Quarterly
Filed Doc ID: 674239 | Committee: Friends of Richard Boykin
Document Information
| Filed Date | 2017-10-03 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 13 |
| Signer | Richard Boykin |
Receipts (53 | $57,895.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lawrence Broutman | $5,000.00 | 2017-08-07 | |
| Richard Boykin | $5,000.00 | 2017-09-30 | |
| Raymond Nelson | $5,000.00 | 2017-08-09 | |
| Janice Nelson | $5,000.00 | 2017-08-09 | |
| Mark Rust | $2,500.00 | 2017-08-29 | |
| DRIVE Committee-FEC ID C00032979 | $2,500.00 | 2017-09-26 | |
| Administrative Resource Options, Inc | $2,500.00 | 2017-09-28 | |
| Barry Willey | $2,500.00 | 2017-08-29 | |
| Kovas Family Trust | $2,000.00 | 2017-09-15 | |
| Martin Ellen | $2,000.00 | 2017-09-28 | |
| Rodger Collins | $2,000.00 | 2017-09-28 | |
| Joseph Rowland | $1,250.00 | 2017-09-28 | |
| Fredric Andes | $1,000.00 | 2017-08-29 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2017-09-28 | |
| Eagle Express Lines, Inc. | $1,000.00 | 2017-09-19 | |
| Illinois Restaurant Association | $1,000.00 | 2017-07-05 | |
| Illinois Restaurant Association | $1,000.00 | 2017-08-31 | |
| Pete's Market | $1,000.00 | 2017-09-26 | |
| James Ryan | $1,000.00 | 2017-09-21 | |
| Bruce White | $1,000.00 | 2017-08-29 | |
| Connie's Catering | $845.51 | 2017-09-30 | Food for open house event |
| Katherine Rumbaugh | $750.00 | 2017-09-22 | |
| Dr. Pepper Snapple PAC | $750.00 | 2017-09-12 | |
| Steve Werner | $500.00 | 2017-09-14 | |
| Brookhaven Marketplac | $500.00 | 2017-09-25 | |
| Lori Billingsley | $500.00 | 2017-09-22 | |
| James Fox | $500.00 | 2017-09-28 | |
| Edward Ayoob | $500.00 | 2017-09-19 | |
| Fredric Andes | $500.00 | 2017-09-18 | |
| Calin Paunescu | $500.00 | 2017-09-19 | |
| Brad Allbee | $500.00 | 2017-09-28 | |
| Derrick Taylor | $500.00 | 2017-09-19 | |
| Craig Burkhardt | $500.00 | 2017-09-18 | |
| Valli Produce | $500.00 | 2017-09-25 | |
| Comcast | $500.00 | 2017-08-22 | |
| William McErlean | $300.00 | 2017-08-31 | |
| Alice Martin | $300.00 | 2017-08-29 | |
| Jeff Gray | $250.00 | 2017-08-29 | |
| Allied Metal Company | $250.00 | 2017-07-05 | |
| Ira Acree | $250.00 | 2017-09-19 | |
| Christine Skoczylas | $250.00 | 2017-08-29 | |
| Janet Szlyk | $250.00 | 2017-07-19 | |
| Greta Weathersby | $250.00 | 2017-07-19 | |
| The HOH Group Inc | $250.00 | 2017-09-28 | |
| Mark Hagedorn | $250.00 | 2017-08-28 | |
| Brad Troutman | $250.00 | 2017-09-28 | |
| Wesley Broquard | $250.00 | 2017-08-29 | |
| Donnie Anderson | $250.00 | 2017-09-30 | |
| Comcast | $250.00 | 2017-09-25 | |
| Brett Pyrdek | $250.00 | 2017-08-29 |
Expenditures (21 | $32,519.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc | $10,500.00 | 2017-07-05 | final invoice 20161206 |
| Drfit Oaks Partnership | $6,000.00 | 2017-09-07 | 228 W Madison Campaign Office Lease (750 deposit) |
| McDonald's | $4,250.00 | 2017-08-01 | return of contribution per ethics |
| Special T | $2,988.53 | 2017-08-02 | parade supplies-shirts, footballs, banners |
| Nicole Janes | $2,500.00 | 2017-07-05 | Treasurer Compensation for 2015,2016 |
| Special T | $1,580.15 | 2017-07-07 | parade promotional items |
| Adducci, Dorf, Lehner, Mitchell & Blankenship | $900.00 | 2017-07-18 | legal advice |
| Office Max Office Depot | $591.15 | 2017-09-08 | campaign office supplies |
| State Farm-Tom Murphy | $475.00 | 2017-09-11 | insurance for campaign office |
| MacArthur's | $350.00 | 2017-07-25 | food for 7-25 fundraiser |
| Elevation Firm LLC | $300.00 | 2017-09-14 | website update to include FP |
| Chi-Town Printing, Inc | $295.00 | 2017-07-19 | Team Boykin Buttons |
| Corner Bakery | $261.63 | 2017-09-27 | Food for fundraiser |
| NGP Van | $250.00 | 2017-08-02 | online contribution software |
| NGP Van | $250.00 | 2017-07-03 | online reporting software |
| NGP Van | $250.00 | 2017-09-05 | |
| Special T | $235.00 | 2017-07-31 | marketing items |
| Chi-Town Printing, Inc | $207.50 | 2017-09-18 | Team Boykin buttons |
| Nicole Janes | $200.00 | 2017-09-28 | petty cash-reimburse Bearden, Beckham, others |
| Nicole Janes | $125.00 | 2017-07-25 | reimbursement for copies and supplies |
| Office Max Office Depot | $10.63 | 2017-09-08 | garbage cans and bags |