Quarterly
Filed Doc ID: 619545 | Committee: Elect Dan McConchie
Document Information
| Filed Date | 2016-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 21 |
| Amended | Yes |
| Clarification | updated in-kind contribution on 3/16/16 |
| Signer | John Barrington |
Receipts (80 | $71,141.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Roch Tranel | $250.00 | 2016-02-07 | |
| Thomas Brejcha | $250.00 | 2016-01-22 | |
| Darrell McConchie | $250.00 | 2016-02-09 | |
| Charles Weaver | $250.00 | 2016-02-25 | |
| Michael Roach | $200.00 | 2016-03-04 | |
| Fidelity Group Ltd | $200.00 | 2016-03-13 | Space |
| RICHARD VIE | $200.00 | 2016-03-09 | |
| Lana Steinecker | $200.00 | 2016-03-08 | |
| Emily Zender | $200.00 | 2016-03-09 | |
| James Gray | $200.00 | 2016-01-01 | |
| Roger Williams | $200.00 | 2016-02-10 | |
| Clyde Rundle | $200.00 | 2016-02-22 | |
| Illinois Federation Right to Life State PAC | $155.05 | 2016-02-05 | Mailing |
| Dennis Rowan | $150.00 | 2016-02-07 | |
| Maria Rodriguez | $100.00 | 2016-02-07 | |
| Lynne Mohr | $100.00 | 2016-02-19 | |
| Dennis Rowan | $100.00 | 2016-02-27 | |
| Dennis Rowan | $100.00 | 2016-03-07 | |
| Lynne Mohr | $100.00 | 2016-03-04 | |
| Michael McKay | $80.00 | 2016-02-07 | |
| David Flora | $80.00 | 2016-01-25 | |
| Roger Williams | $80.00 | 2016-01-26 | |
| Patrice Ronczkowski | $80.00 | 2016-01-31 | |
| Lana Steinecker | $80.00 | 2016-02-01 | |
| Casten Body Shop, Inc. | $80.00 | 2016-02-07 | |
| Michael Roach | $80.00 | 2016-02-07 | |
| David Flora | $75.00 | 2016-02-07 | |
| Roger Williams | $75.00 | 2016-03-05 | |
| Michael McKay | $50.00 | 2016-03-08 | |
| Michael McKay | $50.00 | 2016-02-29 |
Expenditures (106 | $110,479.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tango Sur | $411.54 | 2016-03-31 | Event & Meeting Expenses |
| Ebay | $400.00 | 2016-02-07 | Equipment - purchase |
| Menards | $361.49 | 2016-01-27 | Signs |
| Renaissance Hotel | $350.60 | 2016-01-22 | Event & Meeting Expenses |
| A Valet Parking LLC | $350.00 | 2016-02-04 | Event & Meeting Expenses |
| Jumbo Postcard | $340.00 | 2016-02-03 | Printing |
| Victory Enterprises | $321.72 | 2016-02-26 | Promotional items |
| TrailBlazer | $300.00 | 2016-01-11 | Data |
| Sharper Cards | $293.83 | 2016-01-06 | Printing & Postage |
| Ebay | $269.38 | 2016-01-18 | Equipment - purchase |
| Raise the Money, Inc. | $263.32 | 2016-03-31 | Fees |
| Ebay | $228.47 | 2016-01-07 | Equipment - purchase |
| Costco | $222.55 | 2016-02-03 | Event & Meeting Expenses |
| AT&T | $216.60 | 2016-01-14 | Utilities |
| Victory Enterprises | $212.50 | 2016-01-25 | Website |
| Richard Cape | $200.00 | 2016-02-15 | Transportation |
| Cal Skinner | $200.00 | 2016-02-13 | Marketing |
| Lake Zurich Area Chamber Of Commerce | $195.00 | 2016-01-29 | Event & Meeting Expenses |
| Costco | $194.36 | 2016-02-22 | Printing & Postage |
| AT&T | $183.66 | 2016-03-01 | Utilities |
| GLMV Chamber of Commerce | $180.00 | 2016-02-22 | Event & Meeting Expenses |
| CHICAGO SWEET CONNECTION | $178.00 | 2016-02-03 | Event & Meeting Expenses |
| Verizon Wireless | $165.05 | 2016-02-11 | Phone |
| AT&T | $164.35 | 2016-01-29 | Utilities |
| LITTLE CAESARS | $160.50 | 2016-02-29 | Event & Meeting Expenses |
| Trader Joes | $154.28 | 2016-02-03 | Event & Meeting Expenses |
| Vanco | $152.32 | 2016-02-16 | Fees |
| AT&T | $131.35 | 2016-03-28 | Utilities |
| Costco | $113.14 | 2016-02-16 | Office supplies |
| Labels and Lists | $109.25 | 2016-01-08 | Data |
| Office Depot | $108.52 | 2016-02-04 | Office supplies |
| Victory Enterprises | $105.00 | 2016-01-05 | Website |
| Awesome Campaigns | $96.00 | 2016-01-20 | Signs |
| GLMV Chamber of Commerce | $86.38 | 2016-02-11 | Event & Meeting Expenses |
| GLMV Chamber of Commerce | $80.61 | 2016-02-22 | Event & Meeting Expenses |
| Jumbo Postcard | $80.00 | 2016-02-04 | Printing |
| Constant Contact | $74.38 | 2016-02-26 | Marketing |
| Constant Contact | $63.75 | 2016-03-28 | Marketing |
| Constant Contact | $63.75 | 2016-01-26 | Marketing |
| Labels and Lists | $47.93 | 2016-01-04 | Data |
| Costco | $41.80 | 2016-01-07 | Event & Meeting Expenses |
| Jumbo Postcard | $40.00 | 2016-02-08 | Printing |
| Office Depot | $39.60 | 2016-01-02 | Printing |
| Costco | $38.52 | 2016-01-11 | Administrative/Overhead Expenses |
| Vanco | $24.00 | 2016-03-15 | Fees |
| Labels and Lists | $20.35 | 2016-01-05 | Data |
| Dan McConchie | $20.00 | 2016-03-31 | misc expenses |
| Office Depot | $18.78 | 2016-03-11 | Office supplies |
| Ebay | $10.30 | 2016-01-27 | Equipment - purchase |
| Labels and Lists | $9.08 | 2016-01-30 | Data |