Quarterly
Filed Doc ID: 666692 | Committee: Friends of Denis Cyr
Document Information
| Filed Date | 2017-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-03 to 2017-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Amendment filed to reflect the following changes; Schedule I � In Kind Donations � Matt George has been changed to reflect the vendor MGeorge Sports. The donated items were surplus items owned by Matt George at the time his business closed last year. Schedule B � Expenditures � Central States Media has notes included that reflect the details of their services; Comcast (FOX News, CSNBC, HGTV) - ALPHA; (WMBD AM: WSWT FM AND AMP; WPIA FM - Media Management GEO Fencing: 61614 and 61615 zip codes; program set up, management and reporting for weeks 03/27/17 and 04/01/17 Reimbursements to Denis Cyr have been changed to reflect the vendor information for supplies purchased; PIP Printing, Menards, Holiday Inn and Pitney Bowes |
| Signer | REBECCA JORDAN |
Receipts (72 | $30,220.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF CHUCK WEAVER | $2,500.00 | 2017-03-23 | |
| FRIENDS OF RYAN SPAIN | $2,500.00 | 2017-03-23 | |
| CITIZENS FOR DARIN LAHOOD | $2,500.00 | 2017-03-16 | |
| ANDREW RAND | $1,000.00 | 2017-02-13 | |
| FRIENDS OF CHUCK WEAVER | $1,000.00 | 2017-01-09 | |
| GEORGE HEVESY | $1,000.00 | 2017-03-04 | |
| BUSINESS PAC OF CENTRAL ILLINOIS | $1,000.00 | 2017-03-16 | |
| CITIZENS FOR LEITCH | $1,000.00 | 2017-03-11 | |
| ALEXIS KHAZZAM | $500.00 | 2017-02-22 | |
| STEPHEN WEAVER | $500.00 | 2017-01-21 | |
| MICHAEL WISDOM | $500.00 | 2017-02-06 | |
| PEORIA POLICE PAC PBPA LOCAL # 27 | $500.00 | 2017-03-16 | |
| PHILLIP KOEPPEL | $500.00 | 2017-01-21 | |
| D. JOSEPH SONS & ASSOCIATES | $500.00 | 2017-02-13 | |
| CITIZENS FOR MCCOY | $500.00 | 2017-01-21 | |
| DANELLE GERACI | $450.00 | 2017-03-16 | |
| THOMAS FARRIS | $400.00 | 2017-01-31 | |
| J. MICHAEL MALOOF | $400.00 | 2017-01-21 | |
| EDWIN PETERSON | $400.00 | 2017-02-22 | |
| SUSAN KETTERER | $400.00 | 2017-03-11 | |
| Illinois Work Injury Resource Center | $400.00 | 2017-03-11 | |
| GINA KOURI | $375.00 | 2017-03-16 | |
| MATT GEORGE | $370.00 | 2017-03-04 | Promotional items |
| LARIAT STEAKHOUSE | $325.64 | 2017-02-02 | Fund raising - food |
| JAMES KOURI | $250.00 | 2017-03-11 | |
| RAMONA MARSH | $250.00 | 2017-03-16 | |
| ILLINOIS AMERICAN WATER COMPANY PAC | $250.00 | 2017-03-16 | |
| DAVID RANSBURG | $250.00 | 2017-01-23 | |
| ROBERT MEILS | $250.00 | 2017-02-22 | |
| R. MICHAEL GULLEY | $250.00 | 2017-01-03 | |
| MONTEFUSCO HVAC, INC. | $250.00 | 2017-01-03 | |
| REX LINDER | $250.00 | 2017-01-03 | |
| KATHY ARKWELL | $250.00 | 2017-01-03 | |
| CITIZENS FOR ARDIS | $250.00 | 2017-01-03 | |
| UNIQUE HOLDINGS LLC | $250.00 | 2017-01-21 | |
| SCOTT JORDAN | $250.00 | 2017-01-21 | |
| STEPHANIE WOLFE | $250.00 | 2017-01-21 | |
| FRIENDS OF RYAN SPAIN | $250.00 | 2017-01-21 | |
| CITIZENS FOR LEITCH | $250.00 | 2017-01-21 | |
| BRUN'S CHIROPRACTIC OFFICE SC | $250.00 | 2017-03-04 | |
| MIKE REA | $250.00 | 2017-03-04 | |
| ROBERT FREDERICKS | $250.00 | 2017-03-04 | |
| CRAIG DAILY | $250.00 | 2017-01-23 | |
| JOHN DONLAN | $250.00 | 2017-01-04 | |
| KEVIN McCONAGHY | $250.00 | 2017-01-31 | |
| JAY VONACHEN | $250.00 | 2017-01-31 | |
| EDWARD PELZ | $250.00 | 2017-01-31 | |
| MICHAEL MULLINS | $250.00 | 2017-01-23 | |
| PTM DEVELOPMENT LLC | $250.00 | 2017-02-06 | |
| SUSAN KETTERER | $250.00 | 2017-02-06 |
Expenditures (17 | $24,932.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CENTRAL STATES MEDIA | $8,890.00 | 2017-03-23 | Advertising - television |
| LEONARD A. UNES PRINTING CO | $5,177.00 | 2017-01-28 | Signs |
| VICTORY ENTERPRISES | $2,540.97 | 2017-02-22 | Brochures |
| ROBIN JOHNSON | $2,000.00 | 2017-02-22 | Consulting |
| VICTORY ENTERPRISES | $1,568.43 | 2017-03-23 | Brochures |
| VICTORY ENTERPRISES | $1,230.97 | 2017-03-04 | Postage |
| HOLIDAY INN | $1,025.67 | 2017-03-10 | Fund raising - food |
| VICTORY ENTERPRISES | $525.00 | 2017-02-21 | Brochures |
| LARIAT STEAKHOUSE | $413.00 | 2017-02-21 | Fund raising - food |
| PIP PRINTING | $370.60 | 2017-01-28 | Printing |
| CENTRAL ILLINOIS DOUGHBOYS, LLC | $308.05 | 2017-01-28 | Fund raising - food |
| PIP PRINTING | $242.07 | 2017-03-23 | Printing |
| BRASKY'S BAR & GRILL | $225.64 | 2017-02-23 | Fund raising - food |
| MENARDS | $172.55 | 2017-02-07 | Supplies |
| PIP PRINTING | $131.28 | 2017-01-28 | Printing |
| MENARDS | $64.88 | 2017-02-07 | Supplies |
| PIP PRINTING | $46.52 | 2017-01-28 | Printing |