Quarterly
Filed Doc ID: 648809 | Committee: Citizens for Beiser
Document Information
| Filed Date | 2017-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 35 |
| Amended | Yes |
| Clarification | additional expenditure |
| Signer | Tina Williams |
| Submitter | Barbara Mason |
Receipts (181 | $885,690.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McLane Company, Inc. | $1,000.00 | 2016-09-27 | |
| ComEd PAC | $1,000.00 | 2016-09-22 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2016-09-22 | |
| Illinois American Water Company Political Action Committee | $1,000.00 | 2016-09-16 | |
| Illinois Hospital Assn. PAC | $1,000.00 | 2016-08-09 | |
| Democratic Majority | $948.91 | 2016-08-15 | Payroll |
| Democratic Majority | $922.55 | 2016-09-16 | Insurance |
| Democratic Majority | $922.54 | 2016-08-15 | Insurance |
| Democratic Majority | $920.86 | 2016-09-16 | Insurance |
| Democratic Majority | $920.86 | 2016-07-15 | Insurance |
| Democratic Majority | $869.00 | 2016-09-22 | Mileage |
| Illinois AFL-CIO | $861.52 | 2016-09-30 | Walk cards |
| Ameren Illinois | $833.00 | 2016-07-15 | Tickets for ballgame |
| Democratic Majority | $819.90 | 2016-07-29 | Payroll |
| Democratic Majority | $819.90 | 2016-08-31 | Payroll |
| Ameren Illinois | $771.07 | 2016-07-15 | Food and refreshments for fundraiser |
| Thomson Weir LLC | $750.00 | 2016-08-30 | |
| Democratic Majority | $673.02 | 2016-08-15 | Insurance |
| Democratic Majority | $673.00 | 2016-09-16 | Insurance |
| Democratic Majority | $567.12 | 2016-09-16 | Insurance |
| John and Cheri Gineris | $500.00 | 2016-09-16 | |
| Alton Township Democrats | $500.00 | 2016-08-09 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2016-08-09 | |
| Southwestern Illinois Bldg. & Const.Trades S & L Pac | $500.00 | 2016-08-16 | |
| Altria Client Services LLC | $500.00 | 2016-09-22 | |
| Peoples Gas Light and Coke Co. | $500.00 | 2016-09-27 | |
| United Transportation Union Political Action Commm. | $500.00 | 2016-09-09 | |
| TRK-PAC Midwest Truckers Assn. Inc. | $500.00 | 2016-09-09 | |
| Southwest Area Council AFTCOPE | $500.00 | 2016-09-08 | |
| 12 Congressional District AFL-CIO Cope Contribution Fund | $500.00 | 2016-09-08 | |
| Credit Union Political Action Committee (CUPAC) | $500.00 | 2016-09-08 | |
| Abate Pac | $500.00 | 2016-09-08 | |
| Illinois State AFL-CIO COPE | $500.00 | 2016-09-08 | |
| Juneau Associates, Inc,. P.C. | $500.00 | 2016-09-08 | |
| Costello for Congress | $500.00 | 2016-09-08 | |
| Illinois Association of Aggregate Producers Pac | $500.00 | 2016-09-08 | |
| Realtor Political Action Committee | $500.00 | 2016-09-08 | |
| Addus Health Care | $500.00 | 2016-09-16 | |
| RAI Services Company | $500.00 | 2016-09-16 | |
| BP North America Employee PAC | $500.00 | 2016-09-16 | |
| Godfrey Democratic Committee | $500.00 | 2016-09-16 | |
| Democratic Majority | $460.46 | 2016-08-15 | Insurance |
| Democratic Majority | $440.35 | 2016-07-15 | Insurance |
| Democratic Majority | $425.34 | 2016-08-15 | Payroll |
| UFCW Local 881 Politial Action Committee | $419.08 | 2016-08-01 | Canvass |
| Democratic Majority | $368.17 | 2016-07-15 | Payroll |
| Democratic Majority | $355.50 | 2016-08-18 | Mileage |
| Democratic Majority | $352.59 | 2016-07-15 | Payroll |
| Democratic Majority | $352.59 | 2016-07-15 | Payroll |
| Local 881 UFCW | $314.53 | 2016-09-30 | Canvass/phone bank |
Expenditures (149 | $699,414.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot Office Max | $156.33 | 2016-08-28 | Office supplies |
| AT & T | $154.76 | 2016-08-05 | Phone service |
| AT & T | $153.26 | 2016-09-14 | Phone service |
| AT & T | $150.76 | 2016-07-01 | Phone service |
| United Congregation of Metro East | $150.00 | 2016-07-01 | Donation |
| VFW Post 1308 | $150.00 | 2016-09-08 | Membership fee |
| Marquette Catholic High School | $125.00 | 2016-08-23 | Hole sponsor |
| Verizon Wireless | $116.95 | 2016-08-30 | Phone service |
| Verizon Wireless | $116.79 | 2016-07-01 | Phone service |
| Verizon Wireless | $116.75 | 2016-08-06 | Phone service |
| Mona Lisa Sorapuru | $106.25 | 2016-08-01 | Campaign Work |
| NGP VAN, Inc. | $100.00 | 2016-08-28 | Robo calls |
| NGP VAN, Inc. | $100.00 | 2016-08-28 | Robo calls |
| NGP VAN, Inc. | $100.00 | 2016-08-28 | Voter file |
| Marquette Catholic High School | $100.00 | 2016-08-20 | Raffle |
| NGP VAN, Inc. | $98.84 | 2016-08-28 | Voter file |
| Danielle Forbes | $96.88 | 2016-08-31 | Campaign Work |
| Gentelin's on Broadway | $95.61 | 2016-07-01 | Photo shootmeeting |
| USPS Alton | $94.00 | 2016-08-28 | Postage |
| Riverbender.com Community Center | $90.00 | 2016-09-26 | Website hosting |
| Charter Communications | $80.26 | 2016-08-28 | Emails |
| Charter Communications | $80.26 | 2016-08-28 | Emails |
| United Congregation of Metro East | $75.00 | 2016-08-16 | Ad book |
| Office Depot Office Max | $68.31 | 2016-08-28 | Supplies |
| Schnuck's Market | $66.62 | 2016-08-28 | Campaign open house |
| Adams Velloff Properties | $65.85 | 2016-08-12 | Utililties |
| NGP VAN, Inc. | $63.30 | 2016-09-30 | Robo calls |
| US Postal Service | $61.20 | 2016-08-28 | Postage |
| Office Depot Office Max | $60.01 | 2016-09-27 | Supplies |
| Schnuck's Market | $59.40 | 2016-08-28 | Postage |
| NGP VAN, Inc. | $50.71 | 2016-08-28 | Robo calls |
| US Postal Service | $47.00 | 2016-07-01 | Postage |
| Gentelin's on Broadway | $46.00 | 2016-08-28 | Meeting |
| Charter Communications | $45.27 | 2016-09-29 | Emails. |
| AT & T | $40.00 | 2016-08-18 | Phone service |
| AT & T | $40.00 | 2016-07-19 | Phone service |
| AT & T | $40.00 | 2016-09-14 | Phone service |
| Liberty Bank | $25.00 | 2016-09-13 | Wire fee |
| Liberty Bank | $25.00 | 2016-09-21 | Wire fee |
| Liberty Bank | $25.00 | 2016-09-02 | Wire transfer |
| Liberty Bank | $25.00 | 2016-09-28 | Wire fee |
| Liberty Bank | $25.00 | 2016-08-29 | Wire fee |
| Liberty Bank | $25.00 | 2016-08-10 | Wire fee |
| Liberty Bank | $25.00 | 2016-08-10 | Wire fee |
| Liberty Bank | $25.00 | 2016-08-23 | Wire fee |
| Best Buy | $21.66 | 2016-07-27 | Campaign cell phones and minutes |
| Schnuck's Market | $19.68 | 2016-07-27 | Supplies |
| Schnuck's Market | $15.46 | 2016-08-24 | Beverages for staff and walkers |
| NGP VAN, Inc. | $11.05 | 2016-08-28 | Voter file |