Quarterly
Filed Doc ID: 715607 | Committee: Chesney for Illinois
Document Information
| Filed Date | 2018-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 15 |
| Signer | Suzy Brown |
Receipts (29 | $54,842.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven Chesney | $25,000.00 | 2018-07-26 | |
| John Zajicek | $3,000.00 | 2018-08-08 | |
| Janey Morse | $3,000.00 | 2018-09-29 | |
| House Republican Organization | $2,686.22 | 2018-08-17 | Campaign Photography - August 2018 |
| Realtor PAC | $2,500.00 | 2018-09-17 | |
| Northwestern Illinois Contractors Association | $2,500.00 | 2018-07-20 | |
| Stephenson County Republican Central Committee | $2,000.00 | 2018-08-27 | |
| William Huels | $1,500.00 | 2018-09-27 | |
| House Republican Organization | $1,500.00 | 2018-08-13 | Intern Program - July 2018 |
| Whiteside County Republican Central Committee | $1,000.00 | 2018-07-19 | |
| IL State Medical Society PAC | $1,000.00 | 2018-09-26 | |
| AT&T Services Inc. on behalf of AT&T IL | $1,000.00 | 2018-08-06 | |
| Stephenson County Republican Central Committee | $1,000.00 | 2018-07-02 | |
| Matt Huels | $1,000.00 | 2018-09-27 | |
| Mark Bocker | $1,000.00 | 2018-07-19 | |
| Winnebago Co. Republican Central Comm. | $850.00 | 2018-09-29 | |
| Ogle County Republican Central Committee | $500.00 | 2018-09-10 | |
| NFIB Illinois PAC | $500.00 | 2018-08-20 | |
| Freeport Recyling Center | $500.00 | 2018-07-05 | |
| House Republican Organization | $472.50 | 2018-09-04 | Intern Program - August 2018 |
| House Republican Organization | $441.30 | 2018-09-11 | Intern Program - August 2018 |
| Inky Printers | $295.00 | 2018-08-24 | Signs - 8/24/18 |
| Michael Hall | $250.00 | 2018-09-06 | |
| Holman Insurance Company | $250.00 | 2018-09-04 | |
| Vanessa Hughes | $250.00 | 2018-08-27 | |
| House Republican Organization | $247.43 | 2018-08-13 | Travel Expense - July 2018 |
| Larry Jogerst | $200.00 | 2018-07-31 | |
| Desoto House Restaurant | $200.00 | 2018-09-27 | M&G 9/20/18 - Food & Drink |
| Charles Hartman | $200.00 | 2018-07-02 |
Expenditures (78 | $50,998.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 11th Street Express Printing | $8,520.98 | 2018-09-21 | Printing & Postage |
| Big Radio | $5,215.00 | 2018-09-14 | Advertising - radio |
| 11th Street Express Printing | $3,983.77 | 2018-09-25 | Printing & Postage |
| Synqronus Communications | $2,775.00 | 2018-09-19 | Advertising - video |
| LAMAR Advertising | $1,718.75 | 2018-09-11 | Advertising - Billboards |
| Radio Dubuque | $1,692.00 | 2018-09-12 | Advertising - radio |
| Awesome Campaigns.com | $1,345.00 | 2018-09-11 | Advertising |
| Jim Thacker | $1,000.00 | 2018-07-10 | Consulting |
| U.S. Postal Service | $1,000.00 | 2018-08-28 | Postage |
| U.S. Postal Service | $1,000.00 | 2018-08-30 | Postage |
| U.S. Postal Service | $1,000.00 | 2018-09-10 | Postage |
| Jim Thacker | $1,000.00 | 2018-09-04 | Consulting |
| Jim Thacker | $1,000.00 | 2018-08-07 | Consulting |
| The Flash | $800.00 | 2018-09-10 | Advertising - newspaper |
| Inky Printers | $786.00 | 2018-08-16 | Printing |
| WCCI | $763.00 | 2018-09-07 | Advertising - radio |
| Stateline Area Crime Stoppers | $750.00 | 2018-08-24 | Event Sponsorship |
| $750.00 | 2018-08-28 | Advertising - Internet | |
| $750.00 | 2018-09-24 | Advertising - Internet | |
| Inky Printers | $689.00 | 2018-08-20 | Printing |
| Inky Printers | $554.50 | 2018-09-20 | Printing |
| Village Voices | $550.00 | 2018-09-12 | Advertising - newspaper |
| Rockford Litho | $547.00 | 2018-08-24 | Printing |
| U.S. Postal Service | $500.00 | 2018-09-18 | Postage |
| U.S. Postal Service | $500.00 | 2018-08-27 | Postage |
| U.S. Postal Service | $500.00 | 2018-09-24 | Postage |
| U.S. Postal Service | $500.00 | 2018-09-25 | Postage |
| Ahead of Our Time Publishing | $500.00 | 2018-07-30 | Subscription |
| Town Square Radio | $462.00 | 2018-09-06 | Advertising - radio |
| Rockford Register Star | $419.38 | 2018-09-24 | Advertising - newspaper |
| SRA | $416.76 | 2018-07-13 | Promotional items |
| Grand River Hall | $400.00 | 2018-09-08 | Election Night - Room Rental |
| Big Radio | $400.00 | 2018-08-28 | Advertising - radio |
| Inky Printers | $365.00 | 2018-07-17 | Printing |
| $352.32 | 2018-07-31 | Advertising - Internet | |
| Vixen Productions | $350.00 | 2018-09-08 | Advertising - Video |
| Senior Resource Center | $350.00 | 2018-09-11 | Event Sponsorship |
| Village Voices | $350.00 | 2018-09-17 | Advertising - newspaper |
| The Flash | $350.00 | 2018-09-26 | Advertising - newspaper |
| Cannova's Italian Cuisine | $340.50 | 2018-08-24 | Campaign Committee - Food/Drink |
| Inky Printers | $328.00 | 2018-08-07 | Printing |
| Ogle County Republican Central Committee | $320.00 | 2018-08-09 | Sponsorship |
| Durand Area Retailers Trades & Services | $300.00 | 2018-08-17 | Sponsorship |
| Inky Printers | $288.00 | 2018-08-30 | Printing |
| Sauk Valley Media | $275.90 | 2018-09-18 | Advertising - newspaper |
| Jitterbug Events | $275.00 | 2018-07-18 | FR Event - Entertainment |
| U.S. Postal Service | $250.00 | 2018-07-11 | Postage |
| The Newberg Group | $250.00 | 2018-09-05 | Reporting |
| The Newberg Group | $250.00 | 2018-08-06 | Reporting |
| The Newberg Group | $250.00 | 2018-07-05 | Reporting |