Quarterly

Filed Doc ID: 591907 | Committee: Illinois Chapter National Electrical Contractors Assn PAC

Document Information

Filed Date2015-11-10
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages8
AmendedYes
ClarificationThis report is being amended to remove a contribution check written that has not cleared our account and is being voided on 11/10/15. Please contact ILPAC with any questions. Thank you. Ian Andrews
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