Quarterly
Filed Doc ID: 647978 | Committee: Friends of Tom Bennett
Document Information
| Filed Date | 2017-04-06 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Added Debt for mileage of $5,584.40 |
| Signer | Martin Nuss |
Receipts (19 | $11,475.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Darren Duncan | $2,500.00 | 2015-08-03 | Fund raising - food |
| John Albin | $1,000.00 | 2015-08-31 | |
| Jerry Gibbs | $1,000.00 | 2015-09-29 | |
| State Farm Agents and Assoc.Pac | $1,000.00 | 2015-09-02 | |
| Jill Arends | $1,000.00 | 2015-09-15 | |
| Associated Beer Distributors Of Illinois PAC | $1,000.00 | 2015-08-06 | |
| Marilyn Hayden | $500.00 | 2015-08-06 | |
| At&T Services Inc on behalf of At&T Illinois | $500.00 | 2015-09-02 | |
| Illinois Federation of Teachers COPE | $500.00 | 2015-08-23 | |
| Community BancPac | $500.00 | 2015-08-06 | |
| ComEdPAC | $250.00 | 2015-08-06 | |
| Illinois Land Title Assn-PAC | $250.00 | 2015-07-20 | |
| David Stone | $250.00 | 2015-08-06 | |
| Illinois Harness Horsemen-PAC | $250.00 | 2015-08-06 | |
| Robert Fox | $250.00 | 2015-07-08 | |
| Health Alliance Medical Plans | $250.00 | 2015-08-23 | |
| Bill Wright Jr. | $225.00 | 2015-09-15 | |
| Russell Hiatt | $225.00 | 2015-08-06 | |
| Robert Fox | $25.00 | 2015-08-06 |
Expenditures (24 | $10,094.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan Etten LLC | $1,500.00 | 2015-08-06 | Consulting |
| Joan Etten LLC | $1,500.00 | 2015-07-08 | July Consulting |
| Adlexx | $1,018.88 | 2015-08-06 | Promotional items |
| The Newberg Group | $1,000.00 | 2015-09-02 | Consulting |
| Joan Etten LLC | $1,000.00 | 2015-09-02 | Consulting |
| The Newberg Group | $779.13 | 2015-09-16 | Printing supplies, Printing, Stamps |
| Office Depot #513 | $512.24 | 2015-07-08 | Office supplies |
| Abraham J Levy | $500.00 | 2015-07-08 | Consulting |
| Office Depot #513 | $491.98 | 2015-08-06 | Office supplies and stamps |
| Livingston County Housing Authority | $400.00 | 2015-07-08 | Donation |
| Sams Club | $219.62 | 2015-09-16 | Parade Candy |
| Ditka's Restaurant | $158.30 | 2015-07-08 | Fund raising - food |
| Verizon Wireless Headquarters | $135.05 | 2015-08-23 | Cell phone |
| Verizon Wireless Headquarters | $134.57 | 2015-09-16 | Cell phone |
| Verizon Wireless Headquarters | $134.42 | 2015-07-20 | Cell phone |
| Kearfott Graphix | $120.00 | 2015-07-20 | Signs |
| Nation Builder | $98.00 | 2015-09-29 | Website |
| Frontier Communications | $87.32 | 2015-09-02 | Internet access |
| Kearfott Graphix | $80.00 | 2015-07-08 | Posters |
| Frontier Communications | $79.99 | 2015-08-06 | Internet access |
| Frontier Communications | $61.66 | 2015-07-20 | Internet access |
| Nation Builder | $38.00 | 2015-08-06 | Website |
| Nation Builder | $29.00 | 2015-07-08 | Website |
| Sams Club | $16.12 | 2015-09-29 | Parade Candy |