Quarterly
Filed Doc ID: 633154 | Committee: Bennett for Senate
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 30 |
| Signer | Greg Lietz |
| Submitter | Lexie Conduff |
Receipts (130 | $319,506.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEdPAC | $250.00 | 2016-09-20 | |
| Stephen Erf | $250.00 | 2016-08-19 | |
| Frank & Lynn Brunacci | $250.00 | 2016-08-15 | |
| James Quisenberry | $250.00 | 2016-09-26 | |
| Local 51 International Brotherhood of Electrical Workers PAC | $250.00 | 2016-09-26 | |
| ComEdPAC | $250.00 | 2016-09-20 | |
| Thomas J. Wolf | $250.00 | 2016-08-26 | |
| Illinois Association of Aggregate Producers PAC Account | $250.00 | 2016-08-15 | |
| Alfred G. Ronan, LTD. | $250.00 | 2016-09-09 | |
| Illinois Nurses Association INA PAC | $250.00 | 2016-07-21 | |
| Illinois Optometric Association PAC | $250.00 | 2016-08-15 | |
| Grain & Feed Legislative Council | $250.00 | 2016-09-30 | |
| Conlon & Dunn Public Strategies, Inc. | $250.00 | 2016-08-15 | |
| Independent Insurance Agents PAC | $250.00 | 2016-09-09 | |
| David and Glenda Kietzmann | $250.00 | 2016-08-15 | |
| Lewis & Susan Hopkins | $250.00 | 2016-09-09 | |
| Bruce Hannon | $250.00 | 2016-09-30 | |
| Miguel A Santiago Consulting Inc | $250.00 | 2016-09-09 | |
| Sandy & Bill Volk | $200.00 | 2016-09-09 | |
| Alicia M. Geddis | $200.00 | 2016-08-26 | |
| John Corrigan | $200.00 | 2016-08-12 | |
| Benjamin Whipple | $200.00 | 2016-08-26 | |
| Illinois Action Committee for Rural Electrification | $200.00 | 2016-09-22 | |
| Chuck Brooks | $200.00 | 2016-09-09 | |
| Morici, Figlioli & Associates | $150.00 | 2016-09-20 | |
| Morici, Figlioli & Associates | $150.00 | 2016-09-20 | |
| Lump sum receipt | $150.00 | 2016-09-09 | |
| David and Glenda Kietzmann | $100.00 | 2016-09-30 | |
| Jay Rosenstein | $50.00 | 2016-07-13 | |
| Lump sum receipt | $35.00 | 2016-09-30 |
Expenditures (157 | $137,527.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $110.00 | 2016-08-31 | Internet & Phones |
| Jonathan Kenoly | $110.00 | 2016-09-19 | Campaign Work |
| Cedric Jones | $105.00 | 2016-08-02 | Campaign Work |
| United State Postal Service | $102.00 | 2016-07-21 | Postage |
| Ameren Illinois | $101.95 | 2016-09-22 | Utilities |
| Cedric Jones | $100.00 | 2016-08-19 | Campaign Work |
| Jonathan Kenoly | $95.00 | 2016-08-17 | Campaign Work |
| AT&T | $88.11 | 2016-09-22 | Phones |
| AT&T | $88.11 | 2016-09-22 | Phones |
| AT&T | $88.11 | 2016-09-22 | Phones |
| AT&T | $88.11 | 2016-09-22 | Phones |
| AT&T | $88.11 | 2016-09-22 | Phones |
| Busey Community Bank | $86.40 | 2016-07-06 | Checks |
| AT&T | $82.50 | 2016-07-21 | Phones |
| AT&T | $82.50 | 2016-07-21 | Phones |
| AT&T | $82.50 | 2016-07-21 | Phones |
| AT&T | $82.50 | 2016-07-21 | Phones |
| AT&T | $82.50 | 2016-07-21 | Phones |
| AT&T | $82.50 | 2016-07-21 | Phones |
| AT&T | $82.50 | 2016-07-21 | Phones |
| Target | $78.91 | 2016-09-19 | Office supplies |
| NGP VAN | $76.14 | 2016-08-25 | Phone communication |
| Target | $75.28 | 2016-09-20 | Office supplies |
| Target | $72.08 | 2016-07-21 | Office supplies |
| Jets Pizza | $71.76 | 2016-09-29 | Event refreshments |
| AT&T | $67.00 | 2016-09-21 | Internet & Phones |
| Ameren Illinois | $60.30 | 2016-09-22 | Utilities |
| Target | $59.60 | 2016-09-06 | Office supplies |
| Target | $53.01 | 2016-08-25 | Office supplies |
| USPS | $47.00 | 2016-07-08 | Postage |
| Ameren Illinois | $38.00 | 2016-07-26 | Utilities |
| Vesta AT&T | $33.63 | 2016-08-22 | Phones |
| Vesta AT&T | $33.63 | 2016-08-22 | Phones |
| Vesta AT&T | $33.63 | 2016-09-19 | Phones |
| Vesta AT&T | $33.63 | 2016-07-22 | Phones |
| Vesta AT&T | $31.38 | 2016-09-19 | Phones |
| Busey Community Bank | $30.00 | 2016-09-22 | Bank fee |
| Busey Community Bank | $30.00 | 2016-09-30 | Bank fee |
| Vesta AT&T | $29.15 | 2016-08-22 | Phones |
| Vesta AT&T | $29.15 | 2016-09-19 | Phones |
| Vesta AT&T | $28.02 | 2016-08-18 | Phones |
| Vesta AT&T | $28.02 | 2016-08-18 | Phones |
| Vesta AT&T | $28.02 | 2016-08-18 | Phones |
| Vesta AT&T | $28.02 | 2016-09-19 | Phones |
| Vesta AT&T | $28.02 | 2016-09-19 | Phones |
| Vesta AT&T | $28.02 | 2016-09-19 | Phones |
| Busey Community Bank | $22.80 | 2016-09-30 | Bank fee |
| Mitchell King | $20.00 | 2016-09-19 | Gas reimbursement |
| Jacqueline Kalipeni | $20.00 | 2016-08-15 | Gas reimbursement |
| Daejunique Brewer-Depillars | $20.00 | 2016-09-16 | Gas reimbursement |