Quarterly
Filed Doc ID: 715895 | Committee: Friends of Mark Batinick
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 18 |
| Signer | Anthony Fremarek |
Receipts (66 | $154,018.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ABATE PAC | $500.00 | 2018-08-13 | |
| House Republican Organization | $500.00 | 2018-09-21 | Production |
| Contractors for Free Enterprise | $500.00 | 2018-08-13 | |
| Michelle Smith | $436.52 | 2018-08-08 | Fund raising - food |
| Illinois Insurance Political Committee | $250.00 | 2018-08-13 | |
| Shattuck & Associates Consulting, Inc. | $250.00 | 2018-08-23 | |
| UPSPAC | $250.00 | 2018-08-13 | |
| Margaret Bonuchi | $250.00 | 2018-08-13 | |
| Illinois Road and Transportation Builders | $250.00 | 2018-09-12 | |
| Citizens for Collins | $250.00 | 2018-08-13 | |
| Property Causality Insureres | $250.00 | 2018-09-12 | |
| Lucia Rossi-Nichols | $250.00 | 2018-08-13 | |
| Robert Bodach | $250.00 | 2018-08-13 | |
| Blu Inc | $250.00 | 2018-08-13 | |
| Sorling, Northrup, Hanna Cullen and Cochran, LTD | $200.00 | 2018-08-23 | |
| Margaret Bonuchi | $200.00 | 2018-08-13 |
Expenditures (96 | $50,827.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Mary Immaculate Parish | $200.00 | 2018-07-17 | Rental |
| Office Max | $199.59 | 2018-09-14 | Supplies |
| Nicole Niwa | $197.11 | 2018-07-16 | Reimbursement |
| Isabel Brady | $190.00 | 2018-08-06 | Staff salaries |
| Staples | $188.65 | 2018-09-14 | Supplies |
| Dawn Campeol | $174.12 | 2018-07-30 | Staff salaries |
| Iselin Brady | $170.00 | 2018-08-22 | Staff salaries |
| Walgreens | $168.59 | 2018-08-02 | Supplies |
| Oswego Chamber of Commerce | $165.00 | 2018-07-18 | Sponsorship |
| Green Umbrella Marketing & Printing | $150.47 | 2018-07-26 | Marketing |
| Comcast Cable | $144.25 | 2018-07-23 | Internet access |
| Comcast Cable | $144.25 | 2018-08-23 | Internet access |
| Comcast Cable | $144.25 | 2018-09-24 | Internet access |
| Office Max | $127.85 | 2018-08-20 | Office supplies |
| Office Max | $126.65 | 2018-07-26 | Office supplies |
| Iselin Brady | $120.00 | 2018-09-05 | Payroll |
| American Legion | $100.00 | 2018-09-24 | Deposit |
| Thornton's | $100.00 | 2018-09-17 | Supplies |
| Office Max | $93.33 | 2018-09-05 | Supllies |
| Isabel Brady | $90.00 | 2018-09-05 | Payroll |
| Office Max | $82.87 | 2018-09-11 | Supplies |
| Thornton's | $82.75 | 2018-09-24 | Supplies |
| Office Max | $82.18 | 2018-09-04 | Office supplies |
| 176 West | $82.00 | 2018-08-16 | District Dinner |
| Walmart | $80.88 | 2018-07-05 | Supplies |
| Staples | $80.79 | 2018-08-13 | Office supplies |
| Walmart | $79.52 | 2018-07-25 | Supplies |
| Office Max | $73.16 | 2018-09-17 | Supplies |
| Walgreens | $64.95 | 2018-08-15 | Supplies |
| American Legion | $60.00 | 2018-08-09 | Rental |
| Office Max | $59.76 | 2018-08-29 | Office suplies |
| Staples | $52.17 | 2018-07-11 | Office supplies |
| Thornton's | $50.00 | 2018-09-24 | Snacks for walkers |
| Oswego Chamber of Commerce | $50.00 | 2018-09-12 | Donation |
| American Legion | $50.00 | 2018-08-14 | Meals |
| Isabel Brady | $50.00 | 2018-09-24 | Walker |
| Thornton's | $50.00 | 2018-07-13 | Supplies |
| Office Max | $46.62 | 2018-08-31 | Office supplies |
| Walgreens | $45.11 | 2018-08-06 | Supplies |
| Office Max | $41.55 | 2018-08-26 | Office supplies |
| Walgreens | $37.52 | 2018-09-26 | Supplies |
| Office Max | $31.08 | 2018-08-06 | Office supplies |
| American Legion | $25.00 | 2018-09-04 | Deposit |
| Thornton's | $25.00 | 2018-08-23 | Fuel |
| Walgreens | $8.00 | 2018-08-20 | Supplies |
| Walgreens | $4.50 | 2018-07-31 | Supplies |