Quarterly

Filed Doc ID: 583560 | Committee: Illinois Chapter National Electrical Contractors Assn PAC

Document Information

Filed Date2015-07-17
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages8
AmendedYes
ClarificationThis amendment was made due to bank service charges and additional mulligan sales discovered upon receipt of the June 2015 bank statement for ILPAC. Please contact me with any questions.
SignerIan Andrews

Receipts (22 | $13,925.00)

DonorAmountDateDescription
Graybar Electric $3,000.00 2015-06-17
Springfield Electric $3,000.00 2015-06-17
Kirby Risk $1,000.00 2015-06-17
Lowry Electric Co. $650.00 2015-06-17
JF Electric, Inc. $650.00 2015-06-17
MAM/COMM 1 Services, Inc. $500.00 2015-06-16
DuWayne Reichart $500.00 2015-06-17
Frost Electric Supply Co. $500.00 2015-06-17
Central IL Chapter, NECA $500.00 2015-06-17
Springfield Electric $500.00 2015-06-17
Frost Electric Supply Co. $450.00 2015-06-17
Estes, Bridgewater & Ogden $400.00 2015-06-17
Anixter $375.00 2015-06-17
Meglio and Associates, Inc. $375.00 2015-06-17
PNC Bank $300.00 2015-06-19 Petty Cash Returned
Camp Electric & Heating Company, Inc. $275.00 2015-06-17
Rick Linton Advertising $275.00 2015-06-17
All Electric Services, Inc. $150.00 2015-06-17
Keith Martin, Inc. $150.00 2015-06-17
Anixter $125.00 2015-06-17
All Electric Services, Inc. $125.00 2015-06-17
Keith Martin, Inc. $125.00 2015-06-17

Expenditures (8 | $14,600.04)

PayeeAmountDatePurpose
Illini Country Club $8,513.53 2015-06-18 Golf outing
IMSCAPAC $1,850.00 2015-06-26 Raffle tickets
PNC Bank $1,500.00 2015-06-08 Golf outing petty cash / raffle / prizes
IMSCAPAC $1,500.00 2015-06-01 Ticket purchase
National Hole-In-One Association $667.00 2015-06-11 Golf outing
ID Signs $303.00 2015-06-18 Golf outing signs
Committee to Elect Jay C. Hoffman $250.00 2015-06-15 Bronze Sponsor
PNC Bank $16.51 2015-06-17 Bank Service Charges for CC Payments