Quarterly
Filed Doc ID: 703134 | Committee: Team Demmer
Document Information
| Filed Date | 2018-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 7 |
| Signer | Mathew Keegan |
Receipts (22 | $13,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $2,000.00 | 2018-06-07 | |
| Health Care Service Corporation Employees' PAC | $1,500.00 | 2018-06-07 | |
| Ameren Illinois | $1,000.00 | 2018-06-07 | |
| Eli Lilly and Company Political Action Committee | $1,000.00 | 2018-06-29 | |
| P & M Distributors, Inc. | $1,000.00 | 2018-06-07 | |
| Caterpillar Employees Political Action Committee | $1,000.00 | 2018-06-07 | |
| Aqua Illinois, Inc. | $1,000.00 | 2018-06-07 | |
| Yelp, Inc. | $700.00 | 2018-06-07 | |
| Dynegy Administrative Service | $500.00 | 2018-06-07 | |
| Car of Illinois | $500.00 | 2018-06-07 | |
| Centene Corporation Politcal Action Committee | $500.00 | 2018-06-07 | |
| Illinois Bankpac | $500.00 | 2018-06-07 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd. | $250.00 | 2018-06-07 | |
| Illinois Architects Political Action Commitee | $250.00 | 2018-06-07 | |
| Illinois Optometric Association PAC | $250.00 | 2018-06-07 | |
| Citizens for Durkin | $250.00 | 2018-06-07 | |
| TRK-PAC Mid-West Truckers Association, Inc. | $250.00 | 2018-06-07 | |
| The GlaxoSmithKline Political Action Committee | $250.00 | 2018-06-07 | |
| Realtor Political Action Committee | $250.00 | 2018-06-07 | |
| Illinois County Treasurers' Association Political Action Committee | $250.00 | 2018-06-07 | |
| Duncan Farms | $200.00 | 2018-06-07 | |
| Illinois CPAs for Political Action | $200.00 | 2018-06-29 |
Expenditures (23 | $14,009.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,000.00 | 2018-06-15 | Contribution |
| Coleman Printing | $752.34 | 2018-04-18 | Printing |
| United Airlines | $434.40 | 2018-06-24 | Air fare - candidate |
| Inland Arts & Graphics | $396.97 | 2018-04-17 | Printing |
| Vele | $357.06 | 2018-05-10 | Meals |
| Smith & Wollensky | $230.17 | 2018-06-08 | Meals |
| Tom Demmer | $218.00 | 2018-04-18 | Mileage |
| Saputos Restaurant | $215.15 | 2018-06-03 | Meals |
| Illinois Diabetes Caucus Foundation | $200.00 | 2018-04-17 | Donation |
| Verizon Wireless | $125.00 | 2018-05-15 | Cell phone |
| Verizon Wireless | $125.00 | 2018-04-15 | Cell phone |
| Verizon Wireless | $125.00 | 2018-06-15 | Cell phone |
| Tom Demmer | $111.18 | 2018-06-10 | Mileage |
| Tom Demmer | $109.00 | 2018-06-06 | Mileage |
| Tom Demmer | $109.00 | 2018-06-04 | Mileage |
| Tom Demmer | $99.19 | 2018-06-22 | Mileage |
| Tom Demmer | $97.01 | 2018-04-14 | Mileage |
| Tom Demmer | $64.31 | 2018-04-03 | Mileage |
| Tom Demmer | $57.77 | 2018-06-30 | Mileage |
| Tom Demmer | $56.68 | 2018-06-14 | Mileage |
| Tom Demmer | $54.50 | 2018-06-27 | Mileage |
| Tom Demmer | $50.14 | 2018-04-04 | Mileage |
| Tom Demmer | $21.80 | 2018-06-19 | Mileage |