Quarterly
Filed Doc ID: 640696 | Committee: Friends of Mike Mathis
Document Information
| Filed Date | 2017-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 28 |
| Signer | Mike Mathis |
Receipts (106 | $507,050.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEMOCRATIC MAJORITY | $2,236.82 | 2016-10-03 | Payroll |
| DEMOCRATIC MAJORITY | $2,236.82 | 2016-10-31 | Payroll |
| AFSCME Council 31 Political Contribution Committee | $2,000.00 | 2016-10-31 | Staff salary |
| AFSCME Council 31 Political Contribution Committee | $2,000.00 | 2016-10-03 | Staff salary |
| AFSCME Council 31 Political Contribution Committee | $2,000.00 | 2016-10-17 | Staff salary |
| Prairie Political Action Committee | $2,000.00 | 2016-10-27 | |
| Democratic Party of Christian County | $1,500.00 | 2016-10-17 | |
| DEMOCRATIC MAJORITY | $1,496.19 | 2016-11-18 | Payroll |
| Illinois AFL-CIO | $1,400.00 | 2016-10-24 | Phone Canvas |
| DEMOCRATIC MAJORITY | $1,360.00 | 2016-10-31 | Per Diem |
| DEMOCRATIC MAJORITY | $1,190.00 | 2016-10-31 | Per Diem |
| DEMOCRATIC MAJORITY | $1,093.21 | 2016-10-31 | Payroll |
| DEMOCRATIC MAJORITY | $1,093.20 | 2016-10-15 | Payroll |
| DEMOCRATIC MAJORITY | $1,093.20 | 2016-10-03 | Payroll |
| DEMOCRATIC MAJORITY | $1,075.75 | 2016-10-31 | Payroll |
| DEMOCRATIC MAJORITY | $1,075.75 | 2016-10-03 | Payroll |
| DEMOCRATIC MAJORITY | $1,075.74 | 2016-10-15 | Payroll |
| AFSCME Council 31 Political Contribution Committee | $1,066.54 | 2016-11-24 | Staff salary |
| International Brotherhood of Electrical Workers LU 51 | $1,000.00 | 2016-11-01 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2016-11-01 | |
| Southwestern IL Building & Construction Trades | $1,000.00 | 2016-10-15 | |
| Kay MacKenzie | $1,000.00 | 2016-11-02 | |
| Illinois State Conference of IBEW PAC | $1,000.00 | 2016-11-01 | |
| IL AFL-CIO | $906.61 | 2016-11-24 | Campaign Materials |
| DEMOCRATIC MAJORITY | $886.22 | 2016-11-18 | Payroll |
| DEMOCRATIC MAJORITY | $746.32 | 2016-10-15 | Insurance |
| DEMOCRATIC MAJORITY | $727.38 | 2016-11-18 | Payroll |
| Peter Drummond | $700.00 | 2016-10-24 | Advertising - radio |
| Illinois AFL-CIO | $585.69 | 2016-10-24 | Campaign Materials |
| DEMOCRATIC MAJORITY | $567.12 | 2016-10-15 | Insurance |
| Dewitt County Democratic Central Community | $500.00 | 2016-11-14 | |
| Friends Of Matt Goetten | $500.00 | 2016-10-06 | |
| Anne Callis | $500.00 | 2016-10-06 | |
| IUPAT | $500.00 | 2016-10-15 | |
| Circuit Clerk PAC | $500.00 | 2016-10-24 | |
| SEIU Local 73 B-PAC | $427.15 | 2016-11-14 | Campaign Work |
| DEMOCRATIC MAJORITY | $373.15 | 2016-11-18 | Insurance |
| Ameren Illinois | $302.85 | 2016-12-02 | Final Bill (Refund) |
| Mark Dragovich | $300.00 | 2016-10-24 | Food For Meet And Greet |
| DEMOCRATIC MAJORITY | $283.50 | 2016-11-18 | Insurance |
| Warren Ribley | $250.00 | 2016-10-24 | |
| William Moore | $250.00 | 2016-10-24 | |
| Peggy Allan | $250.00 | 2016-11-04 | |
| Doug Crawford | $240.12 | 2016-12-02 | |
| SEIU Healthcare Illinois Indiana PAC | $239.76 | 2016-11-19 | Mileage |
| FRIENDS OF ANDY MANAR | $226.40 | 2016-10-14 | Campaign Materials |
| Don Denby Jr. | $200.00 | 2016-10-05 | |
| Illinois Broadcasters Association | $200.00 | 2016-10-24 | |
| Southwestern E.S.P. Association I.P.A.C.E. | $200.00 | 2016-10-24 | |
| Ann Hoffstetter | $200.00 | 2016-10-24 |
Expenditures (141 | $457,489.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Owen Parish | $340.00 | 2016-11-08 | Campaign Work |
| Quill | $331.33 | 2016-11-10 | Office supplies |
| Tonia Garrett | $300.00 | 2016-11-08 | Campaign Work |
| Larry Kopp | $300.00 | 2016-11-08 | Campaign Work |
| USPS- Gillespie | $283.78 | 2016-10-18 | Postage |
| USPS- Gillespie | $282.72 | 2016-10-25 | Postage |
| USPS- Gillespie | $282.00 | 2016-11-04 | Postage |
| Austin Semplowski | $280.00 | 2016-11-08 | Campaign Work |
| Blake Kolesa | $280.00 | 2016-11-08 | Campaign Work |
| Kroger | $277.25 | 2016-11-08 | Food |
| USPS- Gillespie | $268.14 | 2016-10-03 | Postage |
| USPS- Gillespie | $266.90 | 2016-10-07 | Postage |
| USPS- Gillespie | $258.40 | 2016-11-01 | Postage |
| Frontier Communications | $256.38 | 2016-12-28 | Utilities- Internet/Telephone |
| USPS- Gillespie | $254.10 | 2016-10-05 | Postage |
| Express Services, Inc | $238.24 | 2016-10-13 | Campaign Work |
| Express Services, Inc | $226.68 | 2016-11-24 | Campaign Work |
| Ameren Illinois | $225.19 | 2016-10-22 | Utilities- Electric/Gas |
| James Goltz | $220.00 | 2016-11-08 | Campaign Work |
| Becky Moler-Billo | $220.00 | 2016-11-08 | Campaign Work |
| Catherine Petrak | $200.00 | 2016-11-08 | Campaign Work |
| Stephanie Pratt | $200.00 | 2016-11-08 | Campaign Work |
| Tabitha Pratt | $200.00 | 2016-11-08 | Campaign Work |
| Karen Brunetto | $200.00 | 2016-11-08 | Campaign Work |
| Jennifer Redolfi | $200.00 | 2016-11-08 | Campaign Work |
| Ruth Ann Pomatto | $200.00 | 2016-11-08 | Campaign Work |
| David Thomas | $200.00 | 2016-11-08 | Campaign Work |
| Dwayne Pomatto | $200.00 | 2016-11-08 | Campaign Work |
| Lisa Jayne | $200.00 | 2016-11-08 | Campaign Work |
| Joseph Novak II | $200.00 | 2016-11-08 | Campaign Work |
| Billie Sue Novak | $200.00 | 2016-11-08 | Campaign Work |
| Donny Miller | $200.00 | 2016-11-08 | Campaign Work |
| Blake Middleton | $200.00 | 2016-11-08 | Campaign Work |
| William Claro | $200.00 | 2016-11-08 | Campaign Work |
| Lisa Demman | $200.00 | 2016-11-08 | Campaign Work |
| Randy's Market | $185.90 | 2016-11-04 | Food |
| Troy Bryant | $180.00 | 2016-11-08 | Campaign Work |
| David Choi | $162.50 | 2016-11-10 | Photography |
| USPS- Gillespie | $160.39 | 2016-10-03 | Postage |
| Vernonica Tuck | $160.00 | 2016-11-08 | Campaign Work |
| Chelsea Ruble | $160.00 | 2016-11-08 | Campaign Work |
| Staples | $151.26 | 2016-10-22 | Office supplies |
| $145.65 | 2016-10-03 | Advertising - Social Media | |
| Carl's IGA | $145.24 | 2016-11-08 | Food |
| United Capital Funding Corp. | $142.10 | 2016-12-28 | Campaign Work |
| $130.78 | 2016-11-01 | Advertising - Social Media | |
| USPS- Gillespie | $129.01 | 2016-10-28 | Postage |
| Capri IGA | $121.00 | 2016-11-08 | Food |
| Becky Moler-Billo | $117.50 | 2016-10-15 | Campaign Work |
| $113.00 | 2016-11-30 | Advertising -Social Media |