Quarterly

Filed Doc ID: 705453 | Committee: Fowler for Senate

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages16
SignerAdam Aldridge

Receipts (36 | $27,786.93)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $4,000.00 2018-06-26
Knight Hawk Coal, LLC $2,500.00 2018-06-26
Illinois State Medical Society PAC $2,000.00 2018-06-28
Dent-IL-PAC $1,000.00 2018-06-26
Monsanto Company $1,000.00 2018-06-26
Illinois Insurance Association PAC $1,000.00 2018-06-26
AT&T Services Inc. $1,000.00 2018-06-26
Illinois Automobile Dealers Assn. (CAR of Illinois) $1,000.00 2018-06-26
Marathon Petroleum Corporation Employees PAC $1,000.00 2018-06-26
Ford Motor Co. Civic Action Fund $1,000.00 2018-06-26
Ameren $1,000.00 2018-06-26
AT&T Services Inc. $1,000.00 2018-06-26
Comcast $1,000.00 2018-06-26
Citizens for Matt Murphy $1,000.00 2018-06-26
IL Action Committee for Rural Electrification $700.00 2018-06-26
ILIPAC $500.00 2018-06-28
SUAAction $500.00 2018-06-26
Dent-IL-PAC $500.00 2018-06-26
CHEMPAC $500.00 2018-06-26
Illinois Automobile Dealers Assn. (CAR of Illinois) $500.00 2018-06-26
Associated Fire Fighters of Illinois PAC $500.00 2018-06-26
Illinois Hotel-Motel PAC (IHMPAC) $500.00 2018-06-26
Illinois BankPAC $500.00 2018-06-26
Illinois Oil & Gas Association $500.00 2018-06-26
Credit Union Political Action Council (CUPAC) $500.00 2018-06-26
Dynegy Administrative Services $500.00 2018-06-26
Illinois Coal Association - Committee on Affirmative Leadership $300.00 2018-06-26
Realtor PAC $300.00 2018-06-26
IL Action Committee for Rural Electrification $300.00 2018-06-26
Carl Payne $250.00 2018-06-26
Illinois Energy Association $250.00 2018-06-26
Grain & Feed Legislative Council $200.00 2018-06-26
Credit Union Political Action Council (CUPAC) $164.01 2018-04-23 Fund raising - food
Neil Flynn & Associates $150.00 2018-06-26
Neil Flynn & Associates $150.00 2018-06-26
Credit Union Political Action Council (CUPAC) $22.92 2018-04-23 Fund raising - food

Expenditures (82 | $47,654.84)

PayeeAmountDatePurpose
RSSCC $15,000.00 2018-05-03 Contribution
All Stars 'n Stitches $6,672.75 2018-06-29 T-Shirts
All Stars 'n Stitches $2,668.63 2018-05-11 T-Shirts
Aaron & Amanda Crabb Group $2,000.00 2018-06-30 Entertainment for Event
Kingery Productions $1,600.00 2018-06-21 Media - production
The Red Onion $1,521.93 2018-05-03 Fund raising - food
The Newburg Group $1,500.00 2018-05-10 Consulting
The Newburg Group $1,500.00 2018-06-05 Consulting
Sam's Club $1,019.55 2018-06-14 Parade Candy
Village of Goreville $1,000.00 2018-05-04 Sponsorship
Sam's Club $918.70 2018-04-27 Parade Candy
Sam's Club $668.05 2018-05-11 Parade Candy, Office equipment
Eldorado Big John's $662.66 2018-06-30 Food for Event
Sam's Club $628.23 2018-05-17 Parade Candy
Sam's Club $597.99 2018-06-04 Parade Candy
James Reichert FLP $550.00 2018-06-29 Headquarters rent
Sam's Club $413.95 2018-05-05 Parade Candy
Hyatt Place Chicago $403.90 2018-06-04 Lodging - candidate
Sam's Club $371.23 2018-06-27 Supplies
Southern Gospetality, LLC $350.00 2018-06-29 Sponsorship
WXAN Radio $350.00 2018-05-07 Advertising - radio
All Stars 'n Stitches $340.17 2018-05-25 Banners
All Stars 'n Stitches $325.50 2018-05-25 Advertising decals
Maier's Tidy Bowl, Inc. $310.00 2018-06-29 Equipment - rental
Affordable Self Storage $300.00 2018-04-13 Storage
Magnolia Manor $300.00 2018-06-01 Donation
Cherry Street Printing $296.16 2018-05-07 Printing
Simple Solutions Printing, Inc. $281.45 2018-05-21 Banners
Sam's Club $256.06 2018-04-20 Parade Candy
Harrisburg Medical Center Foundation $250.00 2018-04-28 Sponsorship
Pope County FFA $250.00 2018-04-14 Sponsorship - banquet
Harrisburg FFA $250.00 2018-04-22 Sponsorship - banquet
WXAN Radio $250.00 2018-04-09 Advertising - radio
All Stars 'n Stitches $243.84 2018-06-29 T-Shirts
Delta Air Lines, Inc. $232.80 2018-06-25 Airfare
Sam's Club $229.67 2018-04-13 Parade Candy
Herrin Signs $215.00 2018-06-22 Printing
Amanda Byassee Gott for Judge $200.00 2018-06-28 Contribution
United Airlines, Inc. $166.80 2018-06-25 Airfare
Obed and Isaac's Microbrewery $163.07 2018-05-10 Meals
Obed and Isaac's Microbrewery $134.24 2018-05-01 Meals
Cherry Street Printing $125.00 2018-05-25 Printing
Simple Solutions Printing, Inc. $120.00 2018-05-03 Ad book
Sam's Club $118.40 2018-06-24 Office supplies
Super 8 of Harrisburg $106.42 2018-06-30 Lodging - entertainment
Verizon Wireless $100.77 2018-04-16 Cell phone
Verizon Wireless $100.77 2018-04-24 Cell phone
Cherry Street Printing $100.00 2018-05-25 Printing
Rachael Hooven $100.00 2018-05-07 Campaign Work
Super 8 of Harrisburg $80.80 2018-06-30 Lodging - entertainment