Quarterly

Filed Doc ID: 715121 | Committee: Jil Tracy for State Senate

Document Information

Filed Date2018-10-12
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages14
AmendedYes
ClarificationThe D-2 Report is being amended to correct the beginning and ending funds available during the reporting period by $409.52 because of changes reported on the amended 4th quarter 2015 D-2 Report.
SignerJil Tracy
SubmitterChristina Selby

Receipts (63 | $32,537.30)

DonorAmountDateDescription
Mercantile Bank $2,500.00 2018-05-29
Dot Foods, Inc. $2,500.00 2018-05-29
Brown Electric Construction Company $2,000.00 2018-05-29
Ameren $2,000.00 2018-05-29
AT&T Services, Inc. on behalf of AT&T Illinois $1,500.00 2018-06-21
M. Werner Consulting $1,000.00 2018-06-21
Entertainment Software Association $1,000.00 2018-06-29
Community BancPac $1,000.00 2018-06-21
Comcast $1,000.00 2018-06-21
Associated General Contractors of IL PAC $1,000.00 2018-05-29
Hancock County Republican Central Committee $900.00 2018-06-21
Farmers State Bank & Trust Co. $900.00 2018-05-29
Illinois Action Committee for Rural Electrification $900.00 2018-06-21
Farmers & Merchants State Bank of Bushnell $900.00 2018-05-29
Realtor Political Action Committee $900.00 2018-05-29
AG-SOLVE $530.00 2018-06-21
PRO PAC $500.00 2018-06-29
Rod Davies $500.00 2018-06-29
Richard Niemann $500.00 2018-06-21
Realtor Political Action Committee $500.00 2018-06-29
Illinois Lawyers PAC $500.00 2018-06-21
Jerold Gruebel $500.00 2018-06-21
Wine on Broadway, Inc. $450.00 2018-06-21
1st In Video-Music World, Inc. $450.00 2018-06-21
Cass Cable TV, Inc. $400.00 2018-06-21
Illinois CPAs For Political Action $300.00 2018-06-21
DENT-IL-PAC $250.00 2018-06-21
Illinois Optometric Association, P.A.C. $250.00 2018-06-21
Shippers Rental Co. $250.00 2018-06-21
IFSA PAC $250.00 2018-06-21
Kohl Wholesale $250.00 2018-06-21
Zack PAC $250.00 2018-06-21
Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. $250.00 2018-06-29
Petroleum Political Education Comm of IL $250.00 2018-05-02
Poage $250.00 2018-05-29
John G. Stevenson, Jr. $250.00 2018-05-29
Sherry Centanni $250.00 2018-05-29
Schmiedeskamp Robertson Neu & Mitchell LLP $250.00 2018-05-29
Illinois Pork Producers Association State Pork PAC $250.00 2018-05-29
Niemann Foods Inc. $250.00 2018-05-29
Illinois Broadcasters Association $250.00 2018-05-02
William McCleery, Jr. $250.00 2018-06-21
Rex Schulz $250.00 2018-06-21
John Cornell $250.00 2018-06-21
CUPAC-Credit Union Political Action Council $250.00 2018-06-21
Jerry Gunn $250.00 2018-06-21
TRK-PAC MID-WEST TRUCKERS ASSOCIATION, INC. $250.00 2018-06-21
United Community Bank $250.00 2018-06-21
Thomas Oakley $250.00 2018-06-21
Rinella Company $250.00 2018-06-21

Expenditures (28 | $15,393.96)

PayeeAmountDatePurpose
Rolling Greens Golf Club $2,410.50 2018-06-08 Golf Event
4 Imprint $2,060.16 2018-05-21 Supplies - Senior Fair & Golf Event
Samantha Stollberg $2,000.00 2018-06-07 Campaign Work
Hagel 1891 $1,800.93 2018-06-04 Golf event - food
Discount Golf World $1,787.76 2018-06-01 Golf event supplies
SMJ Development, LLC $750.00 2018-04-30 Rent - campaign office
Western Illinois University - Leatherneck Club Gold $750.00 2018-05-14 Donation - Sponsorship
Augie's Front Burner $502.72 2018-05-06 Meals-Reimbursement to J.Tracy for staff dinner
Hancock County Sheriff's Office $500.00 2018-06-08 Donation - Reserve Fund for School Safety Equipment
Landmarx Inc. $305.02 2018-06-01 Shirt supplies
Adams-Brown County Old Settlers $250.00 2018-05-05 Donation - Old Settlers Festival
Gray Hunter Stenn LLP $229.25 2018-04-28 Accounting fees
Gary Austin $222.00 2018-04-30 Promotional supplies
Quincy Area Chamber of Commerce $202.00 2018-04-27 Donation - Team Sponsor
County Market - Niemann Foods $196.56 2018-05-11 Event - Food
Invited by LlamaWorks $189.00 2018-04-28 Supplies - Stationery
Network Knowledge $150.00 2018-04-28 Donation
Network Knowledge $150.00 2018-04-03 Golf Sponsor - WSEC Golf Scramble
USPS $150.00 2018-04-27 Postage
Gray Hunter Stenn LLP $148.00 2018-06-18 Accounting fees
Macomb Area Chamber of Commerce $125.00 2018-05-17 Donation - Golf Sponsor
Macomb Area Chamber of Commerce $125.00 2018-05-15 Donation - Golf Sponsor
Sam's Club $98.19 2018-06-25 Parade Candy
Quincy Area Chamber of Commerce $75.00 2018-06-22 Dues
Sam's Club $64.74 2018-05-02 Candy Supplies
County Market - Niemann Foods $62.13 2018-06-05 Golf Event - Food
USPS $50.00 2018-04-11 Postage
Samantha Stollberg $40.00 2018-04-21 Campaign Work