Quarterly
Filed Doc ID: 678703 | Committee: Brandon Phelps for State Representative
Document Information
| Filed Date | 2017-10-23 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 16 |
| Clarification | receipts and expenditures |
| Signer | Nick Davis |
| Submitter | Barbara S. Mason |
Receipts (19 | $40,725.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $15,000.00 | 2017-07-11 | |
| Illinois American Water Company Political Action Committee | $5,000.00 | 2017-07-10 | |
| IBEW Pac Voluntary Fund | $5,000.00 | 2017-07-06 | |
| AT&T | $3,000.00 | 2017-07-21 | |
| AFSCME Illinois Council #31 PAC | $3,000.00 | 2017-07-10 | |
| Illinois Laborers' Legislative Committee | $2,000.00 | 2017-07-21 | |
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2017-07-06 | |
| Illinois Federation of Teachers Cope | $1,000.00 | 2017-07-21 | |
| Foresight Energy Services | $1,000.00 | 2017-08-24 | |
| Norfolk Southern Corporation | $1,000.00 | 2017-08-31 | |
| Southern Central Illinois Laborers' Political League | $850.00 | 2017-07-06 | |
| Illinois Action Committee for Rural Electrification | $600.00 | 2017-07-06 | |
| Chicago Fire Fighters Union Local 2 Pol. Comm. Fund | $500.00 | 2017-08-31 | |
| B & B Amusement of Illinois, LLC | $500.00 | 2017-07-06 | |
| Atkinson Farms | $500.00 | 2017-07-21 | |
| Friends to Elect Dan Hartline | $239.59 | 2017-08-24 | |
| Illinois CPA's for Political Action | $200.00 | 2017-08-03 | |
| Hotels.com | $181.28 | 2017-07-25 | Refund |
| Country Insurance | $154.79 | 2017-09-26 | Refund |
Expenditures (100 | $48,696.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ally | $7,425.00 | 2017-08-31 | Car payment |
| Hickory Ridge Golf Course | $4,376.50 | 2017-07-03 | Golf outing |
| BDGH | $2,950.00 | 2017-08-29 | Rent and utilities |
| Marriott Long Wharf | $2,027.83 | 2017-08-11 | Lodging |
| DPS Properties | $1,600.00 | 2017-08-10 | August and September rent |
| BDGH | $1,530.00 | 2017-08-28 | Rent and utilities |
| BDGH | $1,434.50 | 2017-07-02 | Rent/utilities |
| Country Insurance | $1,311.80 | 2017-09-19 | Insurance |
| St. Kateri | $1,250.00 | 2017-07-20 | Sponsorship |
| Barbara S. Mason Campaign Services, Ltd. | $1,160.00 | 2017-07-11 | Electronic filing |
| JS VIP Enterprises | $1,050.00 | 2017-08-22 | Supplies |
| Local 399 Political Education Fund | $1,000.00 | 2017-08-11 | donation |
| American Airlines | $983.59 | 2017-08-07 | Transportation |
| United Airlines | $875.40 | 2017-09-25 | Transportation |
| DPS Properties | $800.00 | 2017-07-07 | Rent |
| Ford Motor Credit | $778.73 | 2017-08-07 | Car payment |
| Ford Motor Credit | $778.73 | 2017-07-06 | Car payment |
| Ford Motor Credit | $778.73 | 2017-09-06 | Car payment |
| Hertz Rent a Car | $688.76 | 2017-07-17 | Car rental |
| Rend Lake College | $666.81 | 2017-08-07 | Dinner meeting |
| Robin Rister | $665.84 | 2017-08-23 | Campaign Work |
| Verizon Wireless | $623.77 | 2017-08-21 | Phone service |
| Four Seasons Chicago | $551.09 | 2017-09-06 | Lodging |
| The Reserve Steakhouse | $524.46 | 2017-09-26 | Food |
| Barbara S. Mason Campaign Services, Ltd. | $520.00 | 2017-08-09 | Electronic filing |
| Upward Basketball | $500.00 | 2017-07-05 | Sponsor donation |
| Team Clark | $500.00 | 2017-08-03 | Donation |
| Summer Bash | $500.00 | 2017-07-25 | Sponsor |
| Jarret Bencie | $500.00 | 2017-08-22 | Campaign service |
| Saline County Chamber of Commerce | $500.00 | 2017-07-07 | Golf team hole sponsor |
| Speakeasy Liquors, Inc. | $373.36 | 2017-09-11 | Fundraiser |
| Robin Rister | $350.00 | 2017-08-28 | Campaign service |
| Nick Davis | $350.00 | 2017-08-28 | Campaign service |
| Payton Price | $350.00 | 2017-07-19 | Campaign service |
| Red Sox Team Store | $330.00 | 2017-08-07 | Gifts |
| Nick Davis | $300.00 | 2017-08-25 | Campaign service |
| Dogwood Hill Communication | $300.00 | 2017-08-09 | Website |
| Four Seasons Hotel | $299.45 | 2017-08-02 | Lodging |
| Hill Printing | $290.00 | 2017-08-31 | Printing |
| Blair Gibbons | $262.50 | 2017-07-03 | Campaign service |
| Blair Gibbons | $262.50 | 2017-07-14 | Campaign service |
| Marissa Jackson | $250.00 | 2017-07-14 | Campaign service |
| Payton Price | $250.00 | 2017-07-03 | Campaign service |
| Tim Brown Alexander County Sheriff | $250.00 | 2017-07-11 | hole sponsor |
| Gallatin County Fair | $250.00 | 2017-08-31 | Donation |
| Four Seasons Hotel | $244.92 | 2017-07-12 | Lodging |
| Speakeasy Liquors | $226.69 | 2017-08-21 | Supplies |
| Comcast Cable | $221.63 | 2017-09-18 | Cable |
| Frontier | $213.72 | 2017-08-09 | Two months phone service |
| Best Buy | $213.68 | 2017-08-14 | Supplies |