Quarterly

Filed Doc ID: 596389 | Committee: Citizens for John M Cabello

Document Information

Filed Date2016-01-09
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages20
AmendedYes
ClarificationPAYEE CHANGE TO JASON WAAK FOR $250.00 FOR STAFF EXPENSE, NOT ROCK RIVER ENVIRONMENTAL. CHECK NUMBER WAS LISTED AS 1565 WAS CORRECTED TO 1568. CHECK NUMBER 1565 IS REPORTED IN 4TH QUARTER EXPENSE TO ROCK RIVER ENVIRONMENTAL FOR $12.07. NO OTHER CHANGE. SIMPLE TYPO ERROR.
SignerDonald Lee

Receipts (58 | $46,849.99)

DonorAmountDateDescription
ROCKFORD ACROMATIC PRODUCTS $5,000.00 2015-09-08
PATRICK MURPHY $5,000.00 2015-09-05
JACK DILLON $2,500.00 2015-07-27
DIAL MACHINE INC $2,500.00 2015-09-14
OSF Saint Francis, Inc $2,500.00 2015-09-17
RICHARD NORDLOF $2,500.00 2015-09-02
Reform PAC $2,000.00 2015-08-12
Ameren IL $2,000.00 2015-09-18
REALTORS Political Action Committee $1,474.99 2015-07-10 Fund raising - food
John D Lichty Quarter Horses $1,000.00 2015-07-27
IL Medical Anesthesia PAC $1,000.00 2015-09-21
Donald Lyddon Jr $1,000.00 2015-08-31
Realtor PAC $1,000.00 2015-08-31
Brent B. Johnson $1,000.00 2015-09-03
Pickering and Associates LLC $1,000.00 2015-09-10
KLAAS CRAIG M $1,000.00 2015-09-10
DAVID AND ANN SCHERTZ $1,000.00 2015-09-10
Patrick Bachrodt $1,000.00 2015-09-07
John R Anderson $1,000.00 2015-09-17
Charles Kullberg $500.00 2015-09-17
Fidelity Consulting Group LLC $500.00 2015-07-02
Leinenweber, Baroni & Daffada Consulting LLC $500.00 2015-07-02
Matthew O'Shea Counsuling Inc $500.00 2015-07-02
Azavar Audit Solutions $500.00 2015-09-10
Arlington Park Race Course $500.00 2015-09-01
John Zajicek $500.00 2015-08-19
Wine and Spirits Distributors of Illinois PAC $500.00 2015-07-24
IRPOS - PAC $500.00 2015-07-15
David J Anderson $500.00 2015-09-08
Danielle Schlichting $500.00 2015-09-21
MillerCoors LLC $500.00 2015-09-04
John Zajicek $300.00 2015-09-10
DEBORAH ALMS $300.00 2015-09-10
Government Consulting Services of IL LLC $300.00 2015-07-02
TRK-PAC Midwest Truckers Association Inc $250.00 2015-09-01
Pepsico Inc $250.00 2015-09-10
TROOPAC $250.00 2015-09-10
Check Into Cash of Illinois LLC $250.00 2015-09-10
SOUTHERN WINE & SPIRITS OF AMERICA INC $250.00 2015-08-13
IL Optometric Association PAC $250.00 2015-09-10
ComEd PAC $250.00 2015-09-10
Freeborn & Peters LLP $250.00 2015-09-10
Sprint $250.00 2015-09-10
FURRY BABIES INC $225.00 2015-09-12
Sorling, Northrup, Hanna, Cullen and Cochran LTD Attys $200.00 2015-09-23
Jeffrey Shinn $200.00 2015-09-10
Mary Linn Green $200.00 2015-09-10
FURRY BABIES INC $200.00 2015-09-10
Robert Redmond $200.00 2015-09-10
Abate PAC $200.00 2015-09-10

Expenditures (70 | $22,261.24)

PayeeAmountDatePurpose
GIOVANNI'S INC $3,000.00 2015-09-17 Food
Chad Erickson $2,000.00 2015-08-27 Staff salaries
NSPIRE Results Group $1,500.00 2015-08-03 Consulting
NSPIRE Results Group $1,500.00 2015-09-02 Consulting
R&R Sports Authority $1,255.00 2015-09-22 Promotional items
Trump International Hotels $1,015.02 2015-09-11 Lodging - candidate
Best Buy Chicago $786.57 2015-08-13 Office equipment
MINUTEMAN PRESS $719.69 2015-08-21 Fund raising - advertisement
GIOVANNI'S INC $602.28 2015-09-14 Food
GM Financing $586.62 2015-09-08 Lease payment
GM Financing $586.62 2015-07-30 Lease payment
GM Financing $586.62 2015-07-09 Lease payment
Barley's Brewing Company $520.86 2015-08-27 Food
Levi Erickson $500.00 2015-08-19 Staff salaries
HILTON HOTEL $457.40 2015-08-06 Lodging - candidate
I U O E Local 399 $399.00 2015-07-27 Golf outing
American Airlines $398.00 2015-07-23 Transportation
MINUTEMAN PRESS $394.93 2015-09-11 Fund raising - advertisement
Verizon Wireless $379.99 2015-07-13 Telephones
HILTON HOTEL $343.94 2015-08-17 Lodging - candidate
Franchesco's Restornate $287.23 2015-07-17 Food
Hilton Hotel Columbus $262.81 2015-08-31 Lodging - candidate
Jason Waak $250.00 2015-09-29 Campaign staff
Andrew Rogers $250.00 2015-08-01 Staff salaries
Double Tree Abe Lincoln Hotel $238.83 2015-08-07 Lodging - candidate
RASCALS BAR AND GRILL $223.40 2015-09-28 Food
Verizon Wireless $202.24 2015-09-08 Telephones
Donald Lee $200.00 2015-07-27 Accounting fees
Rosebud On Rush $191.39 2015-08-17 Lodging - candidate
Verizon Wireless $187.17 2015-08-11 Telephones
Double Tree Abe Lincoln Hotel $186.23 2015-08-14 Lodging - candidate
US POST OFFICE $180.41 2015-08-17 Mailing
Double Tree Abe Lincoln Hotel $156.80 2015-07-03 Lodging - candidate
FIREHOUSE RESTAURANT $153.96 2015-07-07 Food
OFFICE DEPOT $152.26 2015-09-17 Office supplies
First Data Merchant Services $147.89 2015-09-03 Bank charges
ASSOCIATED BANK $114.80 2015-08-12 Office supplies
RASCALS BAR AND GRILL $93.10 2015-09-21 Food
Exxon Mobile Machesney Park $92.88 2015-07-01 Gasoline
OFFICE DEPOT $84.37 2015-08-18 Office supplies
OFFICE DEPOT $83.96 2015-09-08 Office supplies
HILTON HOTEL $78.40 2015-09-28 Lodging - candidate
Double Tree Abe Lincoln Hotel $68.50 2015-07-01 Lodging - candidate
RASCALS BAR AND GRILL $67.95 2015-09-14 Food
Double Tree Abe Lincoln Hotel $64.25 2015-09-28 Lodging - candidate
Exxon Mobile Machesney Park $62.57 2015-08-31 Gasoline
Exxon Mobile Machesney Park $61.48 2015-09-08 Gasoline
ASSOCIATED BANK $57.96 2015-08-12 Office supplies
Exxon Mobile Loves Park $53.10 2015-07-22 Gasoline
Exxon Mobile Machesney Park $49.40 2015-09-23 Gasoline