Quarterly
Filed Doc ID: 640160 | Committee: Friends of Sue Rezin
Document Information
| Filed Date | 2017-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 34 |
| Signer | Debra Packley |
Receipts (173 | $329,495.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RSSCC | $449.80 | 2016-11-20 | salary |
| RSSCC | $443.46 | 2016-10-31 | salary |
| RSSCC | $435.22 | 2016-10-14 | salary |
| RSSCC | $434.87 | 2016-10-31 | salary |
| RSSCC | $412.29 | 2016-10-14 | salary |
| RSSCC | $408.86 | 2016-10-31 | salary |
| Health Care Council of Illinois | $395.28 | 2016-11-20 | salary and meals |
| Health Care Council of Illinois | $337.91 | 2016-11-20 | salary and meals |
| Invenergy LLC | $334.08 | 2016-10-31 | fundraiser |
| RSSCC | $330.19 | 2016-10-05 | salary |
| Illinois Citizens For Life Pac | $325.00 | 2016-11-13 | pro lkife automated phone calls |
| RSSCC | $323.40 | 2016-10-31 | salary |
| RSSCC | $319.97 | 2016-10-14 | salary |
| RSSCC | $316.79 | 2016-11-20 | salary |
| RSSCC | $311.44 | 2016-10-14 | salary |
| Illinois Soybean Growers Political | $300.00 | 2016-10-31 | |
| RSSCC | $268.37 | 2016-11-20 | salary |
| RSSCC | $265.20 | 2016-10-31 | salary |
| RSSCC | $264.95 | 2016-10-31 | salary |
| RSSCC | $260.52 | 2016-10-05 | salary |
| Patrick O'Connor | $250.00 | 2016-10-31 | |
| ComEd | $250.00 | 2016-10-19 | |
| Pfizer Inc. | $250.00 | 2016-10-24 | |
| Citizens to Elect Scott Gyder | $250.00 | 2016-12-29 | uncashed check |
| Peoples Gas Light and Coke Co | $250.00 | 2016-10-31 | |
| APSA of Illinois PAC | $250.00 | 2016-10-24 | |
| FPL Energy Illinois Wind LLC | $250.00 | 2016-11-07 | |
| DISH | $250.00 | 2016-11-13 | |
| National Shooting Sports Foundation Inc | $250.00 | 2016-10-14 | |
| RSSCC | $249.48 | 2016-10-14 | salary |
| RSSCC | $244.80 | 2016-10-14 | salary |
| RSSCC | $241.61 | 2016-11-16 | salary |
| RSSCC | $239.58 | 2016-10-14 | salary |
| RSSCC | $237.16 | 2016-11-16 | salary |
| RSSCC | $229.08 | 2016-11-20 | salary |
| RSSCC | $213.36 | 2016-11-20 | salary |
| RSSCC | $212.40 | 2016-11-16 | salary |
| QC Holdings Inc. | $200.00 | 2016-11-13 | |
| Peabody Investments Corp. | $200.00 | 2016-11-07 | |
| RSSCC | $198.40 | 2016-11-16 | salary |
| RSSCC | $190.00 | 2016-11-20 | salary |
| RSSCC | $189.78 | 2016-11-20 | salary |
| RSSCC | $174.05 | 2016-11-16 | salary |
| RSSCC | $174.05 | 2016-10-31 | salary |
| RSSCC | $166.20 | 2016-11-20 | salary |
| RSSCC | $166.20 | 2016-10-31 | salary |
| RSSCC | $154.02 | 2016-10-14 | salary |
| RSSCC | $150.89 | 2016-11-28 | staff utilities |
| RSSCC | $150.48 | 2016-10-14 | salary |
| RSSCC | $150.48 | 2016-11-16 | salary |
Expenditures (184 | $307,359.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHASE BANK CREDIT CARD | $101.49 | 2016-11-21 | bank charges & interest |
| Jacob Barkley | $100.00 | 2016-10-16 | incentive program |
| Mikayla Norris | $100.00 | 2016-10-16 | incentive program |
| UNITED STATE POST OFFICE | $98.00 | 2016-10-01 | POSTAGE |
| JIMMY JOHN'S | $97.96 | 2016-11-21 | FOOD VOLUNTEERS |
| Tobby's Mexi-mart | $96.77 | 2016-12-09 | food for interns |
| UNITED STATE POST OFFICE | $94.00 | 2016-12-09 | POSTAGE |
| UNITED STATE POST OFFICE | $94.00 | 2016-12-09 | POSTAGE |
| Kelsey Irelan | $91.80 | 2016-11-13 | mileage reimbursement |
| Loru K Yates | $91.06 | 2016-12-13 | event supplies |
| WAL MART | $84.08 | 2016-10-24 | OFFICE SUPPLIES |
| WAL MART | $83.93 | 2016-12-09 | OFFICE SUPPLIES |
| Daniel Black | $81.54 | 2016-11-13 | mileage reimbursement |
| JIMMY JOHN'S | $76.76 | 2016-12-09 | FOOD VOLUNTEERS |
| WENDY'S | $76.32 | 2016-12-09 | FOOD FOR VOLUNTEERS |
| WAL MART | $74.82 | 2016-11-21 | signage |
| WAL MART | $69.85 | 2016-11-21 | TELEPHONE EQUIP |
| MENARDS | $69.52 | 2016-11-21 | signage materials |
| Jon Scholtes | $68.58 | 2016-10-14 | mileage reimbursement |
| MENARDS | $68.28 | 2016-11-21 | signage materials |
| William Terry | $64.80 | 2016-10-14 | mileage reimbursement |
| Kasey Hennessy | $64.80 | 2016-11-13 | reimbursement mileage |
| CORLEONES | $64.66 | 2016-11-21 | FOOD FOR VOLUNTEERS |
| McDonalds | $63.75 | 2016-10-24 | food for interns |
| Colin Finnegan | $63.72 | 2016-11-13 | mileage reimbursement |
| CORLEONES | $63.36 | 2016-12-09 | FOOD FOR VOLUNTEERS |
| Culvers | $57.44 | 2016-11-21 | food for interns |
| WENDY'S | $57.10 | 2016-11-21 | FOOD FOR VOLUNTEERS |
| WENDY'S | $56.91 | 2016-12-09 | FOOD FOR VOLUNTEERS |
| Julie Mahlfeldt | $56.16 | 2016-11-06 | reimbursement mileage |
| Colin Finnegan | $55.62 | 2016-11-06 | mileage reimbursement |
| The County Seat | $54.39 | 2016-11-21 | food and beverage interns |
| Mikayla Norris | $53.46 | 2016-10-14 | mileage reimbursement |
| WAL MART | $52.52 | 2016-10-24 | FOOD FOR OFFICE |
| Colin Finnegan | $50.00 | 2016-10-16 | incentive program |
| Kasey Hennessy | $50.00 | 2016-10-16 | incentive program |
| STAPLES | $49.97 | 2016-10-24 | OFFICE SUPPLIES |
| Julie Mahlfeldt | $48.60 | 2016-11-13 | reimbursement mileage |
| WAL MART | $48.26 | 2016-12-09 | OFFICE SUPPLIES |
| CORLEONES | $43.83 | 2016-12-09 | FOOD FOR VOLUNTEERS |
| Kasey Hennessy | $43.20 | 2016-11-06 | reimbursement mileage |
| WAL MART | $41.24 | 2016-11-21 | OFFICE SUPPLIES |
| Loru K Yates | $40.69 | 2016-12-13 | event supplies |
| Julie Mahlfeldt | $40.00 | 2016-12-14 | office maintenance |
| Mikayla Norris | $40.00 | 2016-12-14 | office maintenance |
| CHASE BANK CREDIT CARD | $37.00 | 2016-11-21 | bank charges |
| Taco Bell | $36.21 | 2016-12-09 | food interns |
| Tobby's Mexi-mart | $33.63 | 2016-12-09 | food for interns |
| Taco Bell | $32.71 | 2016-11-21 | food interns |
| WAL MART | $31.95 | 2016-10-24 | OFFICE SUPPLIES |