Quarterly
Filed Doc ID: 667485 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 19 |
| Signer | Brian Burian |
Receipts (81 | $136,666.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Market Street Banshares Inc | $10,000.00 | 2017-04-25 | |
| Illinois State Medical Society | $10,000.00 | 2017-05-11 | |
| Exelon Generation Company LLC | $6,100.00 | 2017-05-11 | |
| Realtor PAC | $5,500.00 | 2017-04-25 | |
| AT&T | $5,000.00 | 2017-05-11 | |
| Exelon Generation Company LLC | $5,000.00 | 2017-06-10 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2017-06-22 | |
| J & J Ventures Inc | $5,000.00 | 2017-06-29 | |
| Ameren | $4,000.00 | 2017-04-25 | |
| Genentech | $3,500.00 | 2017-06-10 | |
| Dynergy Administrative Services | $3,500.00 | 2017-06-22 | |
| Ameren | $3,000.00 | 2017-04-25 | |
| Stephen Morrill | $2,500.00 | 2017-05-11 | |
| Illinois CPA's PAC | $2,500.00 | 2017-04-25 | |
| Underground Contractors Association | $2,500.00 | 2017-04-25 | |
| Illinois BankPac | $2,500.00 | 2017-05-11 | |
| CAR of Illinois | $2,500.00 | 2017-04-25 | |
| Arlington Park Racecourse | $2,500.00 | 2017-05-11 | |
| IGMOA | $2,500.00 | 2017-05-19 | |
| CHEMPAC | $2,500.00 | 2017-04-25 | |
| Maclean-Fogg Company | $2,500.00 | 2017-05-19 | |
| Stephens Political Action Committee | $2,500.00 | 2017-04-25 | |
| Illinois Optometric Association PAC | $2,500.00 | 2017-04-25 | |
| Bank of America Inc. | $2,000.00 | 2017-04-25 | |
| Fletcher Topol O'Brien & Kasper P.C. | $2,000.00 | 2017-04-25 | |
| The Alliance PAC | $2,000.00 | 2017-05-11 | |
| Royal Management Corp | $1,500.00 | 2017-04-25 | |
| Associated General Contractors of Illinois PAC | $1,500.00 | 2017-05-16 | |
| BNSF Railway Company | $1,500.00 | 2017-05-11 | |
| BNSF Railway Company | $1,500.00 | 2017-04-25 | |
| B & B Amusement of Illinois LLC | $1,250.00 | 2017-05-11 | |
| Credit Union PAC | $1,066.78 | 2017-05-16 | food and beverage for fundraiser |
| CAR of Illinois | $1,000.00 | 2017-04-25 | |
| AG-SOLVE | $1,000.00 | 2017-05-11 | |
| Peoples Gas | $1,000.00 | 2017-05-11 | |
| Illinois Corn Assn PAC | $1,000.00 | 2017-05-11 | |
| Dynergy Administrative Services | $1,000.00 | 2017-06-22 | |
| Caesars Entertainment Operating Company Inc | $1,000.00 | 2017-06-10 | |
| Citizens for Watson | $1,000.00 | 2017-05-11 | |
| M. Werner Consulting | $1,000.00 | 2017-05-11 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $1,000.00 | 2017-05-11 | |
| Alliance Coal PAC | $1,000.00 | 2017-05-11 | |
| ISLA PAC | $1,000.00 | 2017-05-11 | |
| Illinois Association of Court Clerks PAC Fund | $1,000.00 | 2017-05-11 | |
| TRK-PAC | $1,000.00 | 2017-05-11 | |
| Pro Pac | $1,000.00 | 2017-06-10 | |
| Foresight Energy LLC | $1,000.00 | 2017-06-10 | |
| INCS Action PAC | $1,000.00 | 2017-04-25 | |
| Carmax Auto Superstores Inc | $750.00 | 2017-05-11 | |
| The Auto Club Group | $750.00 | 2017-05-11 |
Expenditures (74 | $79,568.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RPJB Investment Solutions LLC | $15,210.00 | 2017-06-30 | rent |
| RPJB Investment Solutions LLC | $14,866.39 | 2017-04-10 | rent |
| Curtis Scott Advertising Inc. | $12,432.15 | 2017-04-18 | design/printing |
| Fowler for Senate | $10,500.00 | 2017-05-11 | donation |
| Vista Print | $3,325.86 | 2017-05-10 | printing |
| Curtis Scott Advertising Inc. | $2,379.00 | 2017-05-01 | design/printing |
| USPS | $1,863.75 | 2017-04-10 | postage |
| Eileen Minahan | $1,000.00 | 2017-06-27 | services rendered |
| Brian Burian | $1,000.00 | 2017-04-25 | services rendered |
| Conference of Women Legislators | $1,000.00 | 2017-05-04 | capitol capers |
| Eileen Minahan | $1,000.00 | 2017-04-25 | services rendered |
| Eileen Minahan | $1,000.00 | 2017-05-31 | services rendered |
| Brian Burian | $1,000.00 | 2017-06-16 | services rendered |
| Brian Burian | $1,000.00 | 2017-05-08 | services rendered |
| Brian Burian | $1,000.00 | 2017-06-27 | services rendered |
| Best Buy | $768.20 | 2017-05-18 | office equipment |
| Vista Print | $544.51 | 2017-04-01 | printing |
| HyVee | $450.52 | 2017-05-02 | catering |
| Verizon Wireless | $411.73 | 2017-04-01 | cell phone payment |
| AT&T | $343.97 | 2017-05-05 | communication services |
| HyVee | $315.45 | 2017-05-10 | catering |
| Comcast | $303.91 | 2017-05-22 | communication services |
| Comcast | $303.91 | 2017-06-26 | communication services |
| Comcast | $303.70 | 2017-04-25 | communication services |
| County Market | $302.91 | 2017-05-23 | catering |
| AT&T | $285.14 | 2017-06-06 | communication services |
| AT&T Store | $285.00 | 2017-04-01 | equipment |
| Ace Hardware | $258.85 | 2017-04-25 | office supplies |
| HyVee | $255.75 | 2017-05-15 | supplies for staff |
| Goodings Grove PTO | $250.00 | 2017-05-11 | donation |
| Adam Zmarzlinski | $250.00 | 2017-04-28 | services rendered |
| Vista Print | $244.35 | 2017-04-25 | printing |
| AT&T | $242.13 | 2017-04-05 | communication services |
| Chicago Tribune | $207.48 | 2017-06-05 | subscription |
| Hy-Vee | $201.81 | 2017-05-31 | springfield staff supplies |
| HyVee | $201.45 | 2017-04-01 | supplies for staff |
| Citizens for Pamela Althoff | $200.00 | 2017-05-11 | Gift |
| A Safe Haven | $200.00 | 2017-06-05 | Donation |
| Schnuck's Market | $180.56 | 2017-04-10 | capitol staff supplies |
| Amazon.com | $176.94 | 2017-06-08 | printing supplies |
| Meijer | $172.74 | 2017-05-27 | office supplies |
| Coopers Hawk | $172.08 | 2017-04-05 | meeting expense |
| Amazon.com | $165.37 | 2017-04-01 | office supplies |
| Friar Tuck Beverage | $161.56 | 2017-04-01 | office supplies |
| FTD | $157.64 | 2017-04-24 | flowers |
| Amazon.com | $149.66 | 2017-06-05 | printing supplies |
| Ace Hardware | $136.68 | 2017-04-28 | office supplies |
| Hy-Vee | $135.42 | 2017-06-01 | springfield staff supplies |
| HyVee | $129.64 | 2017-04-03 | supplies for staff |
| Famous Liquors | $126.06 | 2017-05-26 | gifts |