Quarterly
Filed Doc ID: 685417 | Committee: Anderson for Illinois
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 8 |
| Signer | Todd Stoner |
| Submitter | Todd Stoner |
Receipts (17 | $69,225.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $44,500.00 | 2017-12-29 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2017-12-20 | |
| North Central Ill. Laborers' District Council PAC | $5,000.00 | 2017-10-16 | |
| MidAmerican Energy Company | $4,000.00 | 2017-12-20 | |
| Illinois State Medical Society PAC | $2,000.00 | 2017-10-16 | |
| Phillips 66 Company | $1,000.66 | 2017-12-20 | |
| Altria Client Services LLC | $1,000.00 | 2017-11-13 | |
| Comcast Financial Agency Company | $1,000.00 | 2017-11-13 | |
| Manufacturers Political Action Committee | $1,000.00 | 2017-12-20 | |
| Illinois Hospital Association PAC | $1,000.00 | 2017-12-20 | |
| Mike and Sara Thoms | $1,000.00 | 2017-10-16 | |
| ComEdPAC | $750.00 | 2017-11-13 | |
| AG-Solve | $500.00 | 2017-11-13 | |
| MillerCoors | $500.00 | 2017-11-13 | |
| State Police Command Officers Assn | $475.00 | 2017-10-06 | |
| Peoples Gas Light and Coke Co | $250.00 | 2017-12-20 | |
| ComEd | $250.00 | 2017-12-20 |
Expenditures (39 | $28,541.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hodas & Associates | $10,500.00 | 2017-12-26 | Direct Mail |
| Alexis Ketron | $3,800.00 | 2017-11-03 | Services Rendered |
| Alexis Ketron | $2,155.24 | 2017-10-26 | Services Rendered |
| Alexis Ketron | $1,182.00 | 2017-11-15 | Services Rendered |
| Ken Moffett | $1,000.00 | 2017-12-12 | Services Rendered |
| Jacob Seukunian | $1,000.00 | 2017-12-11 | Services Rendered |
| Emma Werden | $600.00 | 2017-10-05 | Services Rendered |
| Alexis Ketron | $546.00 | 2017-12-01 | Services Rendered |
| Alexis Ketron | $528.00 | 2017-12-15 | Services Rendered |
| Alexis Ketron | $500.00 | 2017-12-13 | Services Rendered |
| Mercado on 5th | $500.00 | 2017-10-20 | Donation |
| Alexis Ketron | $486.73 | 2017-11-21 | Services Rendered |
| Hungry Hobo | $461.34 | 2017-12-06 | Campaign Event |
| Moline Municipal Credit Union | $450.00 | 2017-12-08 | Vehicle |
| Moline Municipal Credit Union | $450.00 | 2017-12-29 | Vehicle |
| Moline Municipal Credit Union | $450.00 | 2017-11-02 | Vehicle |
| Moline Municipal Credit Union | $450.00 | 2017-10-03 | Vehicle |
| Brightspark Travel | $400.00 | 2017-12-29 | Donation |
| DRI Printing Services | $349.47 | 2017-12-05 | Campaign Materials |
| JW Marriott | $284.13 | 2017-11-07 | Lodging |
| Todd Stoner | $250.00 | 2017-12-21 | Services Rendered |
| Cook Rentals | $249.50 | 2017-12-05 | Campaign Event |
| Wyndham Hotels and Resorts | $214.69 | 2017-10-01 | Lodging |
| State Republican Central Committee | $200.00 | 2017-10-27 | Donation |
| Brent Titus | $200.00 | 2017-11-27 | Services Rendered |
| Alexis Ketron | $189.93 | 2017-12-11 | Services Rendered |
| Fogo De Chao | $187.93 | 2017-11-07 | Staff Meals |
| Slaydens Auto and Truck | $140.00 | 2017-10-19 | Vehicle |
| U Store It | $102.00 | 2017-11-29 | Storage Fees |
| U Store It | $97.00 | 2017-12-22 | Storage Fees |
| U Store It | $97.00 | 2017-10-23 | Storage Fees |
| Sprint | $93.00 | 2017-11-02 | Cell Phone |
| Sprint | $93.00 | 2017-10-03 | Cell Phone |
| Sprint | $93.00 | 2017-12-08 | Cell Phone |
| Sprint | $93.00 | 2017-12-29 | Cell Phone |
| Slaydens Auto and Truck | $79.08 | 2017-10-19 | Vehicle |
| Cook Rentals | $60.16 | 2017-11-21 | Campaign Event |
| Hungry Hobo | $7.41 | 2017-12-07 | Staff Meals |
| Hungry Hobo | $2.19 | 2017-10-26 | Staff Meals |