Quarterly
Filed Doc ID: 652408 | Committee: Anderson for Illinois
Document Information
| Filed Date | 2017-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 7 |
| Signer | Todd Stoner |
| Submitter | Todd Stoner |
Receipts (7 | $4,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association PAC | $1,500.00 | 2017-03-31 | |
| Chicago Land Operators Joint Labor-Management PAC | $900.00 | 2017-03-31 | |
| LKQ Corporation Employee Good Gov Fund | $500.00 | 2017-03-31 | |
| Realtor Political Action Committee | $500.00 | 2017-03-31 | |
| Leineenweber Baroni Daffada LLC | $500.00 | 2017-03-31 | |
| Stephen Kennedy | $450.00 | 2017-03-31 | |
| Torricelli Lobbying & Consulting LLC | $250.00 | 2017-03-31 |
Expenditures (25 | $17,731.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Mike Thoms | $5,000.00 | 2017-03-31 | Donation |
| John Kuelper | $3,900.00 | 2017-02-07 | Campaign Work |
| Austin Coobs | $2,000.00 | 2017-02-21 | Campaign Work |
| Jim Reiss | $1,500.00 | 2017-01-18 | Services Rendered |
| Trevor Rogers | $1,000.00 | 2017-02-21 | Campaign Work |
| Moline Police Benevolent Fund | $500.00 | 2017-02-09 | Donation |
| Moline Municipal Credit Union | $450.00 | 2017-03-13 | Vehicle |
| Moline Municipal Credit Union | $450.00 | 2017-02-15 | Vehicle |
| AT&T | $347.73 | 2017-03-01 | Phone |
| AT&T | $347.43 | 2017-01-27 | Phone |
| Amazon.com | $324.20 | 2017-03-06 | Office Supplies |
| Johnny's Italian Steakhouse | $287.06 | 2017-01-05 | Staff Meals |
| Citizens for Glen Evans | $250.00 | 2017-03-20 | Donation |
| Jacob Seukunian | $250.00 | 2017-02-06 | Services Rendered |
| Henry County Republican Central Committee | $200.00 | 2017-01-04 | Donation |
| Alexander's | $130.28 | 2017-03-14 | Staff Meals |
| Alexander's | $109.91 | 2017-03-12 | Staff Meals |
| Johnny's Italian Steakhouse | $108.38 | 2017-01-22 | Staff Meals |
| U Store It | $97.00 | 2017-02-22 | Storage Fees |
| U Store It | $97.00 | 2017-01-23 | Storage Fees |
| U Store It | $97.00 | 2017-03-22 | Storage Fees |
| Sprint | $93.00 | 2017-03-13 | Cell Phone |
| Sprint | $93.00 | 2017-02-15 | Cell Phone |
| AT&T | $50.00 | 2017-01-29 | Internet |
| AT&T | $50.00 | 2017-03-01 | Internet |