Quarterly

Filed Doc ID: 640160 | Committee: Friends of Sue Rezin

Document Information

Filed Date2017-01-13
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages34
SignerDebra Packley

Receipts (173 | $329,495.83)

DonorAmountDateDescription
RSSCC $150.48 2016-10-14 salary
RSSCC $138.90 2016-11-20 taxes multiple staff
RSSCC $134.76 2016-11-20 salary
RSSCC $127.44 2016-10-31
RSSCC $127.44 2016-10-31 salary
RSSCC $118.57 2016-11-20 salary
RSSCC $87.60 2016-11-20 salary
RSSCC $75.31 2016-12-09 salary
RSSCC $75.31 2016-12-09 salary
RSSCC $75.31 2016-12-09 salary
RSSCC $75.31 2016-12-09 salary
RSSCC $75.31 2016-12-09 salary
Illinois Farm Bureau ACTIVATOR PAC $73.74 2016-10-12 Friend of Agriculture tractor award with wood base and plaque
RSSCC $70.88 2016-10-31 salary
RSSCC $67.14 2016-11-28 staff utilities
RSSCC $65.00 2016-12-09 taxes
RSSCC $62.02 2016-10-14 salary
RSSCC $46.18 2016-12-27 salary
Illinois Farm Bureau ACTIVATOR PAC $38.50 2016-11-07 postage and mailing
RSSCC $35.44 2016-10-31 salary
RSSCC $35.44 2016-10-31 salary
RSSCC $26.57 2016-11-16 salary
RSSCC $15.95 2016-12-09 tases

Expenditures (184 | $307,359.37)

PayeeAmountDatePurpose
WAL MART $31.02 2016-10-01 OFFICE SUPPLIES
WAL MART $30.81 2016-12-09 FOOD FOR OFFICE
McDonalds $30.75 2016-10-24 food for interns
Taco Bell $29.62 2016-11-21 food interns
CHASE BANK CREDIT CARD $28.98 2016-12-09 bank charges & interest
Jon Scholtes $27.90 2016-12-09 Supplies
Taco Bell $27.75 2016-12-09 food interns
Julie Mahlfeldt $27.00 2016-10-14 reimbursement mileage
Loru K Yates $25.97 2016-12-13 event supplies
WAL MART $25.83 2016-11-21 OFFICE SUPPLIES
WAL MART $25.74 2016-12-09 OFFICE SUPPLIES
MENARDS $24.58 2016-10-24 Office SUPPLIES
Alec Matteson $24.30 2016-11-13 reimbursement mileage
WAL MART $22.65 2016-11-21 FOOD FOR OFFICE
MENARDS $20.62 2016-10-24 signage materials
MENARDS $19.97 2016-11-21 Office SUPPLIES
WENDY'S $19.88 2016-11-21 FOOD FOR VOLUNTEERS
McDonalds $15.68 2016-10-24 food for interns
CORLEONES $15.12 2016-11-21 FOOD FOR VOLUNTEERS
Illinois Valley Area Chamber of Commerce & $15.00 2016-10-14 breakfast
Colin Finnegan $14.49 2016-11-13 mileage reimbursement
McDonalds $14.33 2016-12-09 food for interns
McDonalds $12.52 2016-10-24 food for interns
Taco Bell $10.63 2016-12-09 food interns
Taco Bell $10.47 2016-11-13 food interns
MENARDS $9.29 2016-11-21 signage
WAL MART $8.67 2016-10-24 signage
Taco Bell $8.46 2016-11-21 food interns
McDonalds $7.63 2016-10-24 food for interns
WAL MART $6.95 2016-10-24 OFFICE SUPPLIES
McDonalds $6.70 2016-10-24 food for interns
WAL MART $5.19 2016-12-09 OFFICE SUPPLIES
WAL MART $5.05 2016-12-09 OFFICE SUPPLIES
WAL MART $2.49 2016-12-09 OFFICE SUPPLIES