Quarterly
Filed Doc ID: 596195 | Committee: Illinois Gaming Machine Operators Assn
Document Information
| Filed Date | 2016-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Original report did not include the following expenditures related to the raffle conducted by the committee. 1. Check 1049 $9111.37 to Thomas Cullen 2. Check 1047 $500.63 to Illinois Department of Revenue 3. ACH payment $3738 to Internal Revenue Service |
| Signer | Michael Gelatka |
| Submitter | John Myers, Jr |
Receipts (13 | $33,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Gaming Investors LLC | $5,100.00 | 2015-10-13 | |
| Penn National Gaming, Inc | $4,700.00 | 2015-11-04 | |
| Grand River Jackpot | $4,700.00 | 2015-12-10 | |
| Melody Gaming LLC | $4,000.00 | 2015-12-02 | |
| Fair Share Gamming LLC | $3,000.00 | 2015-10-28 | |
| Accel Entertainment Gaming, LLC | $2,800.00 | 2015-10-21 | |
| Allied Gaming, LLC | $2,800.00 | 2015-10-28 | |
| Midwest SRO LLC | $2,400.00 | 2015-10-21 | |
| G3 Gaming, LLC | $2,000.00 | 2015-10-13 | |
| Andy Rubenstein | $1,100.00 | 2015-10-13 | |
| Derek Harmer | $900.00 | 2015-10-13 | |
| Burr Oak Bowl | $250.00 | 2015-12-02 | |
| Darren Decatoire | $200.00 | 2015-10-01 |
Expenditures (8 | $22,475.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thomas Cullen | $9,111.37 | 2015-10-26 | Raffle winnings |
| Citizens for Durkin | $5,000.00 | 2015-10-21 | Contribution |
| Internal Revenue Service | $3,738.00 | 2015-10-26 | Taxes - federal |
| Illinois Gaming Machine Operators Assn | $2,800.00 | 2015-11-17 | Contribution |
| Myers & Myers CPA's, Ltd. | $675.00 | 2015-11-10 | Accounting fees |
| Myers & Myers CPA's, Ltd. | $550.00 | 2015-10-13 | Accounting fees |
| Illinois Department of Revenue | $500.63 | 2015-10-26 | Taxes - state |
| Myers & Myers CPA's, Ltd. | $100.00 | 2015-12-10 | Accounting fees |