Quarterly
Filed Doc ID: 715257 | Committee: Friends of Joe McMenamin
Document Information
| Filed Date | 2018-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Updated "retired" status of individual contributors. That appears to trigger necessary amended reports. |
| Signer | Joe McMenamin |
Receipts (3 | $2,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Melvin Wing | $1,000.00 | 2015-03-16 | |
| Kay Mackenzie | $1,000.00 | 2015-03-13 | |
| J Werner | $250.00 | 2015-03-11 |
Expenditures (26 | $24,593.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nuehoff Media | $2,750.00 | 2015-03-30 | Advertising - radio |
| Capital group | $2,706.00 | 2015-03-30 | Advertising - radio |
| AB Printing | $2,607.00 | 2015-02-23 | Printing |
| United State Postal Service | $2,165.00 | 2015-03-29 | Postage |
| Illinois Times | $1,720.00 | 2015-03-25 | Advertising - newspaper |
| Midwest Broadcasting | $1,498.00 | 2015-03-30 | Advertising - radio |
| State Journal Register | $1,492.00 | 2015-03-27 | Advertising - newspaper |
| State Journal Register | $1,190.00 | 2015-03-23 | Advertising - newspaper |
| United State Postal Service | $871.00 | 2015-02-21 | Postage |
| State Journal Register | $800.00 | 2015-03-05 | Advertising - newspaper |
| United State Postal Service | $770.00 | 2015-03-22 | Postage |
| Office Max | $761.99 | 2015-03-29 | Printing |
| PC Signs | $619.23 | 2015-02-07 | Yard signs |
| David Garvey | $600.00 | 2015-03-27 | Campaign Work |
| David Garvey | $525.00 | 2015-02-16 | Campaign Work |
| Office Max | $496.86 | 2015-03-20 | Supplies |
| David Garvey | $488.16 | 2015-01-19 | Campaign Work |
| Branders | $393.00 | 2015-03-28 | Supplies |
| PC Signs | $387.36 | 2015-03-28 | Yard signs |
| Ink Pixi | $364.29 | 2015-03-28 | T-Shirts |
| Quicksilver | $345.12 | 2015-03-20 | Mailing |
| Chilli Dew | $238.70 | 2015-02-17 | Fund raising - food |
| Lowes | $208.30 | 2015-02-17 | Supplies |
| VFW | $200.00 | 2015-03-11 | Fund raising - food |
| VFW | $200.00 | 2015-03-02 | Fund raising - hall rental |
| Office Max | $196.22 | 2015-02-28 | Supplies |