Quarterly
Filed Doc ID: 647987 | Committee: Friends of Tom Bennett
Document Information
| Filed Date | 2017-04-06 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Added debt for Mileage $6,401.16 |
| Signer | Martin Nuss |
Receipts (38 | $16,541.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SUAAction State Universities Annuitants Assoc. | $1,000.00 | 2016-07-07 | |
| I. P. A. C. E. | $1,000.00 | 2016-07-20 | |
| Jerry Gibbs | $1,000.00 | 2016-08-10 | |
| M Miner Farms | $1,000.00 | 2016-08-30 | Signs |
| Robert Parsons | $1,000.00 | 2016-09-27 | |
| Ameren Illinois | $1,000.00 | 2016-09-16 | |
| I. P. A. C. E. | $1,000.00 | 2016-09-08 | |
| Alan Zawaurs | $850.00 | 2016-09-20 | Food For Fundraiser |
| Iroquois Paving | $800.00 | 2016-09-08 | |
| Robert Link | $500.00 | 2016-09-27 | |
| William Black | $500.00 | 2016-09-27 | |
| D & D Napa Inc. | $500.00 | 2016-09-08 | |
| James Letsos | $500.00 | 2016-07-20 | |
| Technology & Manufacturing Assoc. | $250.00 | 2016-08-31 | |
| Ewing Il. Committee | $250.00 | 2016-07-20 | |
| Illinois Optometric Association, PAC | $250.00 | 2016-07-20 | |
| Garold Weinard | $250.00 | 2016-09-08 | |
| Leinenweber Baroni & Daffada Consulting LLC | $250.00 | 2016-09-08 | |
| Underground Contractors Association State PAC | $250.00 | 2016-08-10 | |
| Melanie Warfield | $250.00 | 2016-08-10 | |
| Illinois American Water Company PAC | $250.00 | 2016-08-10 | |
| Carol Flessner | $250.00 | 2016-07-20 | |
| IIAPAC | $250.00 | 2016-09-27 | |
| Realtor PAC | $250.00 | 2016-07-20 | |
| Car of Illinois Illinois Auto Dealers Assoc. | $250.00 | 2016-09-27 | |
| Mike Mangold | $250.00 | 2016-09-27 | |
| Doug's Pharmacy | $250.00 | 2016-09-27 | |
| Anthony Liftgates Inc. | $250.00 | 2016-07-20 | |
| Louis Mervis | $250.00 | 2016-09-08 | |
| Craig Lemenager | $250.00 | 2016-09-08 | |
| Contractors For Free Enterprise | $250.00 | 2016-09-16 | |
| Friends of John Anthony | $231.08 | 2016-07-07 | Reimbursement for 5/2 fundraiser |
| Riber Construction | $200.00 | 2016-07-20 | |
| Terry Joyner | $200.00 | 2016-07-20 | |
| Illinois Optometric Association, PAC | $200.00 | 2016-08-31 | |
| Russell Geisler | $200.00 | 2016-09-08 | |
| Illinois Optometric Association, PAC | $200.00 | 2016-08-31 | |
| Chris Leigh | $160.00 | 2016-09-16 |
Expenditures (42 | $22,366.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Accu Graphics | $4,210.16 | 2016-08-17 | Signs |
| House Republican Org. | $2,500.00 | 2016-07-08 | July Contribution |
| The Newberg Group | $1,250.00 | 2016-09-08 | Consulting |
| The Newberg Group | $1,250.00 | 2016-08-10 | Consulting |
| The Newberg Group | $1,250.00 | 2016-07-08 | Consulting |
| Benevolent and Protective Order of Elks 1019 | $1,056.30 | 2016-07-20 | Fund raising - food |
| Citizens for Parkhurst | $1,000.00 | 2016-08-17 | Donation |
| Alphagraphics | $939.47 | 2016-09-27 | Printing and Mailing G C Event |
| Alphagraphics | $886.52 | 2016-08-10 | Printing and Mailing |
| Hyatt Regency McCormick Place | $842.78 | 2016-09-08 | Lodging NCLS Legislative Summitt |
| Alphagraphics | $754.88 | 2016-07-20 | Printing and mailing |
| Y Z Tek | $721.43 | 2016-07-18 | Office equipment |
| Kearfott Graphix | $566.31 | 2016-07-20 | T-Shirts |
| El Paso Golf Club Inc | $562.25 | 2016-09-27 | Fund raising - food |
| Alphagraphics | $529.78 | 2016-09-08 | Printing and mailing Hoopeston Fundraiser |
| Alphagraphics | $459.16 | 2016-09-08 | Printing and mailing El Paso Fundraiser |
| Verizon Wireless Headquarters | $376.12 | 2016-07-20 | Cell phone |
| Kruse Center | $350.00 | 2016-08-26 | Fund raising - hall rental |
| Watseka Elks Club | $250.00 | 2016-08-30 | Fund raising event |
| The Daily Journal | $244.40 | 2016-08-26 | Subscription |
| Berkot's Super Foods | $224.94 | 2016-09-08 | Fund raising - food |
| Big R Stores | $215.68 | 2016-09-08 | Sign Supplies |
| Sams Club | $176.81 | 2016-09-08 | Parade Candy |
| Peoria Marriott Pere Marquette | $159.85 | 2016-09-08 | Lodging HRO Retreat |
| Verizon Wireless Headquarters | $136.12 | 2016-08-10 | Cell phone |
| Verizon Wireless Headquarters | $136.12 | 2016-09-16 | Cell phone |
| Sams Club | $127.36 | 2016-09-16 | Parade Candy |
| Sams Club | $114.51 | 2016-07-08 | Parade Candy |
| The Newberg Group | $111.48 | 2016-09-08 | Mailing Fee |
| $100.90 | 2016-08-10 | Advertising-Internet | |
| USPS | $94.00 | 2016-09-08 | Postage |
| Y Z Tek | $85.00 | 2016-07-20 | Computer - software |
| Frontier Communications | $84.06 | 2016-08-26 | Internet access |
| Frontier Communications | $80.54 | 2016-09-27 | Internet access |
| Frontier Communications | $79.99 | 2016-08-10 | Internet access |
| Frontier Communications | $79.99 | 2016-07-08 | Internet access |
| Accu Graphics | $70.39 | 2016-09-02 | Signs |
| Nation Builder | $59.00 | 2016-07-20 | Website |
| Nation Builder | $59.00 | 2016-09-08 | Website |
| USPS | $58.00 | 2016-07-08 | Post office box |
| Nation Builder | $57.03 | 2016-08-10 | Website |
| $56.65 | 2016-07-08 | Internet advertising |