Quarterly

Filed Doc ID: 591253 | Committee: Citizens for Beiser

Document Information

Filed Date2015-10-27
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages9
AmendedYes
ClarificationExpenditure corrected to proper name
SignerTina Williams
SubmitterBarbara Mason

Receipts (9 | $6,250.00)

DonorAmountDateDescription
Illinois Federation of Teachers COPE $1,000.00 2015-06-24
Anheuser Busch $1,000.00 2015-06-24
Monsanto Company $1,000.00 2015-06-24
Credit Union Political Action Committee (CUPAC) $1,000.00 2015-06-24
Reitz, Friends of Dan $500.00 2015-06-26
Fairmount Park, Inc. $500.00 2015-06-24
Illinois Construction Industry Political Action Comm. $500.00 2015-06-26
Hannig Campaign Fund $500.00 2015-06-29
Friends of Bill Haine $250.00 2015-06-18

Expenditures (29 | $8,024.37)

PayeeAmountDatePurpose
NGP VAN Inc. $1,600.00 2015-06-08 Smart Van Program
Jesse White Tumbling Team $500.00 2015-06-05 Donation
Southwestern Illinois College $500.00 2015-06-07 Donation
Southwest Airlines $396.00 2015-05-01 Travel
M. O. W. Printing, Inc. $376.49 2015-06-26 Printing
M. O. W. Printing, Inc. $365.21 2015-06-03 Printing
Ford Credit $345.42 2015-06-07 Lease payment
Ford Credit $345.42 2015-04-07 Lease payment
Ford Credit $345.40 2015-05-04 Lease payment
Walk for Sickle Cell Disease $250.00 2015-05-23 Donation
Illinois State AFL-CIO COPE $250.00 2015-04-07 hole sponsor
The Simpson Memorial Tennis Program $250.00 2015-06-07 Donation
Southwest Airlines $220.00 2015-04-01 Travel
Catholic Children's Home $200.00 2015-06-26 Donation
The 218 Club $200.00 2015-04-14 Golf outing
Barbara S. Mason Campaign Services, Ltd. $200.00 2015-05-05 Electronic filing
Oasis Women's Center $200.00 2015-06-01 Donation
WBGZ Radio $179.00 2015-04-07 Memorial Day ads
Alexander's Steakhouse $160.00 2015-06-01 Food
Marquette Catholic High School $150.00 2015-06-26 Donation
Katie Lundy Foundation $125.00 2015-04-03 Hole sponsor
Katie Lundy Foundation $125.00 2015-04-14 Donation
Verizon Wireless $115.26 2015-05-01 Phone service
Verizon Wireless $115.26 2015-06-01 Phone service
Verizon Wireless $115.23 2015-04-03 Phone service
Marquette Catholic High School $100.00 2015-05-23 Donation
Dan Beiser $98.56 2015-06-10 Mileage non per diem days
Dan Beiser $98.56 2015-06-04 Mileage on non per diem days
Dan Beiser $98.56 2015-06-24 Mileage non per diem days