Quarterly
Filed Doc ID: 573527 | Committee: Friends of Beth Jensen
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 16 |
| Signer | ERIC D JONES |
Receipts (84 | $57,840.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UAW ILLINOIS PAC | $250.00 | 2015-03-25 | |
| DAVID L WENTWORTH II | $242.00 | 2015-03-12 | Fund raising - hall rental |
| TERRA ENGINEERING LTD | $200.00 | 2015-01-23 | |
| RICK D FOX | $200.00 | 2015-01-21 | |
| THOMAS G DOUGHERTY | $200.00 | 2015-01-21 | |
| AMIR W AL-KHAFAJI | $200.00 | 2015-01-21 | |
| ROBERT C ERICKSEN | $200.00 | 2015-01-23 | |
| PAUL PREST | $200.00 | 2015-02-07 | |
| BOILERMAKERS LOCAL 60 POLITICAL ACTION COMMITTEE FUND | $200.00 | 2015-01-21 | |
| MITCHELL J FAVUS | $200.00 | 2015-03-23 | |
| JOHN P LESON | $200.00 | 2015-03-13 | |
| PAC 34 | $200.00 | 2015-01-12 | |
| JOHN LOCALLO | $200.00 | 2015-01-12 | |
| MARK L JOHNSON | $200.00 | 2015-01-21 | |
| RICHARD EAGLETON | $200.00 | 2015-01-12 | |
| DR RICHARD H PEARL | $200.00 | 2015-01-21 | |
| GEORGE GHAREEB | $200.00 | 2015-01-21 | |
| JOSEPH RICHEY, JR | $200.00 | 2015-01-21 | |
| WEST CENTRAL IL BLDG/CONST COUNCIL | $100.00 | 2015-01-21 | |
| JOYCE BLUMENSHINE | $100.00 | 2015-03-13 | |
| GARY SHADID | $100.00 | 2015-01-21 | |
| STEAMFITTERS LOCAL 353 PEC | $100.00 | 2015-01-21 | |
| BOILERMAKERS LOCAL 60 POLITICAL ACTION COMMITTEE FUND | $100.00 | 2015-01-21 | |
| GARY SHADID | $100.00 | 2015-03-27 | |
| LINDSEY A MA | $100.00 | 2015-02-25 | |
| JOHN P NICOARA | $100.00 | 2015-03-27 | |
| DAVID L WENTWORTH II | $85.00 | 2015-03-12 | Fund raising - food |
| DAVID L WENTWORTH II | $77.56 | 2015-01-30 | Postage |
| THOMAS G DOUGHERTY | $50.00 | 2015-03-13 | |
| DAVID L WENTWORTH II | $49.00 | 2015-03-30 | Postage |
| DAVID L WENTWORTH II | $37.17 | 2015-02-27 | Office supplies |
| DAVID L WENTWORTH II | $22.47 | 2015-03-30 | Postage |
| DAVID L WENTWORTH II | $8.64 | 2015-01-12 | Postage |
| DAVID L WENTWORTH II | $5.28 | 2015-01-05 | Postage |
Expenditures (24 | $52,342.79)
| Payee | Amount | Date | Purpose |
|---|