Quarterly
Filed Doc ID: 574339 | Committee: REALTORS� Political Action Committee
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 68 |
| Signer | Len Taylor |
Receipts (439 | $105,434.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Victoria Silvano | $83.18 | 2015-02-02 | |
| Nykea Pippion-McGriff | $81.82 | 2015-02-10 | |
| Nykea Pippion-McGriff | $80.00 | 2015-03-20 | |
| Genie Birch | $77.00 | 2015-01-10 | |
| Genie Birch | $77.00 | 2015-02-10 | |
| Deena Zimmerman | $77.00 | 2015-03-10 | |
| Michael Simpson | $77.00 | 2015-03-10 | |
| Michael Simpson | $77.00 | 2015-02-10 | |
| Philip Chiles | $77.00 | 2015-01-10 | |
| Angela Aeschliman | $77.00 | 2015-02-10 | |
| Philip Chiles | $77.00 | 2015-02-10 | |
| Angela Aeschliman | $77.00 | 2015-01-10 | |
| Philip Chiles | $77.00 | 2015-03-10 | |
| Angela Aeschliman | $77.00 | 2015-03-10 | |
| Genie Birch | $77.00 | 2015-03-10 | |
| Michael Simpson | $77.00 | 2015-01-10 | |
| Deena Zimmerman | $77.00 | 2015-02-10 | |
| Deena Zimmerman | $77.00 | 2015-01-10 | |
| Carie Cycholl | $76.92 | 2015-03-05 | |
| Ann Londrigan | $76.92 | 2015-02-10 | |
| Ann Londrigan | $76.92 | 2015-03-10 | |
| Robert Dohn | $76.92 | 2015-01-03 | |
| Carie Cycholl | $76.92 | 2015-02-05 | |
| Carie Cycholl | $76.92 | 2015-01-05 | |
| Barbara Matthopoulos | $76.92 | 2015-03-02 | |
| Barbara Matthopoulos | $76.92 | 2015-01-02 | |
| Robert Dohn | $76.92 | 2015-02-03 | |
| Barbara Matthopoulos | $76.92 | 2015-02-02 | |
| Ann Londrigan | $76.92 | 2015-01-10 | |
| Robert Dohn | $76.92 | 2015-03-03 | |
| MARIANNE JAMES | $75.00 | 2015-02-06 | |
| MARIANNE JAMES | $75.00 | 2015-03-06 | |
| MARIANNE JAMES | $75.00 | 2015-01-06 | |
| Chris Studebaker | $65.00 | 2015-02-10 | |
| Chris Studebaker | $65.00 | 2015-03-26 | |
| Pradeep Shukla | $65.00 | 2015-01-20 | |
| Michael Oldenettel | $60.50 | 2015-01-27 | |
| Joe Kenny | $60.00 | 2015-01-14 | |
| James Kinney | $60.00 | 2015-01-22 | |
| Keith Hancock | $60.00 | 2015-01-14 | |
| Jeffrey Barkstall | $56.36 | 2015-01-27 | |
| Jeffrey Barkstall | $56.36 | 2015-03-27 | |
| Jeffrey Barkstall | $56.36 | 2015-02-27 | |
| Chris Hilton | $56.00 | 2015-02-11 | |
| Donna Fauntleroy | $56.00 | 2015-02-11 | |
| Pamela Borowski | $50.00 | 2015-01-26 | |
| Betty Gauze | $50.00 | 2015-01-29 | |
| Brenda Keith | $50.00 | 2015-01-29 | |
| Stefanie Pratt | $50.00 | 2015-02-12 | |
| Julie Roth | $50.00 | 2015-01-29 |
Expenditures (292 | $267,817.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| StickersBanners.com | $76.46 | 2015-03-09 | Banner |
| BOPI | $74.94 | 2015-01-28 | Printing |
| Midwest Office Supply | $68.03 | 2015-01-28 | Supplies |
| Bank of Springfield | $67.45 | 2015-01-31 | Credit card fees |
| Shell | $63.59 | 2015-01-28 | Staff Travel-Fuel |
| NAR/RPAC | $60.60 | 2015-01-08 | Fair share transfer |
| Shell | $60.41 | 2015-01-28 | Staff Travel-Fuel |
| BOPI | $56.08 | 2015-01-28 | Printing |
| Amtrak | $54.00 | 2015-01-28 | Staff Travel |
| NAR/RPAC | $50.53 | 2015-03-20 | Fair share transfer |
| Shell | $48.09 | 2015-01-28 | Staff Travel-Fuel |
| Shell | $46.19 | 2015-01-28 | Staff Travel-Fuel |
| Capitol Blueprint | $40.00 | 2015-01-28 | Printing |
| Hyatt Regency McCormick Place | $39.50 | 2015-01-28 | Staff Travel-Meal |
| StickersBanners.com | $38.18 | 2015-03-09 | Banner |
| Walmart | $36.56 | 2015-01-28 | Entertainment |
| 1455 Market St | $30.00 | 2015-01-14 | Square fees |
| 1455 Market St | $29.73 | 2015-02-12 | Square fees |
| Walmart | $28.06 | 2015-01-28 | Phone Bank Catering |
| Bentoh's Inc | $25.59 | 2015-01-28 | Meeting Expense |
| Walgreens #10775 | $22.53 | 2015-01-28 | Exhibit Booth Supplies |
| Bank of Springfield | $22.00 | 2015-03-13 | Wire fee |
| NAR - NATIONAL ASSOCIATION OF | $18.21 | 2015-03-30 | E-commerce fees |
| 1455 Market St | $16.76 | 2015-01-13 | Square fees |
| Sam's Club | $15.92 | 2015-02-09 | Raffle items |
| Starbucks | $15.03 | 2015-01-28 | Staff Travel-Meal |
| Midwest Office Supply | $14.85 | 2015-01-28 | Mailing Labels |
| Starbucks | $13.13 | 2015-01-28 | Staff Travel-Meal |
| Kohl's | $10.74 | 2015-02-09 | Raffle items |
| Joan's Trophy | $9.64 | 2015-01-28 | Awards |
| Amtrak | $9.25 | 2015-01-28 | Staff Travel-Meal |
| Walmart | $8.42 | 2015-02-09 | Raffle items |
| Starbucks | $7.93 | 2015-01-28 | Staff Travel-Meal |
| NAR/RPAC | $7.50 | 2015-01-25 | Fair share transfer |
| Starbucks | $6.84 | 2015-01-28 | Staff Travel-Meal |
| Amtrak | $5.50 | 2015-01-28 | Staff Travel-Meal |
| Starbucks | $5.47 | 2015-01-28 | Staff Travel-Meal |
| Starbucks | $5.37 | 2015-01-28 | Staff Travel-Meal |
| Starbucks | $4.83 | 2015-01-28 | Staff Travel-Meal |
| Amtrak | $4.25 | 2015-01-28 | Staff Travel-Meal |
| 1455 Market St | $3.65 | 2015-01-21 | Square fees |
| Amtrak | $2.25 | 2015-01-28 | Staff Travel-Meal |