Quarterly

Filed Doc ID: 704402 | Committee: Citizens for David Reis

Document Information

Filed Date2018-07-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages13
SignerCarmen Kowa

Receipts (36 | $120,399.75)

DonorAmountDateDescription
Illinois Republican Party $23,306.28 2018-04-17 Mail production & postage 3/08/18
IPACE $20,000.00 2018-04-16
Citizens for Dale Righter $20,000.00 2018-04-16
Realtor Political Action Committee $10,000.00 2018-04-16
Chicago Land Operators Joint Labor-Management PAC $4,000.00 2018-04-16
Health Care Service Corporation Employees' PAC $2,500.00 2018-05-01
Illinois BANKPAC $2,500.00 2018-04-25
Peabody Investments Corp. $2,500.00 2018-04-25
Friends for John Cavaletto $2,500.00 2018-04-16
Associated Beer Distributors of Illinois ABDI PAC $2,500.00 2018-04-16
AT&T Services INC $2,500.00 2018-05-01
Marathon Petroleum Corporation Employees PAC $2,500.00 2018-05-01
House Republican Organization $2,430.25 2018-04-02 Staff salaries 3/26/18
Ameren Illinois $2,000.00 2018-04-25
IGMOA $2,000.00 2018-05-01
Takeda Pharmaceuticals USA Inc $2,000.00 2018-05-01
Dynegy Administrative Svc $1,750.00 2018-04-25
Phillips 66 $1,000.66 2018-04-25
McGuire Woods Federal PAC Fund $1,000.00 2018-04-16
Casey's General Stores $1,000.00 2018-05-01
Community BancPAC $1,000.00 2018-04-25
Humana $1,000.00 2018-04-25
Safespeed LLC $1,000.00 2018-05-01
Archer Daniels Midland Company $1,000.00 2018-05-01
Exxon Mobil Corporation $1,000.00 2018-04-25
UPSPAC $1,000.00 2018-04-25
Walker Bluff INC $1,000.00 2018-05-01
Altria Client Services $1,000.00 2018-04-25
Citizens for Unes $1,000.00 2018-04-16
CT&C IL Political Action Committee $1,000.00 2018-04-25
Mt. Carmel Republican Register $962.56 2018-04-17 Refund
Walmart $500.00 2018-05-01
House Republican Organization $350.00 2018-04-02 Mileage 3/26/18
Tom & Phylis Fehrenbacher $200.00 2018-04-30 Headquarters rent 4/30/18
Tom & Phylis Fehrenbacher $200.00 2018-05-31 Headquarters rent 5/31/18
Tom & Phylis Fehrenbacher $200.00 2018-06-29 Headquarters rent 6/29/18

Expenditures (23 | $24,695.38)

PayeeAmountDatePurpose
House Republican Organization $20,000.00 2018-06-21 dues
Miller Office Equipment $519.80 2018-04-02 Office supplies
The Olney Gazette $415.00 2018-05-09 Advertising - newspaper
J. C. Kowa $400.00 2018-06-29 June 2018 contract
J. C. Kowa $400.00 2018-05-31 May 2018 contract
J. C. Kowa $400.00 2018-04-30 April 2018 contract
The Navigator & Journal Register $385.00 2018-04-12 Advertising - newspaper
The Olney Gazette $365.00 2018-04-10 Advertising - newspaper
Abacus Computer Solutions $203.09 2018-04-24 Computer - maintenance
Newwave Communications $163.07 2018-06-05 Cable internet
Newwave Communications $163.07 2018-04-10 Cable internet
Newwave Communications $157.64 2018-05-08 Cable internet
Carmi Times $146.00 2018-04-09 Advertising - newspaper
Frontier Communications $143.43 2018-06-27 Phone bill
Frontier Communications $143.42 2018-05-29 Phone bill
Frontier Communications $143.15 2018-04-25 Phone bill
AT&T Mobility $106.17 2018-06-04 Cell phone
AT&T Mobility $106.17 2018-05-08 Cell phone
AT&T Mobility $105.66 2018-04-03 Cell phone
Illinois Gas Co. $97.54 2018-04-09 Utilities
Illinois Gas Co. $64.06 2018-05-10 Utilities
Carmi Times $48.00 2018-05-10 Advertising - newspaper
Illinois Gas Co. $20.11 2018-06-13 Utilities