Quarterly

Filed Doc ID: 683568 | Committee: Friends of Chuck Weaver

Document Information

Filed Date2018-01-08
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages23
SignerAaron Smith

Receipts (140 | $85,263.81)

DonorAmountDateDescription
K Jeffrey Morris $2,500.00 2017-10-20
Rita Kress $2,500.00 2017-12-08
Zanfel $2,500.00 2017-12-21
Richard Kube $2,500.00 2017-12-01
Excel foundry $2,500.00 2017-12-12
Maui Jim $2,500.00 2017-10-02
Joan McGee $2,500.00 2017-12-21
Nancy Erickson $2,500.00 2017-10-26
G & M distributors $2,150.12 2017-12-06 Food for fundraiser
Chicago Land Operators Joint Labor-Management PAC $2,000.00 2017-12-21
Michael Cruz $1,500.00 2017-12-06
Beckendorf and Beckendorf $1,000.00 2017-12-08
R. Rennie Atterbury III $1,000.00 2017-12-06
Douglas Oberhelman $1,000.00 2017-11-30
Karen Jensen $1,000.00 2017-12-21
Comcast Financial Agency Corp $1,000.00 2017-10-02
Thomas Fliege $1,000.00 2017-12-06
Deborah Monk $1,000.00 2017-10-20
Michael Freilinger $1,000.00 2017-12-21
Kathy Arkwell $1,000.00 2017-12-06
Health Care Service Corp Employees PAC $1,000.00 2017-11-03
Joseph Glawe $1,000.00 2017-12-30
Illinois State Medical Society PAC $1,000.00 2017-12-08
Chicago Land Speedway $1,000.00 2017-12-30
Brian Plattner $1,000.00 2017-10-25
Michael Mangold $1,000.00 2017-12-05
Ford Motor Civic Fund $1,000.00 2017-10-20
Meijer $1,000.00 2017-10-26
OSF St. Francis Inc $1,000.00 2017-10-31
Philip McCully $1,000.00 2017-10-02
Steve Weaver $1,000.00 2017-12-12
Bob Lyndsay Honda $1,000.00 2017-11-21
WTC INVESTMENTS $1,000.00 2017-12-08
Jay Vonachen $1,000.00 2017-12-14
Stratus Networks $1,000.00 2017-12-06
Center for Health Ambulatory Surgery $800.00 2017-10-02
J&D Meyer Ltd. $800.00 2017-10-02
Guarantee Trust Life Ins Company $750.00 2017-10-31
Anheuser Busch Companies $750.00 2017-11-21
Illinois Optometric Assoc PAC $750.00 2017-12-21
Trustmark Insurance Co PAC $750.00 2017-10-31
G & M distributors $677.38 2017-12-06 Beverage for fund raising event
John Pritchard $675.00 2017-10-26
John Polillo $575.00 2017-10-26
Pekin Insurance $500.00 2017-10-31
Dynergy Administrative Services $500.00 2017-10-26
ILI PAC $500.00 2017-10-31
Illinois Insurance PAC $500.00 2017-10-02
Brewers Distributing Company $500.00 2017-11-21
Illinois BankPAC $500.00 2017-10-26

Expenditures (47 | $56,760.53)

PayeeAmountDatePurpose
Coleman Printing $10,941.70 2017-12-19 Printing
Shutterfly $9,686.22 2017-12-07 Printing
WeaverRidge Golf Club $8,536.50 2017-10-31 Golf outing
Coleman Printing $7,479.81 2017-12-13 Printing
Edge $4,435.20 2017-12-18 Food at campaign event
Caterpillar catering $2,710.98 2017-12-09 Catering
Karen Disharoon $1,600.00 2017-10-31 Consulting
Karen Disharoon $1,600.00 2017-10-02 Consulting
PIP Printing $1,590.65 2017-12-09 Printing
Database Technology $1,150.00 2017-10-31 Secretarial Services
Chicago Land Speedway $1,000.00 2017-12-30 Check would not cash due to date constraints
Database Technology $920.00 2017-10-02 Secretarial Support
Database Technology $920.00 2017-11-30 Secretarial Support
Peoria County Republican Central Committee $500.00 2017-12-09 Membership dues
Caterpillar Visitors Center $500.00 2017-12-09 Chuck Weaver Leader Conference
Lasalle County Republican Central Committee $500.00 2017-11-06 Contribution
Citizens for Reliford $500.00 2017-12-07 Contribution
Master Video $450.00 2017-12-07 Video Production
Peoria Area Chamber of Commerce $400.00 2017-11-10 Tickets to Thanksgiving Luncheon
Ty-Comp $235.00 2017-11-21 Printing
The Gin Mill $200.00 2017-11-30 Staff Christmas Party
PIP Printing $175.11 2017-11-30 Postage
Andrew Irving $138.00 2017-12-18 Campaign Work
Ty-Comp $135.00 2017-12-09 Printing
PIP Printing $122.07 2017-10-02 Printing
Stripe Inc $72.80 2017-12-01 CREDIT CARD PROCESSING FEE
Andrew Irving $30.00 2017-12-07 Labor at an event
Stripe Inc $29.30 2017-12-14 Credit card processing fee
Stripe Inc $29.30 2017-12-06 Credit Card Processing Fee
Stripe Inc $29.30 2017-12-05 Credit card processing fee
Stripe Inc $29.30 2017-10-25 CREDIT CARD TRANSACTION FEE
Stripe Inc $14.80 2017-12-06 Credit Card Processing Fee
Stripe Inc $7.55 2017-12-06 Credit Card Processing Fee
Stripe Inc $7.55 2017-12-06 Credit Card Processing Fee
Stripe Inc $7.55 2017-12-06 Credit Card Processing Fee
Stripe Inc $7.55 2017-12-09 Credit card processing fee
Stripe Inc $7.55 2017-12-12 Credit card processing fee
Stripe Inc $7.55 2017-12-12 Credit card processing fee
Stripe Inc $7.55 2017-12-07 Credit Card Processing Fee
Stripe Inc $7.55 2017-12-06 Credit Card Processing Fee
Stripe Inc $7.55 2017-12-08 Credit Card Processing Fee
Stripe Inc $7.55 2017-12-06 Credit Card Processing Fee
Stripe Inc $7.55 2017-12-06 Credit Card Processing Fee
Stripe Inc $6.10 2017-12-08 Credit Card Processing Fee
Stripe Inc $3.93 2017-12-08 Credit Card Processing Fee
Stripe Inc $3.93 2017-12-18 Credit card processing fee
Stripe Inc $2.48 2017-11-03 CREDIT CARD PROCESSING FEE