Quarterly
Filed Doc ID: 677934 | Committee: Friends of Sue Rezin
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 8 |
| Signer | Sue Rezin |
Receipts (25 | $18,297.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Assiciation | $2,500.00 | 2017-09-17 | |
| Comcast | $2,000.00 | 2017-08-08 | |
| Ameren Illinois | $1,500.00 | 2017-08-08 | |
| Farmers Employees and Agents PAC | $1,500.00 | 2017-08-30 | |
| Foresight Energy Services | $1,000.00 | 2017-08-08 | |
| ComEdPAC | $1,000.00 | 2017-08-08 | |
| SFAA-PAC | $1,000.00 | 2017-08-08 | |
| Motorola Solutions Inc. | $1,000.00 | 2017-08-08 | |
| ComEdPAC | $1,000.00 | 2017-08-08 | |
| National Conference of State Legislatures | $500.00 | 2017-08-30 | |
| Motorola Solutions Inc. | $500.00 | 2017-08-30 | |
| Freeborn & Peters LLP | $500.00 | 2017-08-30 | |
| UPSPAC | $500.00 | 2017-08-30 | |
| Southern Wine & Spirits of America INC | $500.00 | 2017-08-30 | |
| Dynegy Administrative Svc | $500.00 | 2017-08-30 | |
| Aqua Illinois Inc. | $500.00 | 2017-09-17 | |
| Gerald Davidson | $500.00 | 2017-09-17 | |
| RSSCC | $417.49 | 2017-09-29 | Payroll |
| Illinois CPAs PAC | $300.00 | 2017-08-08 | |
| Paul Jeschke | $250.00 | 2017-09-17 | |
| MICHAEL W HANSEN PC | $250.00 | 2017-09-17 | |
| Gary and Debbie Bounds | $250.00 | 2017-09-17 | |
| Alan Adams | $200.00 | 2017-09-17 | |
| RSSCC | $103.50 | 2017-09-29 | Tax |
| RSSCC | $26.26 | 2017-09-29 | State Tax |
Expenditures (16 | $11,716.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan M Etten LLC | $4,500.00 | 2017-08-03 | Fundraising and consulting services |
| Republican State Senate Campaign Comm | $3,000.00 | 2017-09-12 | payroll and taxes |
| 5-B's Catering | $1,287.00 | 2017-09-17 | food for event |
| Best Buy | $1,034.17 | 2017-09-29 | electronic equip |
| Southwest Airlines | $573.08 | 2017-09-29 | airfare |
| American Airlines | $340.70 | 2017-09-29 | airfare |
| LaHood for Congress | $250.00 | 2017-09-11 | Donation |
| Illinois Valley Area Chamber of Commerce & | $200.00 | 2017-08-23 | membership |
| CHASE BANK CREDIT CARD | $99.00 | 2017-08-09 | bank charges |
| CHASE BANK CREDIT CARD | $99.00 | 2017-08-08 | bank charges |
| Molly's Warehouse | $80.00 | 2017-09-27 | storage |
| WAL MART | $74.41 | 2017-09-29 | OFFICE SUPPLIES |
| WAL MART | $51.45 | 2017-09-19 | Event Supplies |
| WAL MART | $47.56 | 2017-09-29 | OFFICE SUPPLIES |
| Molly's Warehouse | $40.00 | 2017-08-09 | storage |
| Molly's Warehouse | $40.00 | 2017-07-25 | storage |