Quarterly
Filed Doc ID: 582352 | Committee: Committee to Elect Terri Bryant
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 17 |
| Signer | Carolyn Cano |
Receipts (68 | $38,954.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Rauner INC | $4,000.00 | 2015-06-29 | |
| First Bank & Trust of Murphysboro | $2,550.00 | 2015-06-30 | Redeposit cash change funds |
| Dowen Enterprises | $2,500.00 | 2015-06-19 | |
| AMERENILLINOIS | $2,500.00 | 2015-06-19 | |
| Walkers Bluff LLC | $2,500.00 | 2015-06-19 | |
| Foresight Energy Services | $1,000.00 | 2015-04-14 | |
| Peoples National Bank | $1,000.00 | 2015-06-19 | |
| Illinois State Medical Society PAC | $1,000.00 | 2015-06-19 | |
| AT&T ILLINOIS EMPLOYEES PAC | $1,000.00 | 2015-06-19 | |
| Illinois State Medical Society PAC | $1,000.00 | 2015-04-15 | |
| Wexford Health Sources, INC | $1,000.00 | 2015-06-19 | |
| Silkworm Inc | $950.00 | 2015-06-19 | Golf Hole Signs |
| First Bank & Trust of Murphysboro | $700.00 | 2015-04-20 | Redeposited cash for change |
| Jerry & Linda Goforth | $550.00 | 2015-06-04 | NRAA Sponsorship & Dinner |
| Ray & Myrrl Burroughs | $500.00 | 2015-06-19 | |
| Wood Energy Inc | $500.00 | 2015-06-19 | |
| Beverly Bryant | $500.00 | 2015-04-17 | |
| Murdale True Value | $500.00 | 2015-06-19 | Fundraising cart and refrigerated machines |
| TJ Martin Fine Jewelry | $500.00 | 2015-06-19 | Fund raising - entertainment |
| Douglas Lyerla | $500.00 | 2015-06-19 | |
| Terry M Brown | $500.00 | 2015-06-19 | |
| Thomas E Margolis | $500.00 | 2015-06-29 | |
| Independent Insurance Agents PAC | $500.00 | 2015-04-28 | |
| Caterpillar Employees Political Action Committee | $500.00 | 2015-05-05 | |
| J.T. BLANKENSHIP | $500.00 | 2015-06-19 | |
| Schilling Property Management | $400.00 | 2015-06-01 | Headquarters rent |
| Darrell Dunham | $400.00 | 2015-06-19 | |
| Credit Union PAC (CUPAC) | $400.00 | 2015-06-19 | |
| Illinois Realtors PAC | $400.00 | 2015-06-19 | |
| Illinois Coal Association | $400.00 | 2015-06-19 | |
| First Bank & Trust of Murphysboro | $400.00 | 2015-06-19 | |
| Illinois Retired Teachers Assoc. Foundation | $400.00 | 2015-06-19 | |
| NOVA LLC | $400.00 | 2015-06-19 | |
| Schilling Property Management | $400.00 | 2015-04-01 | Headquarters rent |
| Schilling Property Management | $400.00 | 2015-05-01 | Headquarters rent |
| Vic Koenig Chevrolet Inc. | $370.00 | 2015-06-19 | Golf Hole in One |
| Realtor Political Action Committee | $300.00 | 2015-04-28 | |
| Illinois Action Committee for Rural Electrification | $300.00 | 2015-06-19 | |
| Independent Insurance Agents PAC | $300.00 | 2015-06-19 | |
| Family Pac | $250.00 | 2015-06-19 | |
| Illinois Oil & Gas Association | $250.00 | 2015-06-19 | |
| Keith or Carol Klaine | $250.00 | 2015-06-19 | |
| Richard Stubblefield | $250.00 | 2015-04-17 | |
| Rex & Mary Ellen Cusumano | $250.00 | 2015-04-17 | |
| Illinois Optometric Assoc. PAC | $250.00 | 2015-04-28 | |
| Brett & Jessica Berger | $250.00 | 2015-06-19 | |
| Hendren Taylor | $250.00 | 2015-04-17 | |
| Keith or Carol Klaine | $250.00 | 2015-04-17 | |
| Daniel R & Linda S Hoffman | $250.00 | 2015-04-17 | |
| Abate PAC | $250.00 | 2015-04-13 |
Expenditures (53 | $25,231.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jackson County Country Club | $5,090.00 | 2015-06-19 | Fund raising - hall rental & catering golf scramble |
| First Bank & Trust of Murphysboro | $2,550.00 | 2015-06-18 | Fundraiser golf scramble change |
| Kennedy Realtor | $1,800.00 | 2015-05-05 | January-June 2015 Rent |
| Silkworm Inc | $1,733.10 | 2015-06-18 | Signs golf scramble |
| Silkworm Inc | $1,467.87 | 2015-06-19 | Promotional items golf scramble |
| Carter's Catering | $1,435.00 | 2015-04-10 | Fund raising - food |
| Silkworm Inc | $1,206.99 | 2015-06-15 | T-Shirts |
| First Bank & Trust of Murphysboro | $700.00 | 2015-04-17 | Cash change |
| Indoff Incorporated | $680.65 | 2015-04-09 | Computer - purchase |
| Kathy Wills | $500.00 | 2015-06-30 | Campaign Work |
| Pat's BBQ & Catering | $500.00 | 2015-06-24 | Fund raising - food |
| Matthew J Eddy | $500.00 | 2015-06-30 | Campaign Work |
| Beckie Johnson | $500.00 | 2015-06-30 | Campaign Work |
| AMERICAN LEGION | $500.00 | 2015-04-20 | Fund raising - hall rental |
| Larry Dillard Band | $450.00 | 2015-04-17 | Fund raising - entertainment |
| Schwebel Printing | $442.00 | 2015-04-01 | Printing |
| AMERENILLINOIS | $418.69 | 2015-06-29 | Utilities |
| Schwebel Printing | $341.00 | 2015-05-28 | Printing |
| AT&T | $338.06 | 2015-04-09 | Phone |
| Charter Communications | $311.86 | 2015-06-17 | Internet access phone cable |
| Charter/Mt Vernon | $307.67 | 2015-05-06 | Phone internet system |
| FRONTIER | $279.61 | 2015-06-29 | Telephones |
| WALMART | $272.37 | 2015-06-17 | Fundraiser decorations |
| Double "C" Service Co | $250.00 | 2015-06-26 | Accounting fees |
| Double "C" Service Co | $250.00 | 2015-04-23 | Accounting fees |
| Dan Field | $222.00 | 2015-06-19 | Raffle winnings |
| Murphyboro Apple Festival | $180.00 | 2015-05-12 | Ad book |
| WALMART | $168.47 | 2015-06-19 | Supplies |
| Carolyn Baine | $160.00 | 2015-06-12 | Campaign Work |
| Carolyn Baine | $160.00 | 2015-06-19 | Campaign Work |
| Carolyn Baine | $160.00 | 2015-06-26 | Campaign Work |
| Indoff Incorporated | $150.68 | 2015-05-05 | Office supplies |
| Artigraph Signs & Graphics | $150.00 | 2015-06-10 | Graphic design |
| WALMART | $125.38 | 2015-05-15 | Supplies |
| WALMART | $97.42 | 2015-06-05 | Office supplies |
| Indoff Incorporated | $76.46 | 2015-06-09 | Office supplies |
| Indoff Incorporated | $74.36 | 2015-05-15 | Office supplies |
| Nation Builders | $69.00 | 2015-04-02 | Facebook internet |
| Nation Builders | $69.00 | 2015-06-03 | Facebook Media |
| Nation Builders | $69.00 | 2015-05-02 | Advertising - internet |
| Huck's Store #344 | $50.66 | 2015-06-05 | Gasoline |
| AMERENILLINOIS | $49.54 | 2015-04-09 | Utilities |
| Huck's Store #344 | $47.27 | 2015-06-22 | Gasoline |
| Huck's Store #344 | $45.35 | 2015-06-26 | Gasoline |
| Huck's Store #344 | $45.07 | 2015-06-24 | Gasoline |
| Huck's Store #344 | $43.94 | 2015-05-01 | Gasoline |
| AMERENILLINOIS | $40.37 | 2015-05-05 | Utilities |
| AMERENILLINOIS | $35.69 | 2015-06-09 | Utilities |
| Charter Communications | $30.06 | 2015-06-17 | Internet access phone cable |
| Artigraph Signs & Graphics | $30.00 | 2015-04-27 | Graphic design |