Quarterly

Filed Doc ID: 574339 | Committee: REALTORS� Political Action Committee

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages68
SignerLen Taylor

Receipts (439 | $105,434.65)

DonorAmountDateDescription
Karen Robertson $100.00 2015-02-12
Thomas Roth $100.00 2015-02-17
Chris Read $100.00 2015-01-14
Kristie DeBrun $100.00 2015-01-20
Rita Liberatore $100.00 2015-03-17
Jon Loquist $100.00 2015-02-24
Edwin Neaves $100.00 2015-01-22
Donna Fauntleroy $100.00 2015-02-18
JUDITH GRIFFIN $100.00 2015-02-24
Catherine Terpstra $100.00 2015-01-14
JUDITH GRIFFIN $100.00 2015-01-20
Karen Robertson $100.00 2015-02-03
Stefanie Pratt $100.00 2015-01-13
Joe Kenny $100.00 2015-01-20
S Lee Hansen $95.06 2015-02-24
S Lee Hansen $95.06 2015-03-24
Larry Hundman $91.00 2015-02-11
Matt Silver $90.91 2015-03-02
Matt Silver $90.91 2015-02-02
Brenda Keith $90.91 2015-02-02
Brenda Keith $90.91 2015-03-02
JUDY DOYLE $90.00 2015-03-09
Betty Gauze $86.36 2015-03-02
Betty Gauze $86.36 2015-02-02
Robert Kopp $85.00 2015-02-10
Robert Kopp $85.00 2015-03-10
Catherine Terpstra $84.00 2015-02-10
Marty Carlson $84.00 2015-03-10
Ronald Sears $84.00 2015-02-10
Ronald Sears $84.00 2015-03-10
Elizabeth Ballis $84.00 2015-03-10
Ronald Sears $84.00 2015-01-10
Royal Hartwig $84.00 2015-01-10
Elizabeth Ballis $84.00 2015-01-10
Marty Carlson $84.00 2015-02-10
Royal Hartwig $84.00 2015-02-10
Royal Hartwig $84.00 2015-03-10
Elizabeth Ballis $84.00 2015-02-10
Michael Parent $84.00 2015-01-10
Catherine Terpstra $84.00 2015-01-10
Marty Carlson $84.00 2015-01-10
Steven Starwalt $83.33 2015-02-14
Lawrence Hines $83.33 2015-03-10
Kristen Butcher $83.33 2015-02-17
Kristen Butcher $83.33 2015-03-17
Steven Starwalt $83.33 2015-01-14
Lawrence Hines $83.33 2015-02-10
Kristen Butcher $83.33 2015-01-17
Steven Starwalt $83.33 2015-03-14
Victoria Silvano $83.18 2015-03-02

Expenditures (292 | $267,817.21)

PayeeAmountDatePurpose
American Association of Political Consultants $239.00 2015-01-28 Registration Fee
American Association of Political Consultants $239.00 2015-01-28 Registration Fee
Party Creations, Inc. $237.37 2015-01-28 Fundraiser room setup/decoration
Conor Brown $227.92 2015-01-28 Staff Travel-Mileage
Hickory River Smokehouse $227.51 2015-01-28 Phone Bank Catering
Transfirst $222.67 2015-03-31 Credit card fees
Metal D�cor $202.24 2015-01-28 Awards
NAR - NATIONAL ASSOCIATION OF $201.65 2015-02-26 E-commerce fees
Friends of Stephanie Kifowit $200.00 2015-03-20 Contribution
Kristen Jungles $199.36 2015-01-28 Staff Travel-Mileage
Doug Carpenter $196.00 2015-01-28 Staff Travel-Mileage
Sprint #5537 $195.28 2015-02-09 Auction Item
Transfirst $194.30 2015-02-28 Credit card fees
Mike Drews $192.64 2015-01-28 Staff Travel-Mileage
Kwik Kopy Business Center $190.00 2015-03-09 Banner
Walmart $181.44 2015-02-18 Auction Item
Shaw's Crab House $179.18 2015-01-28 Staff Travel-Meal
Walgreens #10775 $173.64 2015-01-28 Supplies
BP $171.53 2015-01-28 Staff Travel-Fuel
NAR - NATIONAL ASSOCIATION OF $168.90 2015-01-07 E-commerce fees
Hotels.com $166.87 2015-01-28 Staff Travel-Lodging
Kohl's $161.08 2015-02-09 Raffle items
Bank of Springfield $157.40 2015-03-31 Credit card fees
Kyle Anderson $155.94 2015-01-28 Staff Travel-Mileage
Friends of Stephanie Kifowit $150.00 2015-02-24 Contribution
Kohl's $149.25 2015-02-09 Raffle items
BOPI $133.34 2015-01-28 Fundraising/New Member Campaign
BOPI $133.34 2015-01-28 Fundraising/New Member Campaign
BOPI $133.34 2015-01-28 Fundraising/New Member Campaign
BOPI $133.34 2015-01-28 Fundraising/New Member Campaign
BOPI $133.34 2015-01-28 Fundraising/New Member Campaign
Schnucks $133.04 2015-01-28 Supplies
NAR - NATIONAL ASSOCIATION OF $128.58 2015-03-20 E-commerce fees
BOPI $125.95 2015-01-28 Printing
Midwest Office Supply $119.02 2015-01-28 Mailing Labels
Hilton Springfield $116.48 2015-01-28 Staff Travel-Lodging
Hilton Springfield $116.48 2015-01-28 Staff Travel-Lodging
Hilton Springfield $116.48 2015-01-28 Staff Travel-Lodging
Bank of Springfield $113.32 2015-02-28 Credit card fees
Sam's Club $109.04 2015-02-09 Raffle items
Starbucks $104.53 2015-01-28 Meeting Catering
StickersBanners.com $104.05 2015-01-28 Printing
ILLINOIS ASSOCIATION OF REALTO $100.00 2015-03-31 misc expense
Transfirst $98.58 2015-01-31 Credit card fees
Capitol Blueprint $93.99 2015-01-28 Printing
Shell $92.85 2015-01-28 Staff Travel-Fuel
Sprint #5537 $86.79 2015-02-09 Auction Item
ILLINOIS ASSOCIATION OF REALTO $80.25 2015-03-31 misc expense
Sam's Club $79.42 2015-01-28 Phone Bank Catering
BOPI $79.33 2015-01-28 Printing