Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 686256 | Committee: Citizens for Beiser
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 6 |
| Signer | Tina Williams |
| Submitter | Barbara Mason |
Receipts (3 | $6,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborers' District Co. of Chicago & Vic. Labo | $3,000.00 | 2017-12-15 | |
| Chicago Land Operators Joint Labor Management PAC | $3,000.00 | 2017-12-16 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2017-11-28 |
Expenditures (23 | $11,183.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Van | $1,850.00 | 2017-12-17 | Contract |
| Roberts Motors | $1,620.00 | 2017-11-26 | Car maintenance |
| OSF HealthCare Foundation | $1,500.00 | 2017-12-17 | Donation |
| Lewis and Clark Community College | $1,215.47 | 2017-12-27 | Bristow reception |
| Team Jesten Fight Fund | $750.00 | 2017-10-18 | Donation |
| Historic Elsah Foundation | $500.00 | 2017-10-18 | Donation |
| Homewood Suites | $497.78 | 2017-10-28 | DPI fundraiser |
| Ford Credit | $431.78 | 2017-10-17 | Lease payment |
| Target | $413.15 | 2017-10-02 | Replace broken IPAD |
| Southwest Airlines | $300.16 | 2017-11-30 | Travel to CSG Conference |
| St. Louis Blues | $300.00 | 2017-12-23 | Braggin Rights game |
| Office Depot Office Max | $286.03 | 2017-11-26 | Supplies |
| Prairie House Custom Frames | $263.50 | 2017-10-26 | Framed resoutions for Officer Snyder's parents and widow |
| Ruth's Chris Steak | $221.76 | 2017-10-28 | Dinner |
| Barbara S. Mason Campaign Services, Ltd. | $210.00 | 2017-11-06 | Electronic filing |
| Patty Mabe | $150.00 | 2017-12-10 | Christmas bonus |
| Verizon Wireless | $121.94 | 2017-12-17 | Phone service |
| Verizon Wireless | $116.94 | 2017-11-26 | Phone service |
| Verizon Wireless | $116.94 | 2017-10-28 | Phone service |
| Verizon Wireless | $116.87 | 2017-10-02 | Phone service |
| Office Depot Office Max | $95.98 | 2017-10-28 | Supplies |
| Patty Mabe | $70.15 | 2017-10-28 | Mileage and water |
| Team Jesten Fight Fund | $35.00 | 2017-11-16 | Donation |