Quarterly
Filed Doc ID: 618959 | Committee: Citizens for John M Cabello
Document Information
| Filed Date | 2016-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Signer | Donald Lee |
Receipts (43 | $39,405.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Davita Total Renal Care | $10,000.00 | 2016-04-28 | |
| NORTHWESTERN IL CONTRACTORS ASSOC | $5,000.00 | 2016-04-12 | |
| House Republican Organization | $3,605.00 | 2016-06-02 | Media - radio |
| GIOVANNI'S INC | $1,200.00 | 2016-05-06 | Fund raising - food |
| OSF Saint Francis, Inc | $1,000.00 | 2016-05-07 | |
| Patrick Bachrodt | $1,000.00 | 2016-04-12 | |
| Donald W Lyddon Jr | $1,000.00 | 2016-04-12 | |
| Diageo North America Inc | $1,000.00 | 2016-06-02 | |
| Patrick Bachrodt | $1,000.00 | 2016-06-23 | |
| ROCKFORD ACROMATIC PRODUCTS | $1,000.00 | 2016-05-13 | |
| DIAL MACHINE INC | $1,000.00 | 2016-04-28 | |
| Brent B. Johnson | $1,000.00 | 2016-04-28 | |
| ComEd PAC | $1,000.00 | 2016-05-05 | |
| GIOVANNI FUNDRAISER | $765.00 | 2016-04-29 | |
| Mondelez Global LLC | $750.00 | 2016-04-12 | |
| LUKE T MEYER | $685.00 | 2016-06-02 | |
| INCS Action PAC | $500.00 | 2016-04-12 | |
| Walgreens Family of Companies | $500.00 | 2016-04-12 | |
| Illinois Merchants PAC | $500.00 | 2016-04-12 | |
| IL Food Distributors PAC | $500.00 | 2016-04-12 | |
| John Zajicek | $500.00 | 2016-04-29 | |
| DEAN OLSON | $500.00 | 2016-04-29 | |
| DAVID AND ANN SCHERTZ | $500.00 | 2016-06-03 | |
| REALTORS Political Action Committee | $500.00 | 2016-04-29 | |
| Michael Lamonica Jr | $350.00 | 2016-04-29 | |
| Fletcher, O'Brien, Kasper & Nottage PC | $300.00 | 2016-04-12 | |
| Mike Dunn Jr | $300.00 | 2016-05-13 | |
| LUKE T MEYER | $250.00 | 2016-04-12 | |
| H.K. Heise AEP CLU CHFC | $250.00 | 2016-04-29 | |
| Illinois Conservatives PAC | $250.00 | 2016-04-29 | |
| Royal Management Corporation | $250.00 | 2016-05-07 | |
| Illinois Optometric Association PAC | $250.00 | 2016-04-29 | |
| IL American Water Company PAC | $250.00 | 2016-06-02 | |
| Craig M Klaas | $250.00 | 2016-04-29 | |
| Eric Anderberg | $250.00 | 2016-04-29 | |
| Underground Contractors Asn PAC | $250.00 | 2016-04-29 | |
| David Gallano | $250.00 | 2016-05-07 | |
| DeVry Education Group | $250.00 | 2016-05-07 | |
| Lamonica Beverages Inc | $200.00 | 2016-04-29 | |
| Abate PAC | $200.00 | 2016-04-29 | |
| JOHN CABELLO | $100.00 | 2016-05-17 | |
| JOHN CABELLO | $100.00 | 2016-06-17 | |
| JOHN CABELLO | $100.00 | 2016-04-15 |
Expenditures (38 | $26,611.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JIM THACKER | $4,000.00 | 2016-05-16 | Consulting |
| JIM THACKER | $4,000.00 | 2016-05-02 | Consulting |
| NSPIRE Results Group | $2,557.00 | 2016-06-08 | Consulting |
| GIOVANNI'S INC | $2,000.00 | 2016-05-12 | Fund raising - food |
| R&R Sports Authority | $1,890.00 | 2016-05-09 | Promotional items |
| JAMES EARL BRENNER | $1,500.00 | 2016-06-03 | Staff salaries |
| Chad Erickson | $1,000.00 | 2016-06-03 | Staff salaries |
| REPUBLICAN NATIONAL PARTY | $600.00 | 2016-05-26 | Consulting |
| GM Financing | $586.62 | 2016-04-11 | Lease payment |
| GM Financing | $586.62 | 2016-06-08 | Lease payment |
| GM Financing | $586.62 | 2016-05-11 | Lease payment |
| MINUTEMAN PRESS | $574.65 | 2016-06-22 | Printing |
| MINUTEMAN PRESS | $515.53 | 2016-04-01 | Printing |
| Donald Lee | $500.00 | 2016-06-06 | Accounting fees |
| NSPIRE Results Group | $500.00 | 2016-04-06 | Consulting |
| GO PAC | $500.00 | 2016-05-19 | Consulting |
| Rockford Lithography | $454.00 | 2016-06-29 | Printing |
| US POST OFFICE | $363.16 | 2016-06-17 | Mailing |
| Double Tree Abe Lincoln Hotel | $363.10 | 2016-04-25 | Lodging - candidate |
| Double Tree Abe Lincoln Hotel | $352.60 | 2016-05-31 | Lodging - candidate |
| Double Tree Abe Lincoln Hotel | $323.88 | 2016-04-11 | Lodging - candidate |
| Verizon Wireless | $290.52 | 2016-06-15 | Telephones |
| Double Tree Abe Lincoln Hotel | $274.20 | 2016-06-03 | Lodging - candidate |
| Double Tree Abe Lincoln Hotel | $274.20 | 2016-05-09 | Lodging - candidate |
| C3 VINYL - CHRIS CALLAWAY | $250.00 | 2016-05-02 | Promotional items |
| MARIOTT DALLAS FT WORTH HOTEL | $235.30 | 2016-04-12 | Lodging - candidate |
| American Airlines | $224.20 | 2016-06-06 | Transportation |
| Prayer Luncheon Committee | $200.00 | 2016-04-22 | Donation |
| Augie's Grill | $199.35 | 2016-05-19 | Food |
| Double Tree Abe Lincoln Hotel | $182.80 | 2016-05-23 | Lodging - candidate |
| Double Tree Abe Lincoln Hotel | $156.80 | 2016-04-18 | Lodging - candidate |
| Verizon Wireless | $141.68 | 2016-04-25 | Telephones |
| MARIOTT DALLAS FT WORTH HOTEL | $130.67 | 2016-04-12 | Lodging - candidate |
| OFFICE DEPOT | $110.13 | 2016-04-01 | Office supplies |
| OFFICE DEPOT | $96.32 | 2016-06-06 | Office supplies |
| American Airlines | $51.88 | 2016-06-06 | Transportation |
| American Airlines | $21.88 | 2016-06-06 | Insurance |
| OFFICE DEPOT | $18.20 | 2016-06-23 | Office supplies |