Quarterly
Filed Doc ID: 619142 | Committee: Committee to Elect Terri Bryant
Document Information
| Filed Date | 2016-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Form D2 Section B - Expenditures Line 8B. The total entered as Non-Itemized Expenditures is incorrect. The amount includes $1120.00 as an expenditure for Golf Scramble Dinner Tickets and this is obsolete as we didn't have this expense. The correct amount of $1100.00 was included in the expenditure amount on Line 8B as Fundraiser Lump Sum Expenditures for Golf Outing 12 Winners. |
| Signer | Carolyn Cano |
Receipts (95 | $90,922.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William L. Trust Wilson | $250.00 | 2016-05-11 | |
| Car of Illinois | $250.00 | 2016-05-11 | |
| Independent Insurance Agents PAC | $250.00 | 2016-05-11 | |
| Illinois Optometric Assoc. PAC | $250.00 | 2016-05-11 | |
| Matthew O"Shea Consulting Inc | $250.00 | 2016-05-11 | |
| Citizens for Durkin | $250.00 | 2016-05-11 | |
| SUAAction | $250.00 | 2016-05-11 | |
| Freeborn & Peters LLP | $250.00 | 2016-05-11 | |
| Proactive Strategies, INC | $250.00 | 2016-05-11 | |
| Dr. Charles W & Mary Roe | $250.00 | 2016-04-30 | |
| Exelon Generation Co., LLC | $250.00 | 2016-05-11 | |
| CUPAC CREDIT UNION PAC | $250.00 | 2016-05-11 | |
| Realtor Political Action Committee | $250.00 | 2016-05-11 | |
| Illinois Coal Association | $250.00 | 2016-05-11 | |
| Central States Coca Cola Bottling Co | $250.00 | 2016-06-24 | Fund raising - Soft Drinks |
| ILIPAC | $250.00 | 2016-05-11 | |
| Underground Barrel Room & Grill | $250.00 | 2016-04-30 | Raffle prizes |
| Max C & Sarah Doerr | $250.00 | 2016-04-30 | |
| Donald & Ann Wright | $250.00 | 2016-04-30 | |
| First Bank & Trust of Murphysboro | $250.00 | 2016-04-30 | |
| Illinois Optometric Assoc. PAC | $250.00 | 2016-04-30 | |
| Realtor Political Action Committee | $250.00 | 2016-04-30 | |
| Vic Koenig Chevrolet Inc. | $250.00 | 2016-05-03 | |
| Illinois Energy Association | $250.00 | 2016-05-24 | |
| Caremark RX Inc | $250.00 | 2016-04-30 | |
| Dynegy Administrative Svc | $250.00 | 2016-06-24 | |
| American Council of Engineering Companies of IL PAC | $250.00 | 2016-05-11 | |
| Hendren Consulting, LLC | $250.00 | 2016-05-11 | |
| Douglas Lyerla | $210.00 | 2016-04-30 | Promotional items |
| William & Vicki Weatherford | $200.00 | 2016-06-24 | |
| SUAAction | $200.00 | 2016-06-03 | |
| Illinois Coal Association | $200.00 | 2016-06-10 | |
| 17th St Catering | $200.00 | 2016-06-03 | |
| Clifton D Hickam | $200.00 | 2016-06-24 | |
| Venegoni Dist. Inc. | $200.00 | 2016-06-23 | |
| Branders | $182.60 | 2016-06-16 | Refund |
| Carolyn Cano | $165.00 | 2016-04-30 | Promotional items |
| Clark Gyure Associates | $100.00 | 2016-04-30 | |
| Illinois Optometric Assoc. PAC | $100.00 | 2016-06-23 | |
| First Bank & Trust of Murphysboro | $100.00 | 2016-06-01 | |
| Clark Gyure Associates | $100.00 | 2016-06-24 | |
| Illinois Energy Association | $100.00 | 2016-06-24 | |
| J.T. BLANKENSHIP | $100.00 | 2016-04-30 | |
| Douglas Lyerla | $80.00 | 2016-04-30 | |
| IL Chamber PAC | $10.00 | 2016-05-02 | Fund raising - food |
Expenditures (82 | $43,752.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WALMART | $144.27 | 2016-06-24 | Supplies |
| WALMART | $144.27 | 2016-06-24 | Food Golf Outing dessert & drinks |
| Walmart Supercenter | $139.11 | 2016-05-10 | Office equipment |
| Robin & Elizabeth Hensley | $124.08 | 2016-06-17 | Utilities |
| Krogers | $120.96 | 2016-06-24 | Food Golf outing lunch |
| Carolyn Baine | $120.00 | 2016-05-27 | Campaign staff |
| STAPLES | $112.00 | 2016-06-14 | Toner Laser |
| Charter/Mt Vernon | $108.23 | 2016-06-09 | Phone & internet Hdq |
| Charter Communications | $103.24 | 2016-05-10 | Phone internet |
| Carolyn Baine | $80.00 | 2016-05-03 | Campaign staff |
| Carolyn Baine | $72.00 | 2016-06-17 | Campaign staff |
| AMERENILLINOIS | $71.45 | 2016-06-09 | Utilities |
| WALMART | $70.20 | 2016-06-21 | Office supplies card stock |
| Nation Builders | $69.00 | 2016-05-01 | Internet access |
| Nation Builders | $69.00 | 2016-04-01 | Internet access |
| STAPLES | $67.41 | 2016-04-30 | Printing |
| Nation Builders | $59.00 | 2016-06-01 | Internet access |
| Krogers | $57.52 | 2016-05-09 | Gasoline |
| AMERENILLINOIS | $54.72 | 2016-04-11 | Utilities |
| WALMART | $52.72 | 2016-04-30 | Fundraising Food |
| AMERENILLINOIS | $50.29 | 2016-05-10 | Utilities |
| STAPLES | $48.88 | 2016-06-24 | Sponsor Board |
| Krogers | $48.16 | 2016-06-20 | Gasoline |
| Krogers | $39.57 | 2016-06-23 | Gasoline |
| Krogers | $37.08 | 2016-04-26 | Gasoline |
| Krogers | $31.75 | 2016-04-29 | Gasoline |
| WALMART | $30.20 | 2016-06-24 | Food Golf Outing chips |
| Robin & Elizabeth Hensley | $28.50 | 2016-05-25 | Utilities |
| Krogers | $26.99 | 2016-05-10 | Gasoline |
| Walmart Supercenter | $20.00 | 2016-06-24 | Supplies |
| WALMART | $6.97 | 2016-06-24 | Supplies |
| WALMART | $6.61 | 2016-06-17 | Office supplies |