Quarterly
Filed Doc ID: 620016 | Committee: Vermilion County Democratic Party
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 8 |
| Signer | Dee Ann Ryan Ryan |
Receipts (23 | $5,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Danville Building & Construction Trade Legistlative Fund | $500.00 | 2016-05-16 | |
| Laborers Local 703 | $500.00 | 2016-05-11 | |
| I.U.O.E. Political Education Fund | $500.00 | 2016-05-11 | |
| Jim Bailey | $500.00 | 2016-05-25 | |
| Mollie Bogart | $500.00 | 2016-05-09 | |
| Thomas Fahey | $250.00 | 2016-05-02 | |
| Paul or Bonnie Manion | $250.00 | 2016-04-21 | |
| Houlihan Campaign Fund | $250.00 | 2016-06-08 | |
| Mark Layden | $250.00 | 2016-04-09 | |
| Bennett For Senate | $250.00 | 2016-05-09 | |
| Tommy Hightower Detailing | $200.00 | 2016-06-01 | detailing prizes for golf outing |
| Desire Wear | $200.00 | 2016-05-09 | |
| Linda or Michael Lucas Anstey | $200.00 | 2016-05-08 | |
| Harrison Park Golf Course | $200.00 | 2016-06-13 | |
| Timothy Henirichs | $170.00 | 2016-04-25 | |
| Joellyn Krauel | $155.00 | 2016-04-21 | |
| Danville Building & Construction Trade Legistlative Fund | $150.00 | 2016-06-03 | |
| Gerald Block | $150.00 | 2016-05-16 | |
| Thomas Fahey | $100.00 | 2016-04-29 | |
| Gerald Block | $100.00 | 2016-06-04 | |
| Gerald Block | $100.00 | 2016-05-09 | |
| Thomas Fahey | $100.00 | 2016-05-31 | |
| Joellyn Krauel | $50.00 | 2016-06-13 |
Expenditures (22 | $5,446.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harrison Park Golf Course | $1,770.00 | 2016-06-15 | Golf outing fees |
| Bennett For Senate | $500.00 | 2016-06-13 | Campaign donation |
| U.S. Post Master | $470.00 | 2016-06-13 | Postage |
| Smokey Johns BBQ | $330.00 | 2016-06-04 | Golf outing food |
| U.S. Post Master | $282.00 | 2016-05-16 | Stamps |
| Comcast | $242.84 | 2016-04-10 | Two months phone and cable |
| Speedy's Quick Print | $242.00 | 2016-05-16 | Palm cards |
| Office Max | $219.61 | 2016-05-10 | Reimburse Lori supplies |
| Speedy's Quick Print | $207.71 | 2016-06-09 | Print letters |
| Speedy's Quick Print | $162.00 | 2016-05-09 | Stationary |
| Comcast | $116.67 | 2016-06-06 | Monthly Phone reimbursed Senator Bennett |
| Comcast | $116.67 | 2016-04-25 | Phone cable |
| Comcast | $116.67 | 2016-05-13 | Phone cable |
| Speedy's Quick Print | $115.00 | 2016-06-17 | Palm cards |
| Lori DeYoung | $108.95 | 2016-06-02 | Reimbursement supplies for GOTV, Picnic, Sidel Parade Candy, Golf Outing food |
| Lori DeYoung | $108.70 | 2016-05-09 | Reimbursement stamps, posters, office |
| Lori DeYoung | $103.56 | 2016-06-28 | Supplies |
| Speedy's Quick Print | $85.50 | 2016-06-02 | White card stock 300 |
| U.S. Post Master | $50.29 | 2016-05-09 | Stamps |
| U.S. Post Master | $47.00 | 2016-06-27 | Postae stamps |
| Speedy's Quick Print | $30.00 | 2016-04-22 | Golf outing |
| Lori DeYoung | $21.57 | 2016-06-20 | Golf outing groceries |