Quarterly
Filed Doc ID: 633016 | Committee: Friends of Sue Rezin
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 37 |
| Signer | Debra Packley |
Receipts (267 | $491,474.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RSSCC | $1,137.00 | 2016-08-31 | salary |
| RSSCC | $1,137.00 | 2016-07-19 | salary |
| RSSCC | $1,137.00 | 2016-09-15 | salary |
| RSSCC | $1,137.00 | 2016-09-30 | salary |
| Grundy Bank | $1,100.00 | 2016-08-22 | |
| Illinois Republican Party | $1,009.06 | 2016-09-22 | sign painting |
| SFAA-PAC | $1,000.00 | 2016-08-13 | |
| Manufacturers Political Action Committee | $1,000.00 | 2016-08-08 | |
| Gerald Davidson | $1,000.00 | 2016-08-24 | |
| Humana Inc. | $1,000.00 | 2016-07-26 | |
| Noreen Dollinger | $1,000.00 | 2016-08-05 | |
| Peoples Gas Light and Coke Co | $1,000.00 | 2016-09-30 | |
| IBEW PAC VOLUNRARY FUND | $1,000.00 | 2016-08-18 | |
| Community BancPAC | $1,000.00 | 2016-07-26 | |
| NFIB Illinois Safe Trust | $1,000.00 | 2016-08-17 | |
| Joseph G Eaves II | $1,000.00 | 2016-08-17 | |
| MEIJER | $1,000.00 | 2016-09-15 | |
| Citizens for Darin Lahood | $1,000.00 | 2016-09-28 | |
| Usbancorp Federal PAC | $1,000.00 | 2016-08-17 | |
| Dynegy Administrative Svc | $1,000.00 | 2016-09-28 | |
| Riley's Cardinal Transport | $1,000.00 | 2016-08-17 | |
| Chicagoland Speedway LLC | $1,000.00 | 2016-09-13 | |
| Illinois Insurance Association PAC | $1,000.00 | 2016-09-22 | |
| DAVID GROHNE | $1,000.00 | 2016-08-13 | |
| Citizens for Chris Nybo | $1,000.00 | 2016-09-22 | |
| Health Care Service Corp Illinois State PACNFP | $1,000.00 | 2016-09-28 | |
| Lyondell Chemical PAC | $1,000.00 | 2016-08-05 | |
| ComEdPAC | $1,000.00 | 2016-07-31 | |
| TRK PAC | $1,000.00 | 2016-09-15 | |
| Diane Jorstad | $1,000.00 | 2016-08-13 | |
| Comcast | $1,000.00 | 2016-09-13 | |
| RSSCC | $969.36 | 2016-08-13 | staff insurance |
| MillerCoors | $750.00 | 2016-08-18 | |
| RSSCC | $676.21 | 2016-09-30 | salary |
| RSSCC | $643.34 | 2016-08-17 | salary |
| RSSCC | $639.91 | 2016-07-15 | salary |
| RSSCC | $632.43 | 2016-09-15 | taxes-multiple staff |
| RSSCC | $614.93 | 2016-08-17 | salary |
| RSSCC | $611.51 | 2016-09-30 | salary |
| RSSCC | $600.22 | 2016-08-31 | salary |
| RSSCC | $579.76 | 2016-09-30 | TAXES - MULTIPLE STAFF |
| RSSCC | $570.77 | 2016-08-17 | salary |
| RSSCC | $569.73 | 2016-07-15 | salary |
| RSSCC | $569.73 | 2016-08-17 | salary |
| RSSCC | $567.35 | 2016-08-17 | salary |
| RSSCC | $563.59 | 2016-09-30 | salary |
| Ameren Illinois | $563.50 | 2016-09-12 | tickets for ballgame fundraiser |
| RSSCC | $558.46 | 2016-07-15 | salary |
| RSSCC | $548.16 | 2016-08-02 | salary |
| RSSCC | $540.29 | 2016-07-15 | salary |
Expenditures (159 | $239,032.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grundy County Economic Development | $250.00 | 2016-08-13 | luncheon |
| United Way Of IL Valley | $250.00 | 2016-08-13 | sponsorshiip |
| Tonica Fire Department | $250.00 | 2016-09-29 | sponsorship |
| Morris Lions Club | $250.00 | 2016-09-20 | sponsorship |
| Baird for Sheriff | $250.00 | 2016-09-12 | sponsorship |
| Cedar Point Fire Department | $250.00 | 2016-09-29 | sponsorship |
| Grand Ridge Fire Department | $250.00 | 2016-09-29 | sponsorship |
| Jacob Barkley | $231.93 | 2016-09-15 | mileage reimbursement |
| Athletic Outfitters | $220.96 | 2016-07-10 | advertising |
| Colin Finnegan | $216.54 | 2016-07-19 | mileage reimbursement |
| Trevor Sampson | $210.06 | 2016-08-02 | mileage reimbursement |
| Makayla Taylor | $196.56 | 2016-08-15 | mileage reimbursement |
| Makayla Taylor | $194.40 | 2016-07-19 | mileage reimbursement |
| William Terry | $194.40 | 2016-09-15 | mileage reimbursement |
| Maria Blanco | $191.70 | 2016-08-15 | mileage reimbursement |
| Colin Finnegan | $185.76 | 2016-09-02 | mileage reimbursement |
| Buffalo Wild Wings | $185.67 | 2016-08-17 | food and beverage intern dinner |
| GoDaddy.com | $179.88 | 2016-07-10 | website domain |
| Ben Paulson | $175.50 | 2016-07-19 | mileage reimbursement |
| Kelsey Irelan | $171.72 | 2016-09-15 | mileage reimbursement |
| Jon Scholtes | $167.40 | 2016-08-16 | mileage reimbursement |
| PayPal | $163.73 | 2016-09-28 | Paypal fee |
| Jon Scholtes | $162.70 | 2016-09-12 | mileage reimbursement and shirt emblems |
| Ben Paulson | $162.00 | 2016-07-13 | mileage reimbursement |
| Alejandro Luna | $155.52 | 2016-08-15 | mileage reimbursement |
| Paige Day | $145.26 | 2016-08-02 | mileage reimbursement |
| Kasey Hennessy | $144.72 | 2016-09-15 | reimbursement mileage |
| Maria Blanco | $143.10 | 2016-08-02 | mileage reimbursement |
| Alec Matteson | $136.40 | 2016-09-15 | reimbursement mileage |
| Alejandro Luna | $136.08 | 2016-09-02 | mileage reimbursement |
| Jon Scholtes | $133.92 | 2016-07-19 | mileage reimbursement |
| Buffalo Wild Wings | $132.42 | 2016-08-17 | food and beverage intern dinner |
| Alejandro Luna | $131.76 | 2016-09-15 | mileage reimbursement |
| CHASE BANK CREDIT CARD | $129.00 | 2016-08-01 | membership fee and late fee |
| Culvers | $128.25 | 2016-07-10 | food for interns |
| Chris Korzenecki | $123.82 | 2016-07-19 | mileage reimbursement |
| Colin Finnegan | $123.66 | 2016-08-02 | mileage reimbursement |
| Jon Scholtes | $119.98 | 2016-09-02 | mileage reimbursement |
| Colin Finnegan | $118.80 | 2016-09-15 | mileage reimbursement |
| Trevor Sampson | $118.80 | 2016-08-15 | mileage reimbursement |
| Ben Paulson | $116.10 | 2016-08-15 | mileage reimbursement |
| JIMMY JOHNS | $114.75 | 2016-08-17 | food for interns |
| Makayla Taylor | $113.40 | 2016-07-13 | mileage reimbursement |
| Daniel Black | $111.24 | 2016-09-15 | mileage reimbursement |
| Rain Montero | $110.70 | 2016-07-19 | mileage reimbursement |
| Walmart | $107.80 | 2016-07-10 | office supplies |
| Walmart | $107.12 | 2016-09-22 | office supplies |
| Brandon Wyeth | $105.30 | 2016-08-15 | mileage reimbursement |
| Kevin Wenzel | $102.06 | 2016-07-19 | mileage reimbursement |
| Grundy County Republican Central Committee | $100.00 | 2016-08-13 | sponsorship |