Quarterly
Filed Doc ID: 638213 | Committee: Paul for Mayor
Document Information
| Filed Date | 2017-01-04 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 43 |
| Amended | Yes |
| Clarification | Miscellaneous corrections. |
| Signer | Kelm David |
Receipts (334 | $165,064.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Northender | $257.42 | 2015-03-25 | Food Fudnraiser |
| Patrick Reilly | $250.00 | 2015-02-19 | |
| Martin Davis | $250.00 | 2015-03-30 | |
| Cynthia Lamar | $250.00 | 2015-03-27 | |
| Collins Pieper | $250.00 | 2015-03-27 | |
| Friends of Krell | $250.00 | 2015-01-26 | |
| Mary Hurwitz | $250.00 | 2015-03-13 | |
| Richard Randall | $250.00 | 2015-03-19 | |
| Scott Helmholz | $250.00 | 2015-01-26 | |
| Bruce Finne | $250.00 | 2015-03-27 | |
| Miacehl Myers | $250.00 | 2015-01-26 | |
| Teamsters Local 916 | $250.00 | 2015-02-14 | |
| Kevin McFadden | $250.00 | 2015-01-26 | |
| Rhonda Neubauer | $250.00 | 2015-03-27 | |
| John Rodenburg | $250.00 | 2015-02-14 | |
| Nick Ciaccio | $250.00 | 2015-01-26 | |
| John Bucari | $250.00 | 2015-02-14 | |
| Grady Chronister | $250.00 | 2015-02-14 | |
| Michael Cummins | $250.00 | 2015-02-14 | |
| Zachary Hoffman | $250.00 | 2015-01-26 | |
| Identi Check INC | $250.00 | 2015-01-26 | |
| M Adil Rahman | $250.00 | 2015-02-14 | |
| Gray Noll | $250.00 | 2015-03-27 | |
| Kent Gray Attorney at Law | $250.00 | 2015-01-26 | |
| Andrew Goleman | $250.00 | 2015-03-27 | |
| Springfield Hotel & Lodging Association | $250.00 | 2015-03-30 | |
| Andy Vanmeter | $250.00 | 2015-02-14 | |
| David Ealey | $250.00 | 2015-03-27 | |
| Garrison Group Inc. | $250.00 | 2015-03-27 | |
| James Manzella | $250.00 | 2015-01-26 | |
| Irvin Smith | $250.00 | 2015-03-27 | |
| Richard Lawrence | $250.00 | 2015-03-27 | |
| Joseph Agner | $250.00 | 2015-03-27 | |
| Andrew Griswold | $250.00 | 2015-03-27 | |
| Claire Manning | $250.00 | 2015-01-20 | |
| Richard Ciotti | $250.00 | 2015-01-26 | |
| Ronald Stradt | $250.00 | 2015-01-20 | |
| Carl Poeschel | $250.00 | 2015-02-14 | |
| Todd Smith | $250.00 | 2015-01-26 | |
| Melinda Labarre | $250.00 | 2015-02-14 | |
| Walter Lynn | $250.00 | 2015-02-14 | |
| Josh Vehovic | $250.00 | 2015-03-14 | |
| Joseph Ciaccio | $250.00 | 2015-01-26 | |
| Linda Nowers | $250.00 | 2015-03-11 | |
| Michelle Funsch | $250.00 | 2015-03-11 | |
| William Sturm | $250.00 | 2015-01-26 | |
| The Bowmark Consulting Group | $250.00 | 2015-03-19 | |
| Ralph Hurwitz | $250.00 | 2015-03-13 | |
| Joseph Hurwitz | $250.00 | 2015-03-11 | |
| Citizens for Bomke | $250.00 | 2015-03-27 |
Expenditures (161 | $180,245.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $130.43 | 2015-03-02 | advertising | |
| Comast | $125.91 | 2015-01-01 | cable |
| Verve Media | $125.00 | 2015-02-23 | advertising |
| GM Services LLC | $118.59 | 2015-03-03 | printing |
| Sam's Club | $109.40 | 2015-03-16 | food |
| Sam's Club | $104.57 | 2015-02-15 | snacks |
| USPS | $102.00 | 2015-03-25 | postage |
| HyVee | $97.65 | 2015-02-27 | food |
| Hodas & Associates | $86.93 | 2015-01-18 | consulting |
| Wal-Mart | $82.67 | 2015-02-23 | office supplies |
| Jimmy Johns | $80.37 | 2015-02-27 | food |
| Karen Birky | $80.00 | 2015-02-15 | graphic design |
| Party City | $73.70 | 2015-03-06 | Decorations |
| Wal-Mart | $69.09 | 2015-02-24 | snacks |
| Farm & Home S | $62.79 | 2015-03-25 | T-Posts |
| Karen Birky | $60.00 | 2015-03-03 | graphic design |
| Panther Creek | $55.98 | 2015-03-30 | food |
| Jimmy Johns | $55.87 | 2015-03-12 | food |
| AT&T | $55.01 | 2015-02-06 | cell phone |
| AT&T | $55.01 | 2015-01-07 | cell phone |
| AT&T | $55.01 | 2015-02-06 | cell phone |
| AT&T | $55.01 | 2015-03-13 | cell phone |
| AT&T | $55.01 | 2015-01-07 | cell phone |
| AT&T | $55.01 | 2015-03-13 | cell phone |
| $51.87 | 2015-01-08 | advertising | |
| ISI Printing | $50.00 | 2015-03-25 | Printing |
| AT&T | $49.50 | 2015-03-13 | cell phone |
| AT&T | $49.50 | 2015-03-13 | cell phone |
| AT&T | $49.50 | 2015-02-06 | cell phone |
| AT&T | $49.50 | 2015-02-06 | cell phone |
| AT&T | $49.50 | 2015-01-07 | cell phone |
| AT&T | $49.50 | 2015-01-07 | cell phone |
| USPS | $49.00 | 2015-03-23 | postage |
| Karen Birky | $47.00 | 2015-01-18 | graphic design |
| Prairie State Bank & Trust | $43.50 | 2015-03-05 | fees |
| Party City | $41.18 | 2015-03-18 | snacks |
| Melocream | $40.96 | 2015-01-24 | food |
| Wal-Mart | $35.83 | 2015-03-25 | Parade Float |
| $34.95 | 2015-01-02 | advertising | |
| HyVee | $34.65 | 2015-01-16 | supplies |
| AT&T | $30.00 | 2015-03-30 | cell phone |
| AT&T | $30.00 | 2015-03-30 | cell phone |
| Melocream | $29.03 | 2015-03-21 | food |
| Comast | $28.87 | 2015-03-13 | cable |
| Melocream | $27.31 | 2015-03-30 | food |
| Melocream | $27.31 | 2015-02-09 | food |
| HyVee | $25.71 | 2015-03-25 | snacks and supplies |
| Prairie State Bank & Trust | $24.50 | 2015-01-05 | fees |
| Party City | $23.82 | 2015-02-15 | Decorations |
| Melocream | $20.35 | 2015-01-17 | food |