Quarterly

Filed Doc ID: 548039 | Committee: Friends for John Cavaletto

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages16
AmendedYes
ClarificationAfter realizing the investment box had inadvertently been selected on an expenditure item and correcting that to show that it was not an investment, this made for an amended filing needed on reports coming after that original filing date. The date of item corrected was 02/08/2014 to Verizon Wireless in the amount of 195.01.
SignerKIM SPANGLER

Receipts (55 | $50,686.82)

DonorAmountDateDescription
ILLINOIS EDUCATION ASSC $12,500.00 2014-09-19
I.P.A.C.E. $7,500.00 2014-08-25
CHICAGO LAND OPERATORS $5,000.00 2014-09-22
FORESIGHT ENERGY SERVICES $2,500.00 2014-08-14
ILLINOIS STATE MEDICAL SOCIETY $2,000.00 2014-09-03
HOUSE REPUBLICAN ORGANIZATION $1,400.00 2014-09-25 Photography
ILLINOIS HOSPITAL ASSOCIATION $1,000.00 2014-08-14
AT&T ILLINOIS EMPLOYEE PAC $1,000.00 2014-08-14
ASSOCIATED BEER DISTRIBUTORS OF ILLINOIS $1,000.00 2014-08-14
AMEREN ILLINOIS $1,000.00 2014-08-14
THE ALLIANCE PAC $750.00 2014-09-22
PHILLIPS 66 COMPANY $500.66 2014-09-23
COMMUNITY BANCPAC $500.00 2014-08-14
FAYETTE COUNTY REPUBLICAN CENTRAL COMMITTEE $500.00 2014-08-14
FORESIGHT ENERGY SERVICES $500.00 2014-09-29
ILLINOIS BANKPAC ILLINOIS BANKERS ASSOCIATION $500.00 2014-08-14
DENT-IL-PAC $500.00 2014-08-14
NORFOLK SOUTHERN CORPORATION $500.00 2014-09-22
Grand Trunk Western Railroad Co. $500.00 2014-09-22
MARATHON PETROLEUM COMPANY LLC $500.00 2014-09-22
BNSF RAILWAY COMPANY $500.00 2014-09-22
Radiac $500.00 2014-08-14
Illinois Coal Assocation Committee on Affirmative Leadership $500.00 2014-08-14
VOLUNTEERS FOR SHIMKUS $450.00 2014-08-25
JAMES UNDERWOOD $420.00 2014-08-14
Illinois Action Committe for Rural Electrification $400.00 2014-08-14
ILLINOIS AMERICAN WATER COMPANY POLITICAL ACTION COMMITTEE $400.00 2014-08-25
IFAPAC ILLINOIS $400.00 2014-08-14
REALTOR POLITICAL ACTION COMMITTEE $400.00 2014-08-14
DEMOULIN BROS. & CO. $400.00 2014-08-14
ELIZABETH FRANCZYK $400.00 2014-08-14
BRADFORD BANCORP, INC. $400.00 2014-08-14
SLOAN VALVE COMPANY $400.00 2014-09-22
JOHN KENNEDY $400.00 2014-08-14
Fletcher, O'Brien, Kasper & Nottage, PC $300.00 2014-09-29
WYLIE BLAIR $300.00 2014-08-14
WINE AND SPIRIT DIST. OF ILL P.A.C. $250.00 2014-08-14
HERMAN LEE, Sr. $250.00 2014-08-14
MGB BANCSHARES, INC $250.00 2014-08-14
CAR OF ILLINOIS $250.00 2014-08-14
Monsanto Company $250.00 2014-09-22
DAVID MCSWEENEY FOR STATE REPRESENTATIVE $250.00 2014-08-14
J & J Ventures, INC. $250.00 2014-09-22
TRUCKING INDUSTRY POLITICAL ACTION COMMITTEE $250.00 2014-08-25
BDH GROUP INC. $250.00 2014-08-14
SALEM-FLORA RADIOLOGY S.C. $250.00 2014-08-14
Illinois Optometric Association, P.A.C. $250.00 2014-09-22
THOMAS BLACK $200.00 2014-09-29
HENDREN TAYLOR CONSULTING, LLC $200.00 2014-09-29
SORLING, NORTHRUP, HANNA, CULLEN AND COCHRAN, LTD. $200.00 2014-08-14

Expenditures (46 | $17,823.84)

PayeeAmountDatePurpose
CITIZENS FOR DURKIN $5,000.00 2014-08-25 Contribution
GREENVILLE COUNTRY CLUB $2,480.43 2014-08-22 Golf outing
SALEM COMMUNITY CENTER $875.28 2014-08-20 Meet & Greet breakfast
Meagher Sign & Graphics, Inc. $689.79 2014-08-04 Printing
AMERICAN LEGISLATIVE EXCHANGE COUNCIL $650.00 2014-07-07 Conference
SOUTHERN ILLINOIS REPUBLICAN CAUCUS $500.00 2014-08-26 Contribution
SWIFTY GAS $485.68 2014-08-22 Gasoline
GOSSETT PRINTING $458.43 2014-08-04 Invites/mailing
SWIFTY GAS $453.78 2014-09-29 Gasoline
WJBD RADIO $400.00 2014-09-03 Advertising - radio
WGEL $400.00 2014-09-05 Advertising - radio
WCRC $316.00 2014-09-05 Advertising - radio
SWIFTY GAS $305.08 2014-08-04 Gasoline
UNITED STATES POSTMASTER $294.00 2014-07-14 Postage
CINDI'S CATERING $267.73 2014-09-19 Fund raising - food
Little Egypt Golf Cars, LTD. $260.00 2014-09-03 Golf outing ~ carts
NWTF $255.00 2014-08-26 Sponsorship
Hype Creative $250.00 2014-09-29 Website design
ROYAL WHOLESALE $238.13 2014-09-03 Parade candy
HILTON HOTELS $207.47 2014-07-07 Lodging - candidate
BUXTONS $202.64 2014-09-02 Meals
VERIZON WIRELESS $194.97 2014-08-26 Cell phone
GOSSETT PRINTING $191.00 2014-09-03 Invitation/envelopes/mailing
VERIZON WIRELESS $175.38 2014-09-29 Cell phone
VERIZON WIRELESS $174.69 2014-09-03 Cell phone
VERIZON WIRELESS $157.80 2014-07-07 Cell phone
GOSSETT PRINTING $157.76 2014-08-04 Cell phone
US SONET $151.91 2014-08-04 Phone/internet/late fees
SAM'S CLUB $151.26 2014-08-26 Parade candy
UNITED STATES POSTMASTER $147.00 2014-08-26 Postage
US SONET $141.91 2014-08-22 Phone/internet
US SONET $141.91 2014-09-29 Phone/INTERNET
US SONET $141.91 2014-07-07 Phone/internet
WALMART $127.60 2014-08-26 Fund raising - food
EFFINGHAM CHAMBER OF COMMERCE $120.00 2014-08-26 Dinner
Hype Creative $105.00 2014-09-03 Website
MINOR LEAGUE $100.00 2014-09-29 Donation
WALMART $91.25 2014-08-22 Office supplies
WALMART $81.38 2014-08-05 Food ~ SENIOR HEALTH FAIR
EFFINGHAM CHAMBER OF COMMERCE $75.00 2014-07-07 Membership
SALEM COMMUNITY CENTER $75.00 2014-08-05 Rent ~ SENIOR HEALTH FAIR
MINOR LEAGUE $54.00 2014-09-29 Printing
UNITED STATES POSTMASTER $27.36 2014-08-26 Postage
UNITED STATES POSTMASTER $24.71 2014-08-22 Postage
SALEM COMMUNITY CENTER $20.00 2014-08-26 Community relations
UNITED STATES POSTMASTER $5.60 2014-08-22 Postage