2014-01-01 | Bonus |
| Dustin Slover | $400.00 | 2014-03-20 | Computer - maintenance - repair |
| J. C. Kowa | $400.00 | 2014-03-31 | Contractual - March |
| J. C. Kowa | $400.00 | 2014-02-28 | Contractual - Feb |
| The Honeybaked Ham Company | $297.00 | 2014-01-06 | Campaign staff - gifts |
| US Postal Service | $294.00 | 2014-03-03 | Postage |
| Effingham Chamber of Comm. | $253.00 | 2014-02-06 | 2014 dues |
| Norma Donnay | $250.00 | 2014-01-01 | Bonus |
| Illinois Gas Co. | $232.63 | 2014-01-14 | Utilities |
| Richland County Republican Central Committee | $200.00 | 2014-02-12 | Ticket purchase |
| Illinois Gas Co. | $189.73 | 2014-02-12 | Utilities- gas |
| Illinois Gas Co. | $187.72 | 2014-03-12 | Utilities-gas |
| Fairfield IL. BPOE | $185.66 | 2014-01-03 | Staff Christmas Party |
| WAKO | $175.00 | 2014-01-08 | Advertising - radio |
| Carmi Times | $140.40 | 2014-01-14 | Subscription |
| Frontier Communications | $138.16 | 2014-03-26 | Phone bill |
| Frontier Communications | $138.15 | 2014-02-26 | Phone bill |
| Frontier Communications | $136.25 | 2014-01-28 | Telephone bill |
| Effingham Chamber of Comm. | $120.00 | 2014-02-12 | Banquet tickets |
| Miller Office Equipment | $109.95 | 2014-02-10 | Office supplies |
| Newwave Communication | $106.53 | 2014-03-12 | Cable internet |
| Newwave Communication | $106.53 | 2014-01-08 | Utilities |
| Newwave Communication | $106.53 | 2014-02-06 | Utilities-cable internet |
| Alltel | $90.98 | 2014-02-14 | Cell phone bill |
| Alltel | $90.98 | 2014-03-12 | Cell phone bill |
| Miller Office Equipment | $75.00 | 2014-02-28 | Copier repair |
| Carmi Times | $68.00 | 2014-03-20 | Advertising - newspaper |