Quarterly
Filed Doc ID: 570837 | Committee: Team Demmer
Document Information
| Filed Date | 2015-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 6 |
| Signer | Mathew Keegan |
Receipts (2 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ken Nelson Auto Plaza | $500.00 | 2015-02-13 | |
| AGL Resources | $500.00 | 2015-02-13 |
Expenditures (29 | $3,326.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Abraham Lincoln Hotel | $457.49 | 2015-01-16 | Lodging - candidate |
| Lee County Republican Party | $360.00 | 2015-02-03 | Event Sponsorship |
| $234.44 | 2015-02-01 | Advertising - website | |
| Rochelle Chamber of Commerce | $195.00 | 2015-02-03 | Staff education |
| IKEA | $190.32 | 2015-02-24 | Office supplies |
| GotPrint.com | $177.96 | 2015-03-25 | Printing |
| Target | $126.43 | 2015-01-30 | Office furniture |
| Tom Demmer | $125.93 | 2015-03-28 | Mileage |
| Abraham Lincoln Hotel | $122.08 | 2015-01-16 | Lodging - candidate |
| Tom Demmer | $121.90 | 2015-02-05 | Mileage |
| IKEA | $119.27 | 2015-01-30 | Office furniture |
| Verizon Wireless | $115.00 | 2015-01-16 | Cell phone |
| Verizon Wireless | $115.00 | 2015-03-16 | Cell phone |
| Verizon Wireless | $115.00 | 2015-02-16 | Cell phone |
| Target | $94.80 | 2015-01-30 | Office furniture |
| $88.88 | 2015-01-01 | Advertising - website | |
| Tom Demmer | $69.00 | 2015-03-23 | Mileage |
| Target | $64.05 | 2015-01-30 | Office furniture |
| Tom Demmer | $62.10 | 2015-03-22 | Mileage |
| Tom Demmer | $48.30 | 2015-03-14 | Mileage |
| Target | $47.79 | 2015-01-30 | Office furniture |
| Target | $47.79 | 2015-01-30 | Office furniture |
| $45.26 | 2015-03-01 | Advertising - website | |
| Tom Demmer | $44.85 | 2015-02-28 | Mileage |
| GotPrint.com | $42.49 | 2015-02-15 | Printing |
| Tom Demmer | $32.20 | 2015-03-21 | Mileage |
| Tom Demmer | $27.02 | 2015-03-09 | Mileage |
| Tom Demmer | $20.70 | 2015-03-20 | Mileage |
| Tom Demmer | $14.95 | 2015-03-27 | Mileage |