Quarterly
Filed Doc ID: 715591 | Committee: Citizens for Joe Sosnowski
Document Information
| Filed Date | 2018-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 10 |
| Signer | Joe Sosnowski |
| Submitter | Marlana Dokken |
Receipts (7 | $10,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor Political Action Committee | $5,000.00 | 2018-09-21 | |
| Associated Beer Distributors of Illinois/PAC | $2,500.00 | 2018-09-21 | |
| Southern Wine & Spirits of America, Inc. | $1,000.00 | 2018-09-15 | |
| NRA Political Fund | $500.00 | 2018-09-15 | |
| Cupac Credit Union - PAC | $500.00 | 2018-09-21 | |
| Wine and Spirits Dist. of IL PAC | $500.00 | 2018-08-16 | |
| UPSPAC | $500.00 | 2018-08-16 |
Expenditures (64 | $14,639.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $5,000.00 | 2018-07-09 | Contribution |
| Berg Industries | $784.70 | 2018-07-24 | Event rentals |
| Town Square Media | $750.00 | 2018-07-19 | Event advertising |
| Friendly Farms | $750.00 | 2018-07-31 | Event supplies |
| YMCA Rock River Valley | $450.00 | 2018-07-31 | Event rental |
| Comcast | $405.94 | 2018-07-25 | Internet access |
| Walmart | $382.02 | 2018-07-18 | Office supplies |
| Kings Kastle | $285.00 | 2018-07-30 | Event rentals |
| Walmart | $272.80 | 2018-07-26 | Office supplies |
| Joe Sosnowski | $260.00 | 2018-07-16 | Travel reimbursement |
| Oriental Trading | $253.20 | 2018-07-16 | Event supplies |
| Jillian Chamberlain | $250.00 | 2018-07-19 | Contractual |
| Franchesca Butera | $250.00 | 2018-08-22 | Contractual |
| Jillian Chamberlain | $250.00 | 2018-08-20 | Contractual |
| Franchesca Butera | $250.00 | 2018-07-20 | Contractual |
| Jonathan Giesecke | $250.00 | 2018-08-21 | Contractual |
| Assryia Marcello | $250.00 | 2018-08-01 | Contractual |
| Lifescape Community Services | $245.00 | 2018-09-07 | Booth rental |
| Peak Fitness, Inc. | $231.66 | 2018-07-23 | Event food |
| American Supplies | $227.63 | 2018-08-02 | Office supplies |
| Neds | $201.09 | 2018-08-20 | Event food |
| Jessica's Restaurant | $173.76 | 2018-08-01 | Food and room rental |
| Walmart | $157.92 | 2018-07-27 | Office supplies |
| Rockford Chamber of Commerce | $135.00 | 2018-09-05 | Tickets |
| Sam's Club | $133.01 | 2018-07-06 | Office supplies |
| Sam's Club | $122.49 | 2018-09-10 | Office supplies |
| Walmart | $115.47 | 2018-08-09 | Office supplies |
| Sam's Club | $114.84 | 2018-07-03 | Office supplies |
| Walmart | $104.32 | 2018-08-22 | Office supplies |
| Walmart | $100.46 | 2018-08-06 | Office supplies |
| Sam's Club | $100.04 | 2018-08-09 | Office supplies |
| Taylor Coffman | $100.00 | 2018-09-12 | Contractual |
| Julie Tudor | $90.00 | 2018-09-14 | Contractual |
| Sam's Club | $84.65 | 2018-07-23 | Office supplies |
| Sam's Club | $81.62 | 2018-08-06 | Office supplies |
| Sam's Club | $74.56 | 2018-08-22 | Office supplies |
| Taylor Coffman | $70.00 | 2018-07-31 | Contractual |
| Julie Tudor | $70.00 | 2018-07-31 | Contractual |
| Walmart | $69.25 | 2018-08-08 | Office supplies |
| Walmart | $60.80 | 2018-07-05 | Office supplies |
| Walmart | $57.05 | 2018-08-01 | Event supplies |
| Walmart | $54.38 | 2018-08-27 | Office supplies |
| Sam's Club | $47.20 | 2018-09-21 | Office supplies |
| Rockford Chamber of Commerce | $45.00 | 2018-08-06 | Tickets |
| Walmart | $43.35 | 2018-07-24 | Office supplies |
| Walmart | $42.31 | 2018-08-27 | Office supplies |
| Alpine Bank | $36.00 | 2018-09-07 | Bank charges |
| Alpine Bank | $36.00 | 2018-09-12 | Bank charges |
| Alpine Bank | $36.00 | 2018-09-11 | Bank charges |
| Alpine Bank | $36.00 | 2018-09-13 | Bank charges |