Quarterly

Filed Doc ID: 633300 | Committee: Support Independent Maps

Document Information

Filed Date2016-10-17
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages21
SignerFrank Beal

Receipts (58 | $456,613.35)

DonorAmountDateDescription
Jeri DiGiulio $100.00 2016-08-02
Sheila Ary $50.00 2016-08-31
Sheila Ary $50.00 2016-08-31
Sheila Ary $20.00 2016-08-02
Sheila Ary $10.00 2016-08-31
Sheila Ary $10.00 2016-08-31
Sheila Ary $10.00 2016-08-02
Sheila Ary $10.00 2016-08-02

Expenditures (132 | $1,213,718.81)

PayeeAmountDatePurpose
Rider Dickerson $3,472.44 2016-08-01 Printing - Field
Tribune Tower $3,266.67 2016-09-06 Office Rent
Citizen Consulting Group $3,000.00 2016-09-15 Field Consultant
Vincent Casillas $3,000.00 2016-09-22 Consultant
Vincent Casillas $3,000.00 2016-07-21 Consultant
Vincent Casillas $3,000.00 2016-08-09 Consultant
Paychex $2,913.71 2016-09-30 Payroll Taxes
WQRF $2,677.50 2016-07-06 Media Buy
Tribune Tower $2,666.67 2016-07-28 Office Rent
Thomas R. Elliott $2,595.79 2016-07-29 Payroll
Whitney T. Larsen $2,536.95 2016-08-31 Payroll
Whitney T. Larsen $2,536.94 2016-07-29 Payroll
Whitney T. Larsen $2,536.94 2016-07-15 Payroll
Whitney T. Larsen $2,536.94 2016-09-15 Payroll
Whitney T. Larsen $2,536.94 2016-08-15 Payroll
PR Newswire Association, LLC $2,475.00 2016-07-07 Media - production
Joshua Roma $2,357.81 2016-07-15 Payroll
Joshua Roma $2,357.81 2016-08-15 Payroll
Joshua Roma $2,357.81 2016-09-15 Payroll
Joshua Roma $2,357.80 2016-07-29 Payroll
Joshua Roma $2,357.80 2016-09-30 Payroll
Joshua Roma $2,357.80 2016-08-31 Payroll
WRSP $2,295.00 2016-07-06 Media Buy
Joseph Roberts $2,254.10 2016-08-31 Payroll
Thomas R. Elliott $1,992.11 2016-09-15 Payroll
Thomas R. Elliott $1,992.10 2016-08-15 Payroll
Thomas R. Elliott $1,992.10 2016-08-31 Payroll
Lisa Wagner & Company, Inc. $1,822.82 2016-09-06 Consultant
Greater Peoria Business Alliance $1,800.00 2016-08-25 Rental Space
PR Newswire Association, LLC $1,750.00 2016-08-04 Media - production
Jacob Levine $1,312.64 2016-08-31 Payroll
Jacob Levine $1,312.64 2016-07-29 Payroll
Jacob Levine $1,312.63 2016-07-15 Payroll
Jacob Levine $1,312.63 2016-08-15 Payroll
Jacob Levine $1,312.63 2016-09-15 Payroll
Facebook $1,254.07 2016-08-24 Advertising - Online
PR Newswire Association, LLC $1,225.00 2016-09-06 Media - production
Rider Dickerson $1,215.39 2016-07-20 Printing - Field
Facebook $1,214.32 2016-09-22 Advertising -Online
Three Point Media, LLC $1,105.00 2016-07-21 Media - production
Cycle Strategy $1,000.00 2016-07-13 Printing - Field
Twitter $973.17 2016-08-24 Advertising - online
Facebook $950.40 2016-07-21 Advertising - Online
Transaxt $825.18 2016-08-02 Credit Card Processing Fee
Zane Scheuerlein $746.67 2016-08-30 Communication Services
PR Newswire Association, LLC $700.00 2016-08-02 Media - production
Twitter $698.93 2016-07-21 Advertising - Online
Google $679.35 2016-08-24 Advertising - Online
Specialty's Cafe and Bakery $565.62 2016-08-24 Caterer - Meeting
Specialty's Cafe and Bakery $541.08 2016-07-21 Meeting Refreshments