Quarterly

Filed Doc ID: 647974 | Committee: Friends of Tom Bennett

Document Information

Filed Date2017-04-06
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages9
AmendedYes
ClarificationAdded debt for mileage of $2,906.63 for the quarter
SignerMartin Nuss

Receipts (27 | $13,542.57)

DonorAmountDateDescription
Ruth Harris Revocable Trust, Ruth Harris, Tr $5,000.00 2015-02-28
Ameren Illinois $1,000.00 2015-03-31
Wine and Spirits Distributors of Illinois PAC $500.00 2015-01-22
Dent-IL-PAC $500.00 2015-03-31
BNSF Railway Company $500.00 2015-03-31
Foresight Energy Services $500.00 2015-03-31
Illinois State Medical Society PAC $500.00 2015-03-31
SUAAction State Universities Annuitants Assoc. $500.00 2015-03-31
ISRA Political Victory Fund IL State Rifle Assoc $250.00 2015-03-31
Illinois Energy Association $250.00 2015-03-31
Zack PAC $250.00 2015-03-31
Township Officials of IL PAC $250.00 2015-03-31
Sorling, Northrup, Hanna, Cullen & Cochran, LTD Attorneys at Law $250.00 2015-03-31
Thomas Walsh Cunsulting $250.00 2015-03-31
Car of Illinois Illinois Auto Dealers Assoc. $250.00 2015-03-31
Illinois BankPAC $250.00 2015-03-31
Illinois Architects PAC $250.00 2015-03-31
Petrolem Political Education $250.00 2015-03-31
Illinois Action Committee For Rural Electrification $250.00 2015-03-31
NRA-Political Victory Fund $250.00 2015-03-31
Illinois Optometric Association, PAC $250.00 2015-03-31
Credit Union PAC $250.00 2015-03-31
TRK-PAC Mid-West Truckers Association Inc. $250.00 2015-03-31
Trucking Ind. PAC The PAC of Illinois Trucking Assoc. $250.00 2015-03-31
Linden Warfel $200.00 2015-01-08
Matthew O'Shea Consulting Inc. $175.00 2015-03-31
Governmental Consulting Solutions, Inc. $167.57 2015-03-26 Fund raising - food

Expenditures (11 | $5,770.56)

PayeeAmountDatePurpose
Joan Etten LLC $1,500.00 2015-03-16 Consulting
Hartman Properties $1,050.00 2015-01-28 Headquarters rent
Thomas Bennett $953.70 2015-01-08 Mileage
Kelly Kinate $750.00 2015-01-28 Headquarters rent
Office Depot #1105 $356.39 2015-02-28 Computer - purchase
Diaz Sign Art $351.25 2015-02-04 Signs
DGC Enterprise $245.00 2015-02-28 Painting supplies and labor--Pontiac Office
Pontiac Chamber of Commerce $190.00 2015-02-04 Membership
Verizon Wireless Headquarters $185.88 2015-02-04 Cell phone
Verizon Wireless Headquarters $134.35 2015-02-28 Cell phone
Office Depot #1105 $53.99 2015-02-04 Computer - software