Quarterly
Filed Doc ID: 558027 | Committee: Committee to Elect Terri Bryant
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 26 |
| Signer | Carolyn Cano |
Receipts (95 | $490,123.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Manufacturers Political Action Committee | $1,000.00 | 2014-10-03 | |
| Glen Dean Hollensbe | $1,000.00 | 2014-10-27 | |
| Peter H. Huizenga | $1,000.00 | 2014-11-03 | |
| Patricia C Wilson | $1,000.00 | 2014-12-16 | |
| House Republican Organization | $1,000.00 | 2014-10-20 | Intern Program |
| House Republican Organization | $756.50 | 2014-11-15 | Payroll |
| House Republican Organization | $756.50 | 2014-10-20 | Staff salaries |
| House Republican Organization | $756.50 | 2014-11-03 | Payroll |
| House Republican Organization | $756.50 | 2014-10-03 | Staff salaries |
| Jefferson County Central Committee | $750.00 | 2014-10-30 | |
| Dessie Staley | $500.00 | 2014-11-01 | Car rental |
| Ambassador Vacation Rentals | $500.00 | 2014-10-29 | |
| Illinois Bankpac | $500.00 | 2014-10-27 | |
| Union County Central Committee | $500.00 | 2014-10-27 | |
| Citizens for Tom Morrison | $500.00 | 2014-10-21 | |
| Charles L & Doris E McBride | $500.00 | 2014-10-03 | |
| Erie Insurance PAC-Federal | $500.00 | 2014-10-17 | |
| PM OFFICE PARK,LLC | $500.00 | 2014-10-17 | |
| Dessie Staley | $500.00 | 2014-10-01 | Car rental |
| House Republican Organization | $484.94 | 2014-11-03 | Payroll |
| House Republican Organization | $484.94 | 2014-10-20 | Staff salaries |
| House Republican Organization | $484.94 | 2014-11-15 | Payroll |
| House Republican Organization | $484.93 | 2014-10-03 | Staff salaries |
| Schilling Property Management | $400.00 | 2014-10-01 | Headquarters rent |
| Schilling Property Management | $400.00 | 2014-11-01 | Headquarters rent |
| Schilling Property Management | $400.00 | 2014-12-01 | Headquarters rent |
| Blue Cross Blue Shield of Illinois | $375.80 | 2014-10-20 | Insurance |
| Aura M Woodruff | $250.00 | 2014-10-17 | |
| Jill Tracy | $250.00 | 2014-10-14 | |
| IRTA Political Action Committee | $250.00 | 2014-10-14 | |
| Mechanical Industry Political Action | $250.00 | 2014-10-27 | |
| IMSCA PAC | $250.00 | 2014-10-27 | |
| Matthew O"Shea Consulting Inc | $250.00 | 2014-10-07 | |
| Gary D & Sharon Bradham | $250.00 | 2014-10-20 | |
| Family Pac | $227.05 | 2014-11-01 | Robo Calls |
| House Republican Organization | $225.00 | 2014-11-03 | Travel |
| House Republican Organization | $207.18 | 2014-12-10 | Lodging - staff |
| House Republican Organization | $200.00 | 2014-10-01 | Intern Payroll |
| Darrell Dunham | $200.00 | 2014-10-07 | |
| The Committee to Elect David Harris | $200.00 | 2014-10-30 | |
| Illinois Citizens for Life Pac | $191.68 | 2014-10-22 | Mailing |
| Pro Life Victory PAC | $183.84 | 2014-10-27 | Printing |
| Illinois Federation Right to Life State PAC | $183.80 | 2014-10-27 | Mailing & Printing |
| House Republican Organization | $35.26 | 2014-10-23 | Utilities |
| Illinois Federation Right to Life State PAC | $29.70 | 2014-10-27 | Names & Labels |
Expenditures (118 | $298,899.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mike Fleshman | $175.00 | 2014-11-05 | Mileage |
| Linda Sherman | $160.00 | 2014-10-24 | Campaign services |
| Linda Sherman | $160.00 | 2014-10-10 | Campaign Work |
| Linda Sherman | $160.00 | 2014-10-17 | Campagin Services |
| STAPLES | $156.13 | 2014-10-02 | Office supplies |
| Edward Little | $150.00 | 2014-11-05 | Mileage |
| Party City | $143.07 | 2014-10-25 | Parade Candy & supplies |
| Hampton Inn | $138.00 | 2014-11-04 | Lodging-staff |
| First Bank & Trust of Murphysboro | $136.81 | 2014-12-10 | Checks |
| Zachary Evans | $125.00 | 2014-11-05 | Mileage |
| Linda Sherman | $120.00 | 2014-12-23 | Campaign staff |
| Shana Sullivan | $120.00 | 2014-11-05 | Intern staff |
| Linda Sherman | $120.00 | 2014-11-07 | Campaign services |
| Linda Sherman | $112.00 | 2014-10-31 | Campagin services |
| Linda Sherman | $110.00 | 2014-12-19 | Campaign staff |
| STAPLES | $108.49 | 2014-10-16 | Printer ink |
| FRONTIER | $106.36 | 2014-10-17 | Phones |
| FRONTIER | $106.36 | 2014-11-13 | Telephones |
| Motormart | $96.84 | 2014-10-21 | Gasoline |
| Circle K | $86.00 | 2014-10-12 | Gasoline |
| Motormart | $83.00 | 2014-10-08 | Gasoline |
| Zachary Evans | $80.00 | 2014-12-04 | Campaign services |
| Harry Garner | $75.00 | 2014-12-09 | Mileage |
| Hampton Inn | $69.00 | 2014-11-04 | Lodging-Staff |
| Hampton Inn | $69.00 | 2014-11-04 | Lodging - staff |
| STAPLES | $67.24 | 2014-10-01 | Office supplies |
| Zachary Evans | $67.20 | 2014-10-17 | Mileage |
| Circle K | $65.14 | 2014-11-02 | Gasoline |
| Huck's Store #344 | $65.00 | 2014-10-25 | Gasoline |
| Circle K | $63.88 | 2014-11-04 | Gasoline |
| $60.00 | 2014-12-01 | Media - production | |
| $58.37 | 2014-10-28 | Media - production | |
| Motormart | $53.84 | 2014-10-09 | Gasoline |
| Motormart | $53.78 | 2014-10-01 | jGasoline |
| Call Fire Inc | $50.00 | 2014-10-21 | Phone |
| Motormart | $49.55 | 2014-10-22 | Gasoline |
| Huck's Store #344 | $48.09 | 2014-11-07 | Gasoline |
| Huck's Store #344 | $47.82 | 2014-10-24 | Gasoline |
| Circle K | $47.61 | 2014-10-31 | Gasoline |
| Huck's Store #344 | $42.60 | 2014-11-04 | Gasoline |
| STAPLES | $36.53 | 2014-10-20 | Office supplies |
| Motormart | $33.34 | 2014-12-31 | Gasoline |
| First Bank & Trust of Murphysboro | $30.00 | 2014-10-28 | Bank charges |
| First Bank & Trust of Murphysboro | $30.00 | 2014-10-14 | Bank charges |
| First Bank & Trust of Murphysboro | $30.00 | 2014-10-23 | Bank charges |
| First Bank & Trust of Murphysboro | $30.00 | 2014-10-27 | Bank charges |
| First Bank & Trust of Murphysboro | $30.00 | 2014-10-31 | Bank charges |
| First Bank & Trust of Murphysboro | $30.00 | 2014-10-20 | Bank charges |
| STAPLES | $26.85 | 2014-10-16 | Office supplies |
| $25.00 | 2014-10-25 | Media - production |