Quarterly
Filed Doc ID: 667794 | Committee: Brandon Phelps for State Representative
Document Information
| Filed Date | 2017-07-22 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 25 |
| Amended | Yes |
| Clarification | receipt and expenditures |
| Signer | Nick Davis |
| Submitter | Barbara S. Mason |
Receipts (68 | $66,794.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $5,000.00 | 2017-04-17 | |
| Ameren Illinois | $5,000.00 | 2017-06-15 | |
| IBEW Pac Voluntary Fund | $5,000.00 | 2017-05-24 | |
| Greg Thompson | $3,000.00 | 2017-04-21 | |
| J. Nelson Wood | $2,500.00 | 2017-06-12 | |
| I.U.O.E. Local 399 Political Education Fund | $2,500.00 | 2017-06-19 | |
| Chipp Political Account | $2,500.00 | 2017-06-12 | |
| Friends for Verschoore | $2,000.00 | 2017-04-17 | |
| Credit Union Political Action Committee | $2,000.00 | 2017-04-17 | |
| John T. O'Connell, LTD. | $2,000.00 | 2017-04-17 | |
| Illinois Association of Aggregate Producers PAC | $2,000.00 | 2017-04-10 | |
| Monsanto Company | $1,500.00 | 2017-06-09 | |
| Realtor Political Action Committee | $1,500.00 | 2017-06-26 | |
| Dynegy Administrative Services | $1,500.00 | 2017-06-26 | |
| IIAPAC | $1,500.00 | 2017-06-09 | |
| Country Insurance | $1,204.06 | 2017-04-10 | Refund |
| Southern Glazer's Wine and Spirits, LLC | $1,000.00 | 2017-05-02 | |
| Friends of Dan Reitz | $1,000.00 | 2017-06-09 | |
| Houlihan Campaign Fund | $1,000.00 | 2017-06-09 | |
| Foresight Energy Services | $1,000.00 | 2017-06-09 | |
| Pro Pac | $1,000.00 | 2017-06-09 | |
| Exelon Generation Company, LLC | $1,000.00 | 2017-06-09 | |
| J & J Ventures | $1,000.00 | 2017-06-29 | |
| WEC Business Services LLC | $1,000.00 | 2017-04-17 | |
| Ameren Corporation | $975.00 | 2017-06-12 | Corporate tickets for concert |
| Associated Fire Fighters of Il Pac Fund | $850.00 | 2017-06-16 | |
| Operator Action Fund | $850.00 | 2017-06-26 | |
| Egyptian Building & Construction Trades | $850.00 | 2017-06-26 | |
| Shawnee Telephone Company | $600.00 | 2017-06-26 | |
| Vickie L. Johnson | $600.00 | 2017-06-26 | |
| Roger Herrin | $600.00 | 2017-06-12 | |
| Local #782 of IABS& O.I.W. | $600.00 | 2017-06-27 | |
| ICMEA PAC | $600.00 | 2017-06-19 | |
| IFAPAC Illinois | $500.00 | 2017-04-17 | |
| Illinois Energy Association | $500.00 | 2017-06-27 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2017-04-10 | |
| SUAAction | $500.00 | 2017-04-10 | |
| Brent A. Hassert | $500.00 | 2017-04-17 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-06-19 | |
| Julie A. Curry | $500.00 | 2017-04-17 | |
| Dynegy Administrative Services | $500.00 | 2017-05-09 | |
| Plumbers & Pipefitters U A Local No. 551 | $500.00 | 2017-06-09 | |
| Teamsters Local Union No. 916 DRIVE | $500.00 | 2017-06-27 | |
| Local Union 51 Intl. Brotherhood of Elec.Workers PAC | $500.00 | 2017-06-19 | |
| Donald Wayne Dunn | $300.00 | 2017-06-19 | |
| United Transportation Union Political Action Committee | $300.00 | 2017-06-16 | |
| The Auto Club Group | $250.00 | 2017-06-27 | |
| William Filan, LTD | $250.00 | 2017-06-12 | |
| Illinois Coal Association Comm. on Affirmative Leadership | $250.00 | 2017-06-15 | |
| Chicago & Cook Co. Bldg. & Const, Trades Council St. & Local Pol. Comm | $250.00 | 2017-06-19 |
Expenditures (110 | $65,183.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Victoria National Golf Club | $15,403.89 | 2017-05-19 | Fundraiser |
| Kelli Ahrens | $3,600.00 | 2017-05-04 | Fundraiser |
| KWR Ventures | $3,590.25 | 2017-05-30 | Consulting |
| Rend Lake College Golf | $2,269.47 | 2017-06-26 | Golf outing |
| Eldorado High School Foundation | $1,500.00 | 2017-04-21 | Donation |
| BDGH | $1,487.60 | 2017-06-01 | Rent and utilities |
| Ball and Buck | $1,372.40 | 2017-06-23 | Campaign material |
| Hollywood Casino | $1,139.97 | 2017-06-19 | Fundraiser |
| Victoria National Golf Club | $1,057.85 | 2017-06-13 | Fundraiser |
| Family Counseling Center | $1,000.00 | 2017-04-19 | Sponsor and raffle |
| Verizon Wireless | $999.90 | 2017-06-28 | Phone bill |
| Cherry Street Printing | $972.00 | 2017-04-25 | Printing |
| Wesley Morrison | $960.00 | 2017-05-08 | Fundraising dinner |
| JRJ Travels LLC | $900.00 | 2017-06-19 | Transportation |
| Delta Air | $877.60 | 2017-06-12 | Transportation |
| Verizon Wireless | $863.16 | 2017-04-20 | Phone service |
| Hilton St. Louis Ballpark | $827.00 | 2017-05-16 | Lodging |
| DPS Properties | $800.00 | 2017-05-15 | Rent |
| DPS Properties | $800.00 | 2017-06-05 | Rent |
| DPS Properties | $800.00 | 2017-04-11 | Rent |
| Ford Credit | $778.73 | 2017-05-08 | Car payment |
| Ford Credit | $778.73 | 2017-06-06 | Car payment |
| Ford Credit | $778.73 | 2017-04-06 | Car payment |
| Chicago Cut Steakhouse | $772.73 | 2017-04-19 | Food |
| American Airlines | $699.60 | 2017-06-26 | Tranportation |
| MacArthur Place Hotel | $697.54 | 2017-06-26 | Conference |
| Hilton Hotel | $689.78 | 2017-04-21 | Lodging |
| National Conference of State Legislators | $625.00 | 2017-06-01 | NCSL conference |
| Pagliais Pizza & Pasta | $621.79 | 2017-04-24 | Food |
| Mary's Restaurant | $550.00 | 2017-05-01 | Food |
| Great Plains Life Foundation | $500.00 | 2017-06-13 | Donation |
| SIU Foundation | $500.00 | 2017-05-17 | Doination |
| St. Jude's Children's Research Hospital | $500.00 | 2017-04-13 | Donation |
| Eldorado Men's Club | $500.00 | 2017-06-28 | Donation |
| Harrisburg High School After Prom Class of 2018 | $500.00 | 2017-04-03 | Donation |
| Egyptian Health Department | $500.00 | 2017-05-03 | Golf team and hole sponsor |
| Congressional Sportsman Foundation | $500.00 | 2017-06-29 | Donation |
| Harrisburg High School Senior Class | $500.00 | 2017-04-18 | Donation |
| Laborers Local 773 | $456.00 | 2017-04-04 | Membership |
| Target | $454.22 | 2017-06-19 | Office supplies |
| American Airlines | $438.61 | 2017-06-01 | Transportation |
| Robin Rister | $400.00 | 2017-05-19 | Campaign service |
| JRJ Travels LLC | $400.00 | 2017-06-13 | Transoprtationj |
| Junior Beta Club | $400.00 | 2017-04-07 | Team and hole sponsor |
| Four Seasons Hotel | $373.47 | 2017-05-19 | Lodging |
| Fanatics Special Event | $360.36 | 2017-05-08 | Event |
| Robin Rister | $350.00 | 2017-04-11 | Campaign service |
| Frontier Citizen | $303.54 | 2017-04-18 | Phone service |
| Menu Advertising & Design | $300.00 | 2017-04-18 | Ad |
| American Legion | $300.00 | 2017-04-10 | Easter Egg Hunt donaiton |