Quarterly
Filed Doc ID: 537074 | Committee: Committee to Elect Terri Bryant
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 8 |
| Signer | Carolyn Cano |
Receipts (18 | $16,519.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Downstate GOP | $5,000.00 | 2014-06-28 | |
| House Republican Organization | $1,339.39 | 2014-06-17 | Staff salaries |
| House Republican Organization | $1,339.38 | 2014-05-30 | Staff salaries |
| House Republican Organization | $1,229.18 | 2014-05-14 | Payroll Staff |
| House Republican Organization | $1,050.00 | 2014-05-14 | Housing Staff |
| Citizens for Luechtefeld | $1,000.00 | 2014-06-28 | |
| Friends of Wayne Rosenthal | $1,000.00 | 2014-06-28 | |
| House Republican Organization | $751.60 | 2014-05-14 | Insurance staff |
| House Republican Organization | $525.00 | 2014-06-30 | Housing |
| House Republican Organization | $525.00 | 2014-05-30 | Housing |
| House Republican Organization | $435.00 | 2014-05-14 | Housing staff security deposit |
| Schilling Property Management | $400.00 | 2014-04-01 | Headquarters rent |
| Schilling Property Management | $400.00 | 2014-05-01 | Headquarters rent |
| Schilling Property Management | $400.00 | 2014-06-01 | Headquarters rent |
| House Republican Organization | $375.00 | 2014-05-30 | Travel Expenses |
| Citizens for Durkin | $250.00 | 2014-06-28 | |
| Abate PAC | $250.00 | 2014-06-28 | |
| Darrell Dunham | $250.00 | 2014-04-18 |
Expenditures (19 | $9,547.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oriental Trading Co | $1,162.50 | 2014-05-20 | Parade items |
| Photos by Shawna | $1,116.23 | 2014-06-07 | Campaign Literature |
| Russell Brown Company | $1,000.00 | 2014-06-07 | Headquarters rent |
| Russell Brown Company | $1,000.00 | 2014-04-16 | Headquarters rent |
| Russell Brown Company | $1,000.00 | 2014-05-05 | Headquarters rent |
| Krieger's/Holiday Inn Convention Center | $979.47 | 2014-06-26 | Fund raising - hall rental & Food |
| Schwebel Printing | $721.08 | 2014-06-09 | Printing |
| Silkworm Inc | $644.09 | 2014-05-27 | Graphic design |
| Schwebel Printing | $499.65 | 2014-06-09 | Postage |
| Photos by Shawna | $303.18 | 2014-06-07 | Business cards |
| FRONTIER | $188.11 | 2014-06-17 | Phone |
| Murphyboro Apple Festival | $180.00 | 2014-06-17 | Ad book |
| Sears | $162.74 | 2014-06-09 | Computer - purchase |
| Sears | $151.89 | 2014-06-02 | Computer - purchase |
| First Bank & Trust of Murphysboro | $146.82 | 2014-05-20 | Prepaid Card |
| AMERENILLINOIS | $137.61 | 2014-04-18 | Headquarters utilities Cdale |
| AMERENILLINOIS | $74.50 | 2014-05-30 | Utilities |
| Silkworm Inc | $44.38 | 2014-06-11 | T-Shirts |
| First Bank & Trust of Murphysboro | $35.54 | 2014-06-07 | Bank charges |