Quarterly

Filed Doc ID: 667019 | Committee: Friends For Herb Roach

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages9
AmendedYes
ClarificationThe section amended on the D-2 is B-Expenditures. An itemized expenditure which was entered on 03/20/2017 for $550.00 was corrected to $500.04.
SignerRobert Kueker

Receipts (30 | $14,084.80)

DonorAmountDateDescription
Roy Fischer $1,500.00 2017-02-22
Perry Hartwick $1,500.00 2017-03-09
Jonathan Hubbard $1,500.00 2017-03-09
Product Warranty RE Reinsurance $1,000.00 2017-02-08
Steamfitters Local 439 PAC Fund $1,000.00 2017-02-16
Darwin Miles $500.00 2017-01-27
Richard Cecil $500.00 2017-02-01
P2 Properties $500.00 2017-02-09
SW IL Laborers' Political League $500.00 2017-02-09
Common Sense PAC $500.00 2017-03-07
Bruce Holland $500.00 2017-01-13
Flemming & Ulkus $400.00 2017-01-20
Shooters Bar and BBQ $350.00 2017-02-07 Food for fundraiser
Ronald Bright $350.00 2017-02-07 Beer for fund raiser
Bruces Auto Repair $330.00 2017-02-07 Beer for fundraiser
Thoman Financial Services $300.00 2017-01-20
Lloyd Soeters $250.00 2017-03-16
St. Clair Bowl $204.80 2017-01-18 Beer and food for fundraiser.
Michael Tiernan $200.00 2017-02-21
Southwestern Illinois Building Trades $200.00 2017-01-13
Scott Plocher $200.00 2017-01-13
Russell Scott $200.00 2017-01-17
Russell Thoman $200.00 2017-01-20
Cremation Services of Metro East $200.00 2017-01-20
Elmer Sterthman $200.00 2017-01-27
670 PAC Fund $200.00 2017-01-27
Kruep Construction $200.00 2017-01-13
Joseph Hebenstreit $200.00 2017-01-12
Mark Kern $200.00 2017-02-09
Ronald Zelms $200.00 2017-02-09

Expenditures (22 | $19,390.90)

PayeeAmountDatePurpose
Snow Printing LLC $3,196.45 2017-03-31 Yard signs
Snow Printing LLC $1,685.40 2017-03-17 Printing
Facebook $1,510.91 2017-03-31 Advertising - social media
Mailing Methods $1,401.50 2017-02-21 Brochure Mailing
Mailing Methods $1,401.50 2017-03-10 Brochure Mailing
Mailing Methods $1,311.70 2017-03-24 Mailing
O'Fallon Weekly $1,100.00 2017-03-27 Advertising - newspaper
Facebook $965.32 2017-03-31 Advertising - social media
Belleville News Democrat $900.00 2017-03-30 Advertising - newspaper
Snow Printing LLC $869.00 2017-02-14 Printing
Snow Printing LLC $689.00 2017-02-14 Printing
Snow Printing LLC $579.30 2017-03-23 Printing
Curt Smith Sporting Goods $518.88 2017-02-07 T-Shirts
Facebook $500.04 2017-03-20 Advertising - social media
Facebook $500.04 2017-03-19 Advertising- social media
Sam's Club $497.70 2017-01-18 Food for fundraiser
Shooters Bar and BBQ $445.16 2017-02-07 Fund raising - beer
90 Second Video Explainer Videos $397.00 2017-03-02 Video Production
O'Fallon Weekly $300.00 2017-03-13 Advertising - newspaper
Snow Printing LLC $262.00 2017-01-12 Printing
VBDesign $255.00 2017-03-31 Website
VBDesign $105.00 2017-02-09 Website