Quarterly
Filed Doc ID: 557003 | Committee: Citizens for Bill Kilquist
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 41 |
| Signer | MaryBeth Varner |
| Submitter | Bernadette Emery |
Receipts (179 | $536,467.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $94.45 | 2014-10-15 | Payroll |
| Democratic Party of Illinois | $90.00 | 2014-11-03 | Mileage |
| Democratic Majority | $87.35 | 2014-11-12 | Payroll |
| Democratic Majority | $86.72 | 2014-10-31 | Payroll |
| Democratic Majority | $78.62 | 2014-10-31 | Payroll |
| Democratic Majority | $69.88 | 2014-10-31 | Payroll |
| Democratic Majority | $69.88 | 2014-10-15 | Payroll |
| Democratic Majority | $56.78 | 2014-10-15 | Payroll |
| Democratic Majority | $56.78 | 2014-10-15 | Payroll |
| Democratic Majority | $52.41 | 2014-11-12 | Payroll |
| Democratic Majority | $52.41 | 2014-11-12 | Payroll |
| Democratic Majority | $43.68 | 2014-11-12 | Payroll |
| Democratic Majority | $43.68 | 2014-11-12 | Payroll |
| Democratic Majority | $41.48 | 2014-10-15 | Payroll |
| Democratic Majority | $39.31 | 2014-10-15 | Payroll |
| Democratic Majority | $34.94 | 2014-11-12 | Payroll |
| Democratic Majority | $34.94 | 2014-11-12 | Payroll |
| Democratic Majority | $34.94 | 2014-10-15 | Payroll |
| Democratic Majority | $34.94 | 2014-10-31 | Payroll |
| Democratic Majority | $34.94 | 2014-11-12 | Payroll |
| Illinois Federation of Teachers COPE | $28.30 | 2014-10-28 | Campaign work |
| Democratic Majority | $26.21 | 2014-11-12 | Payroll |
| Democratic Majority | $26.20 | 2014-10-15 | Payroll |
| Democratic Majority | $23.15 | 2014-10-15 | Payroll |
| Democratic Majority | $17.47 | 2014-11-12 | Payroll |
| Democratic Majority | $13.91 | 2014-10-31 | Lodging |
| Democratic Majority | $10.04 | 2014-10-15 | Payroll |
| Democratic Majority | $8.73 | 2014-10-15 | Payroll |
| Democratic Majority | $8.73 | 2014-10-15 | Payroll |
Expenditures (237 | $435,069.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staci Middendorf | $150.00 | 2014-11-04 | Campaign services |
| Joseph Reeves | $150.00 | 2014-11-04 | Campaign services |
| Katie Foley | $150.00 | 2014-11-04 | Campaign services |
| Michael Hill | $150.00 | 2014-11-04 | Campaign services |
| Jordan Taylor-Griggs | $150.00 | 2014-11-04 | Campaign services |
| Brandon Mormann | $150.00 | 2014-11-04 | Campaign services |
| Cindy Coleman | $150.00 | 2014-11-04 | Campaign services |
| Nicole Stewart | $150.00 | 2014-11-04 | Campaign services |
| Sawyer M. Donnell | $150.00 | 2014-11-04 | Campaign services |
| Alex Schmidgall | $150.00 | 2014-11-04 | Campaign services |
| Jackson Ray | $150.00 | 2014-11-04 | Campaign services |
| Colleen Tifflin | $150.00 | 2014-11-04 | Campaign services |
| Samantha C Sherry | $150.00 | 2014-10-30 | Voter Registration Bonus |
| Hani Elayan | $150.00 | 2014-11-04 | Campaign services |
| Samantha C Sherry | $150.00 | 2014-11-04 | Campaign services |
| Joshua N McCain | $150.00 | 2014-11-04 | Campaign services |
| Bill Newbury | $150.00 | 2014-11-04 | Campaign services |
| Tim L Merriman | $150.00 | 2014-11-04 | Campaign services |
| Kyle Ozier | $150.00 | 2014-11-04 | Campaign services |
| Hani Elayan | $145.00 | 2014-11-03 | Walking |
| Hampton Inn | $143.87 | 2014-11-05 | Lodging - staff |
| Bill Newbury | $140.00 | 2014-11-17 | Sign Removal |
| $139.88 | 2014-11-05 | Advertising | |
| Hampton Inn | $136.85 | 2014-11-05 | Lodging - staff |
| Staples | $130.20 | 2014-11-03 | Office supplies |
| Cindy Coleman | $130.00 | 2014-11-03 | Walking |
| Hampton Inn | $120.05 | 2014-11-05 | Lodging - staff |
| $119.70 | 2014-11-05 | Advertising | |
| Nicole Stewart | $110.00 | 2014-10-21 | Phone bank |
| Brandon Mormann | $110.00 | 2014-11-03 | Walking |
| Megan Tellor | $110.00 | 2014-11-04 | Phone Calling |
| Alex Schmidgall | $110.00 | 2014-10-20 | Walking |
| Lashanda Feggins | $110.00 | 2014-10-14 | Phone bank |
| LaTonna Turner | $110.00 | 2014-10-14 | Phone bank |
| Hampton Inn | $109.52 | 2014-11-05 | Lodging - staff |
| Hampton Inn | $109.52 | 2014-11-05 | Lodging - staff |
| Hampton Inn | $109.52 | 2014-11-05 | Lodging |
| Nicole Stewart | $105.00 | 2014-10-04 | Phone bank |
| Devine Mulvey Longabaugh, Inc. | $100.00 | 2014-10-01 | Commercial Production |
| Amelia Martin | $100.00 | 2014-11-03 | Office Help |
| Abby Hull | $100.00 | 2014-11-17 | Campaign services |
| Devine Mulvey Longabaugh, Inc. | $100.00 | 2014-10-31 | Commercial Production |
| Jordan Taylor-Griggs | $100.00 | 2014-11-03 | Walking |
| Lorra Stahlheber | $100.00 | 2014-11-04 | Campaign services |
| United States Postal Service | $98.00 | 2014-11-25 | Postage |
| Frontier Communications | $97.49 | 2014-10-25 | Internet access |
| Jackson Ray | $95.00 | 2014-11-04 | Campaign services |
| Frontier Communications | $89.99 | 2014-10-14 | Phone |
| Staples | $86.80 | 2014-10-31 | Copies for fliers |
| Staples | $85.45 | 2014-10-06 | Office supplies |