Quarterly
Filed Doc ID: 631862 | Committee: Community BANCPAC
Document Information
| Filed Date | 2016-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 21 |
| Signer | Robert Wingert |
| Submitter | Jessica Schmidt |
Receipts (91 | $33,856.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Ghiglieri, Jr. | $214.00 | 2016-08-31 | White Sox Tickets |
| Kim McKee | $210.00 | 2016-09-19 | |
| Tom Marantz | $200.00 | 2016-08-31 | Stan Musial Autographed Baseball |
| Community State Bank | $200.00 | 2016-08-31 | Chicago Cubs Bag Boards |
| North Central Bank | $200.00 | 2016-08-02 | |
| Valerie Stocks | $190.00 | 2016-09-19 | |
| Ken Singh | $180.00 | 2016-09-19 | |
| Marsha Johnston | $180.00 | 2016-09-19 | |
| Tyson Tanner | $175.00 | 2016-09-19 | |
| Andrew Black | $175.00 | 2016-09-19 | |
| Michael Radliff | $170.00 | 2016-09-19 | |
| Gary Genebacher | $160.00 | 2016-09-19 | |
| Rick Jameson | $160.00 | 2016-09-19 | |
| PeopleFirstBank | $155.00 | 2016-08-31 | Bears Gift Basket & Golf Balls |
| Eric Einsweiler | $155.00 | 2016-09-19 | |
| Jerry Cavanaugh | $150.00 | 2016-09-01 | |
| Patricia Clarke | $143.00 | 2016-08-31 | Cardinal Dooney & Bourke Purse |
| Dan Graham | $135.00 | 2016-08-31 | Wine Holder and Cork Holder/Golf Balls |
| Andrew Black | $130.00 | 2016-08-31 | Cubs Women Set |
| Doug Parrott | $129.60 | 2016-08-19 | |
| Mike Mahair | $124.74 | 2016-08-19 | |
| Douglas Smith | $115.00 | 2016-08-31 | Fiercel + Handwarmer/Flashlight and Powerbank Thermotorch |
| Larry Franklin | $100.00 | 2016-08-02 | |
| Rick Jameson | $66.96 | 2016-08-19 | |
| Robert Wingert | $50.00 | 2016-09-13 | Golf Balls |
| Mary Sulser | $50.00 | 2016-08-19 | |
| Patricia Clarke | $50.00 | 2016-08-31 | Golf Balls |
| Doug Parrott | $45.00 | 2016-08-31 | Golf Balls |
| Dan Graham | $43.92 | 2016-08-19 | |
| Raymond Bancorp, Inc. | $40.00 | 2016-09-13 | Golf Balls |
| Mike Mahair | $40.00 | 2016-08-31 | Golf Balls |
| Rick Jameson | $30.00 | 2016-08-31 | Golf Balls |
| Apple River State Bank | $25.00 | 2016-08-31 | Golf Balls |
| Kerry Hoops | $25.00 | 2016-08-31 | Golf Balls |
| Jerry Cavanaugh | $20.00 | 2016-07-29 | |
| Tremont Bancorp, Inc. | $20.00 | 2016-08-31 | Golf Balls |
| Jerry Cavanaugh | $20.00 | 2016-08-31 | |
| Jerry Cavanaugh | $20.00 | 2016-09-30 | |
| Robert Wingert | $16.68 | 2016-09-30 | |
| Robert Wingert | $16.68 | 2016-07-29 | |
| Robert Wingert | $16.68 | 2016-08-31 |
Expenditures (70 | $48,737.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emerson Press | $244.56 | 2016-09-21 | Auction Bid Sheets & Check-out Sign |
| Baudville | $225.61 | 2016-09-13 | Schmidt CC - Award Supplies |
| Dick's Sporting Goods Store | $211.51 | 2016-09-13 | Schmidt CC - Auction Items |
| Von Maur | $188.79 | 2016-07-29 | Schmidt CC - Auction Items |
| Kay Jewelers | $188.78 | 2016-09-13 | Schmidt CC - Auction Items |
| Von Maur | $122.62 | 2016-09-13 | Schmidt CC - Auction Items |
| Hobby Lobby | $117.76 | 2016-09-13 | Schmidt CC - Auction Items |
| Friar Tuck | $108.97 | 2016-09-13 | Schmidt CC - Auction Items |
| Hobby Lobby | $83.49 | 2016-09-14 | Peck CC - Auction Items |
| Hobby Lobby | $61.12 | 2016-09-14 | Peck CC - Auction Items |
| Jessica Schmidt | $55.87 | 2016-09-21 | Auction Shopping |
| Friar Tuck | $48.78 | 2016-07-29 | Schmidt CC - Auction Items |
| Hobby Lobby | $37.96 | 2016-09-13 | Schmidt CC - Auction Items |
| Friar Tuck | $34.70 | 2016-07-29 | Schmidt CC - Auction Items |
| Friar Tuck | $30.37 | 2016-09-13 | Schmidt CC - Auction Items |
| Friar Tuck | $23.86 | 2016-09-13 | Schmidt CC - Auction Items |
| Kay Jewelers | $21.69 | 2016-09-13 | Schmidt CC - Auction Items |
| Hobby Lobby | $19.52 | 2016-08-25 | Schmidt CC - Supplies |
| Hobby Lobby | $11.71 | 2016-09-13 | Schmidt CC - Auction Items |
| Dick's Sporting Goods Store | $10.82 | 2016-09-13 | Schmidt CC - Auction Items |