Quarterly
Filed Doc ID: 609933 | Committee: Friends for John Cavaletto
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 6 |
| Signer | TABITHA MEADOR |
Receipts (4 | $2,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ILLINOIS HOSPITAL ASSOCIATION | $1,000.00 | 2016-03-23 | |
| Dynegy Administrative Svc | $500.00 | 2016-03-23 | |
| ILLINOIS MEDICAL ANESTHESIA | $500.00 | 2016-03-23 | |
| Energy Transfer PAC | $500.00 | 2016-03-23 |
Expenditures (20 | $9,128.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOUSE REPUBLICAN ORGANIZATION | $5,000.00 | 2016-02-19 | Contribution |
| Salem Police Department | $1,000.00 | 2016-02-03 | Donation |
| US SONET | $335.50 | 2016-03-01 | Phone TV Internet |
| Hype Marketing | $300.00 | 2016-01-14 | Website |
| EFFINGHAM CHAMBER OF COMMERCE | $260.00 | 2016-03-02 | Dues |
| NWTF | $255.00 | 2016-02-04 | Donation |
| MARION COUNTY REPUBLICIAN CENTRAL COMMITTEE | $200.00 | 2016-02-23 | Ad book |
| UNITED STATES POSTMASTER | $194.00 | 2016-01-13 | Post office box |
| VERIZON WIRELESS | $182.15 | 2016-02-04 | Cell phone |
| VERIZON WIRELESS | $180.16 | 2016-03-02 | Cell phone |
| VERIZON WIRELESS | $179.70 | 2016-01-07 | Cell phone |
| WALMART | $170.27 | 2016-01-25 | Office supplies |
| SHELL OIL COMPANY | $155.78 | 2016-03-22 | Gasoline |
| EFFINGHAM CHAMBER OF COMMERCE | $150.00 | 2016-01-14 | Chamber Dinner Tickets |
| US SONET | $147.75 | 2016-03-22 | Phone TV Internet |
| SHELL OIL COMPANY | $120.65 | 2016-02-22 | Gasoline |
| UNITED STATES POSTMASTER | $97.00 | 2016-01-29 | Post office box - legislative |
| SHELL OIL COMPANY | $79.16 | 2016-01-14 | Gasoline |
| WALMART | $71.46 | 2016-03-28 | Office supplies |
| SHELL OIL COMPANY | $50.00 | 2016-03-04 | Gasoline |