Quarterly
Filed Doc ID: 716052 | Committee: Friends of Monica Bristow
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 27 |
| Signer | Monica Bristow |
Receipts (112 | $953,859.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $1,126.03 | 2018-08-02 | Payroll |
| Democratic Majority | $1,126.02 | 2018-09-03 | Campaign staff |
| Democratic Majority | $1,061.79 | 2018-09-19 | Payroll |
| Democratic Majority | $1,056.26 | 2018-08-16 | Insurance |
| Democratic Majority | $1,056.25 | 2018-09-19 | Insurance |
| Illinois AFL-CIO | $1,000.00 | 2018-07-09 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2018-09-14 | |
| Cottonwood Financial Admin Services | $1,000.00 | 2018-09-14 | |
| Andrew Augustine | $1,000.00 | 2018-09-14 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2018-09-14 | |
| Betsy Pearse | $1,000.00 | 2018-09-14 | |
| Penn National Gaming, Inc. | $1,000.00 | 2018-08-31 | |
| Community BancPac | $1,000.00 | 2018-08-29 | |
| Andrew Augustine | $1,000.00 | 2018-08-27 | |
| CHIPP Political Account | $1,000.00 | 2018-08-13 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2018-08-11 | |
| Barry Julian | $1,000.00 | 2018-07-09 | |
| Walgreens | $1,000.00 | 2018-09-24 | |
| Democratic Majority | $969.18 | 2018-09-19 | Insurance |
| Democratic Majority | $772.04 | 2018-09-19 | Insurance |
| UFCW Local 881 PAC | $604.21 | 2018-08-10 | Canvass |
| UFCW Local 881 PAC | $603.37 | 2018-08-03 | Canvass |
| UFCW Local 881 PAC | $595.04 | 2018-08-24 | Canvass |
| UFCW Local 881 PAC | $587.02 | 2018-08-17 | Canvass |
| UFCW Local 881 PAC | $578.84 | 2018-07-20 | Canvass |
| Democratic Majority | $552.60 | 2018-09-03 | Campaign stuff |
| IBEW Local 649 | $500.00 | 2018-08-07 | |
| Citizens for Beiser | $500.00 | 2018-09-08 | |
| Southwestern Illinois Building & Construction Trades Council | $500.00 | 2018-08-07 | |
| Plumbers & Pipefitters Local 553 | $500.00 | 2018-09-01 | |
| Illinois American Water Company PAC | $500.00 | 2018-08-31 | |
| UFCW Local 881 PAC | $500.00 | 2018-08-27 | |
| Democratic Majority | $500.00 | 2018-08-16 | Software |
| Illinois Physical Therapy - PAC | $500.00 | 2018-09-17 | |
| TMA PAC | $500.00 | 2018-09-17 | |
| CHIPP Political Account | $500.00 | 2018-07-26 | |
| NRA-Political Victory FUnd | $500.00 | 2018-09-11 | |
| UFCW Local 881 PAC | $448.78 | 2018-07-27 | Canvass |
| Democratic Majority | $438.96 | 2018-09-19 | Payroll |
| Democratic Majority | $373.83 | 2018-08-02 | Payroll |
| Illinois AFL-CIO | $275.38 | 2018-09-17 | door literature |
| Democratic Majority | $252.00 | 2018-08-30 | Mileage |
| The 218 Club | $250.00 | 2018-09-10 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2018-09-27 | |
| Policemen's Benevolent & Protective Association of Illinois PAC | $250.00 | 2018-09-13 | |
| Friends of Bill Haine | $250.00 | 2018-07-26 | |
| Nancy Pulizos | $250.00 | 2018-08-27 | |
| Robert Stephan & Company | $250.00 | 2018-08-07 | |
| Democratic Majority | $217.10 | 2018-09-19 | Insurance |
| Electricians Local 309 | $200.00 | 2018-08-10 |
Expenditures (121 | $551,523.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $500.00 | 2018-08-04 | Postage |
| USPS | $500.00 | 2018-08-15 | Postage |
| USPS | $500.00 | 2018-09-11 | Postage |
| AT&T | $451.48 | 2018-09-07 | Phone services |
| Zach Nunn | $450.00 | 2018-09-26 | Payroll |
| Walmart | $443.33 | 2018-09-26 | Phones |
| Robert Gipson | $375.00 | 2018-09-18 | Payroll |
| Yolanda Brown | $375.00 | 2018-09-15 | Payroll |
| Jennifer Crawford | $375.00 | 2018-09-18 | Payroll |
| Theron Mason | $375.00 | 2018-09-18 | Payroll |
| Sandra Williams | $350.00 | 2018-09-18 | Payroll |
| HP.com | $331.49 | 2018-09-27 | Printer toner |
| HP.com | $331.49 | 2018-07-12 | Printer toner |
| BD Sports | $327.50 | 2018-08-31 | T-Shirts |
| Dream Center of Alton | $300.00 | 2018-09-27 | Sponsorship |
| Costco Wholsale | $298.54 | 2018-08-24 | Office supplies |
| Freeburg Printing | $264.45 | 2018-09-08 | Letterhead/envelopes |
| Office Depot | $257.69 | 2018-09-08 | Printing |
| USPS | $250.00 | 2018-08-28 | Postage |
| USPS | $250.00 | 2018-08-20 | Postage |
| USPS | $250.00 | 2018-07-19 | Postage |
| Royal Office Source | $232.89 | 2018-09-21 | Office supplies |
| Royal Office Source | $232.89 | 2018-08-10 | Office supplies |
| Andy's Tire & Auto Store | $231.97 | 2018-09-19 | Staff vehicle repair |
| MOW Printing | $227.88 | 2018-09-25 | Letterhead/envelopes |
| Dollar Tree Stores, Inc. | $223.03 | 2018-08-20 | Phones |
| Walmart | $216.69 | 2018-07-12 | Office supplies |
| Russell Cellular | $208.38 | 2018-09-13 | Phones |
| Schnucks | $206.86 | 2018-09-05 | Office supplies |
| BD Sports | $200.00 | 2018-08-15 | Flyers |
| Veritiv Operating Company | $188.80 | 2018-08-09 | Printing |
| Dollar General | $181.50 | 2018-09-26 | phones |
| Verizon Wireless | $134.28 | 2018-08-13 | Phone bank |
| Costco Wholsale | $129.61 | 2018-08-14 | Office supplies |
| AT&T | $120.84 | 2018-09-25 | Phone services |
| BD Sports | $117.50 | 2018-07-13 | T-Shirts |
| Walmart | $108.35 | 2018-07-12 | Office supplies |
| Riverbend Bounce | $100.00 | 2018-08-24 | Rental fee |
| St. Mary's Ocktoberfest | $100.00 | 2018-08-09 | Sponsorship |
| Riverbend Bounce | $100.00 | 2018-08-15 | Rental fee |
| Verizon Wireless | $99.91 | 2018-09-13 | Phones |
| Logo It | $88.17 | 2018-08-30 | T-Shirts |
| Office Depot | $83.64 | 2018-07-10 | Office supplies |
| AT&T | $80.56 | 2018-09-17 | Phone services |
| NGP Van | $50.00 | 2018-09-20 | Robo calls |
| NGP Van | $40.00 | 2018-09-28 | Robo calls |
| Dollar General | $38.50 | 2018-09-21 | Phone |
| Costco Wholsale | $37.67 | 2018-09-20 | Office supplies |
| Dollar General | $33.59 | 2018-07-17 | Phone |
| Dollar Tree Stores, Inc. | $32.98 | 2018-09-24 | Supplies |