Quarterly
Filed Doc ID: 547404 | Committee: Citizens for Darin LaHood
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 43 |
| Signer | Norma Goodale |
Receipts (186 | $220,902.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin Sullivan | $1,000.00 | 2014-09-03 | |
| Tim Couri | $1,000.00 | 2014-09-03 | |
| Lesley Matuszak | $1,000.00 | 2014-09-03 | |
| Falcon-Bishop Medical Building 1 | $1,000.00 | 2014-09-03 | |
| Associated Beer Distributors of IL.-PAC | $1,000.00 | 2014-08-20 | |
| Council of State Governments | $650.00 | 2014-09-11 | Reimbursement |
| CSX Transportation | $500.00 | 2014-09-11 | |
| State Bank of Toulon | $500.00 | 2014-08-18 | |
| McQuellon Consulting,Inc. | $500.00 | 2014-08-23 | |
| Edward & Ameline LaHood | $500.00 | 2014-08-23 | |
| Tim or Linda Elder | $500.00 | 2014-08-23 | |
| Robert Wilson | $500.00 | 2014-08-23 | |
| Caremark RX, INC. | $500.00 | 2014-09-11 | |
| Kuhl & Company | $500.00 | 2014-09-11 | |
| Getz Fire Equiptment Company | $500.00 | 2014-09-11 | |
| Dr. Norman Johnson | $500.00 | 2014-09-11 | |
| Stephen P. Larson | $500.00 | 2014-09-11 | |
| Jay Vonachen | $500.00 | 2014-08-31 | |
| Eddie O'Donnell | $500.00 | 2014-08-01 | |
| Michael Landwirth | $500.00 | 2014-08-06 | |
| Eli Lilly and Company | $500.00 | 2014-08-26 | |
| Invenergy, LLC | $500.00 | 2014-08-26 | |
| Greenberg/ Traurig | $500.00 | 2014-07-23 | |
| Charles & Susan Morrissey | $500.00 | 2014-07-21 | |
| Dent-IL-PAC | $500.00 | 2014-07-21 | |
| American Council Of Engineering | $500.00 | 2014-07-21 | |
| Edward McManus | $500.00 | 2014-08-03 | |
| RAI | $500.00 | 2014-09-19 | |
| John Ward | $500.00 | 2014-07-24 | |
| Jason & Kimberly Hauer | $500.00 | 2014-08-20 | |
| Fletcher ,O'Brien,Kasper,& Nottage | $500.00 | 2014-07-21 | |
| Abbott Laboratories Employees PAC | $500.00 | 2014-09-30 | |
| Gregory Folley | $500.00 | 2014-09-30 | |
| Illinois Construction Industry-PAC | $500.00 | 2014-09-11 | |
| IIAPAC | $500.00 | 2014-09-01 | |
| Heaven on Earth | $313.20 | 2014-08-28 | Fund raising - Table decorations |
| Illinois Optometric Association,P.A.C. | $300.00 | 2014-08-20 | |
| Dennis LaHood | $300.00 | 2014-08-15 | |
| Richard Bossert | $300.00 | 2014-08-11 | |
| Larry Frang | $300.00 | 2014-08-06 | |
| Illinois Hotel-Motel PAC | $300.00 | 2014-08-20 | |
| Gerald and Pamela Shaheen | $250.00 | 2014-08-11 | |
| Edward Barry | $250.00 | 2014-08-15 | |
| Susan and Robert Hall | $250.00 | 2014-09-26 | |
| ABATE PAC | $250.00 | 2014-08-20 | |
| Illinois American Water Co.-PAC | $250.00 | 2014-07-22 | |
| Citizens to Elect Tonia Khouri | $250.00 | 2014-07-22 | |
| Freeborn & Phillips LLP | $250.00 | 2014-07-22 | |
| Illinois League of Financial Institutions, P.E.C. | $250.00 | 2014-09-30 | |
| Daniel Welsh | $250.00 | 2014-07-10 |
Expenditures (145 | $55,586.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senara | $100.00 | 2014-09-02 | Fund raising expense |
| TIF-Gregg Florist | $96.10 | 2014-08-27 | Flowers |
| Seven | $91.36 | 2014-08-11 | Food |
| TIF-Gregg Florist | $90.67 | 2014-08-14 | Flowers |
| St. Jude Midwest Affliliate | $75.00 | 2014-07-21 | Donation |
| Office Depot | $74.76 | 2014-07-22 | Office supplies |
| State Farm Insurance Co | $73.37 | 2014-07-02 | Insurance |
| State Farm Insurance Co | $73.37 | 2014-09-02 | Insurance |
| State Farm Insurance Co | $73.37 | 2014-07-30 | Insurance |
| Office Max | $72.51 | 2014-08-18 | Office supplies |
| TIF-Gregg Florist | $62.63 | 2014-08-18 | Flowers |
| Exxonmobil | $62.60 | 2014-09-08 | Gasoline |
| Office Depot | $60.61 | 2014-09-26 | Office-Supplies |
| Exxonmobil | $58.30 | 2014-09-08 | Gasoline |
| Exxonmobil | $54.50 | 2014-09-08 | Gasoline |
| St. Jude Midwest Affliliate | $50.00 | 2014-08-25 | Donation |
| Exxonmobil | $49.90 | 2014-09-08 | Gasoline |
| USPS | $49.00 | 2014-08-04 | Postage |
| USPS | $46.69 | 2014-09-17 | Postage |
| USPS | $44.10 | 2014-07-01 | Postage |
| Panera Bread | $42.87 | 2014-07-30 | Food or beverage |
| Green Chevrolet Peoria INC | $39.64 | 2014-08-05 | Car maintenance |
| Office Depot | $39.43 | 2014-08-18 | Office supplies |
| Walmart | $32.35 | 2014-09-02 | Supplies |
| Exxonmobil | $31.10 | 2014-09-08 | Gasoline |
| Office Depot | $26.90 | 2014-08-25 | Supplies |
| St. Jude Midwest Affliliate | $25.00 | 2014-09-09 | Donation |
| Office Depot | $22.72 | 2014-09-26 | Office supplies |
| Sam's Club | $21.49 | 2014-08-11 | Food |
| USPS | $20.86 | 2014-09-23 | Postage |
| JDRF- Diabetes Research Foundation | $20.00 | 2014-09-01 | Donation |
| Panera Bread | $20.00 | 2014-09-17 | Gift |
| USPS | $18.41 | 2014-09-30 | Postage |
| PNC Bank | $16.00 | 2014-08-30 | Bank charges |
| PNC Bank | $16.00 | 2014-07-01 | Bank charges |
| PNC Bank | $16.00 | 2014-09-02 | Bank charges |
| Exxonmobil | $15.50 | 2014-09-08 | Gasoline |
| Sam's Club | $14.53 | 2014-08-11 | Office supplies |
| Hotel Le 71 | $13.82 | 2014-08-18 | Food |
| Panera Bread | $12.92 | 2014-08-04 | Food |
| Exxonmobil | $9.99 | 2014-07-23 | Car repair |
| USPS | $9.61 | 2014-09-05 | Postage |
| Walmart | $8.09 | 2014-09-02 | Supplies |
| USPS | $2.78 | 2014-09-02 | Postage |
| USPS | $2.15 | 2014-07-07 | Postage |