Quarterly
Filed Doc ID: 590020 | Committee: Friends for John Cavaletto
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 11 |
| Signer | TABITHA MEADOR |
Receipts (24 | $18,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MARATHON PETROLEUM COMPANY LLC | $2,500.00 | 2015-07-22 | |
| Charles Allen | $2,500.00 | 2015-07-22 | |
| AT&T ILLINOIS EMPLOYEE PAC | $1,000.00 | 2015-09-11 | |
| Monsanto Company | $1,000.00 | 2015-09-11 | |
| Union Pacific Railroad | $1,000.00 | 2015-09-11 | |
| Comcast | $1,000.00 | 2015-07-22 | |
| Energy Transfer PAC | $1,000.00 | 2015-07-22 | |
| ILLINOIS STATE MEDICAL SOCIETY | $1,000.00 | 2015-09-11 | |
| Kaskaskia Valley Community Credit Union | $1,000.00 | 2015-09-11 | |
| FORESIGHT ENERGY SERVICES | $1,000.00 | 2015-09-11 | |
| COM ED PAC | $500.00 | 2015-09-11 | |
| ILLINOIS BANKPAC ILLINOIS BANKERS ASSOCIATION | $500.00 | 2015-08-12 | |
| DENT-IL-PAC | $500.00 | 2015-08-14 | |
| COMMUNITY BANCPAC | $500.00 | 2015-08-12 | |
| WINE AND SPIRIT DIST. OF ILL P.A.C. | $500.00 | 2015-08-14 | |
| CITIZENS FOR FRANK WATSON | $400.00 | 2015-07-22 | |
| ABATE PAC | $400.00 | 2015-08-12 | |
| MGB BANCSHARES, INC | $400.00 | 2015-08-12 | |
| Illinois Action Committe for Rural Electrification | $400.00 | 2015-08-14 | |
| REALTOR POLITICAL ACTION COMMITTEE | $400.00 | 2015-07-22 | |
| SALEM-FLORA RADIOLOGY | $300.00 | 2015-08-14 | |
| Greenville Regional Hospital | $250.00 | 2015-08-12 | |
| Torricelli Lobbying & Consulting LLC | $250.00 | 2015-07-22 | |
| SORLING, NORTHRUP, HANNA, CULLEN AND COCHRAN, LTD. | $200.00 | 2015-09-11 |
Expenditures (38 | $5,770.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GREENVILLE COUNTRY CLUB | $1,568.83 | 2015-08-08 | Golf outing |
| Battery Specialists | $540.00 | 2015-08-10 | Golf outing |
| DOWNSTATE GOP | $500.00 | 2015-09-25 | membership dues |
| First National Bank | $350.00 | 2015-08-08 | Golf outing prize money |
| Hal B. Hempen Foundation | $300.00 | 2015-09-18 | Golf outing |
| GOSSETT PRINTING | $213.60 | 2015-07-13 | Golf outing |
| VERIZON WIRELESS | $181.11 | 2015-09-08 | Cell phone |
| VERIZON WIRELESS | $179.04 | 2015-08-10 | Cell phone |
| VERIZON WIRELESS | $179.04 | 2015-07-10 | Cell phone |
| WALMART | $170.97 | 2015-08-03 | Golf outing |
| US SONET | $147.75 | 2015-07-29 | Phone, Internet |
| US SONET | $147.75 | 2015-09-24 | Phone, internet |
| US SONET | $147.75 | 2015-09-09 | Phone, internet |
| SHELL OIL COMPANY | $123.76 | 2015-08-14 | Gasoline |
| MA DUC BINH | $101.45 | 2015-09-09 | Office supplies |
| UNITED STATES POSTMASTER | $98.00 | 2015-09-08 | Postage |
| UNITED STATES POSTMASTER | $97.00 | 2015-07-29 | Post office box - state |
| WALMART | $60.28 | 2015-08-04 | Senior Fair supplies |
| MA DUC BINH | $55.84 | 2015-09-09 | Office supplies |
| WALMART | $48.57 | 2015-07-20 | |
| SHELL OIL COMPANY | $45.96 | 2015-07-16 | Gasoline |
| SHELL OIL COMPANY | $45.91 | 2015-07-13 | Gasoline |
| SHELL OIL COMPANY | $45.06 | 2015-09-24 | Gasoline |
| SHELL OIL COMPANY | $43.08 | 2015-09-24 | Gasoline |
| SHELL OIL COMPANY | $38.56 | 2015-07-13 | Gasoline |
| SHELL OIL COMPANY | $38.16 | 2015-07-13 | Gasoline |
| SHELL OIL COMPANY | $35.08 | 2015-07-13 | Gasoline |
| SHELL OIL COMPANY | $34.93 | 2015-09-24 | Gasoline |
| WALMART | $34.62 | 2015-09-01 | Office supplies |
| SHELL OIL COMPANY | $32.95 | 2015-09-24 | Gasoline |
| SHELL OIL COMPANY | $27.39 | 2015-09-24 | Gasoline |
| SHELL OIL COMPANY | $26.98 | 2015-09-24 | Gasoline |
| SHELL OIL COMPANY | $25.07 | 2015-09-24 | Gasoline |
| SHELL OIL COMPANY | $25.07 | 2015-09-24 | Gasoline |
| SHELL OIL COMPANY | $20.00 | 2015-07-16 | Gasoline |
| SHELL OIL COMPANY | $17.19 | 2015-07-13 | Gasoline |
| SHELL OIL COMPANY | $16.07 | 2015-07-13 | Gasoline |
| SHELL OIL COMPANY | $7.96 | 2015-09-24 | Gasoline |