Quarterly
Filed Doc ID: 716111 | Committee: Citizens for Dale A Righter Illinois State Senate
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 11 |
| Signer | Larry D. Nichols |
Receipts (33 | $32,052.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for David Reis | $10,000.00 | 2018-09-28 | |
| Illinois Assoc of School Administrators Political Action Committee | $3,000.00 | 2018-09-17 | |
| Pharmaceutical Care Management Association | $1,500.00 | 2018-09-28 | |
| Credit Union Political Action Committee | $1,500.00 | 2018-09-17 | |
| AmerenIllinois | $1,500.00 | 2018-09-28 | |
| Consolidated Communications | $1,500.00 | 2018-09-28 | |
| Gerald Forsythe | $1,500.00 | 2018-09-17 | |
| $1,000.00 | 2018-07-28 | ||
| Associated Beer Distributors of Illinois Political Action Committee | $1,000.00 | 2018-09-27 | |
| Walgreens Co | $1,000.00 | 2018-09-27 | |
| Illinois State Medical Society PAC | $1,000.00 | 2018-09-27 | |
| NextLevel Health Partners Inc. | $750.00 | 2018-09-26 | |
| Realtor Political Action Committee | $700.00 | 2018-09-26 | |
| Vistra Energy | $650.00 | 2018-09-28 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2018-09-27 | |
| Home PAC | $500.00 | 2018-09-28 | |
| Citizens for Matt Murphy | $500.00 | 2018-09-27 | |
| Abbvie Political Action Committee | $500.00 | 2018-09-17 | |
| Petroleum Political Education Committee of Illinois | $500.00 | 2018-09-17 | |
| Illinois Optometric Association, P.A.C. | $500.00 | 2018-09-17 | |
| Health Alliance Medical Plans | $500.00 | 2018-09-04 | |
| IFAPAC Illinois | $300.00 | 2018-09-28 | |
| First Mid-Illinois Bancshares, Inc. | $250.00 | 2018-09-28 | |
| Alan D. Zuber | $200.00 | 2018-09-26 | |
| The Auto Club Group | $200.00 | 2018-09-28 | |
| Betty Coffrin | $200.00 | 2018-09-27 | |
| Sorling, Northrup, Hanna Cullen and Cochran, Ltd Attys at Law | $200.00 | 2018-09-26 | |
| Northern Municipal Service Class | $168.65 | 2018-08-31 | Interest/Dividends received |
| Northern Municipal Service Class | $144.19 | 2018-07-01 | Interest/Dividends received |
| Northern Municipal Service Class | $109.81 | 2018-07-31 | Interest/Dividends received |
| Bryan Wenthe | $100.00 | 2018-09-28 | |
| Bryan Wenthe | $50.00 | 2018-09-28 | |
| Bryan Wenthe | $30.00 | 2018-09-28 |
Expenditures (49 | $11,920.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spectrum Printing | $1,073.00 | 2018-09-17 | Supplies |
| Christy Baker | $764.75 | 2018-09-07 | Staff salaries |
| U. S. Postal Service | $650.00 | 2018-09-26 | Postage |
| Verizon Wireless | $548.83 | 2018-07-02 | Telephones |
| American Legislative Exchange Council | $525.00 | 2018-08-08 | Conference |
| Southeastern Illinois Community Foundation | $500.00 | 2018-09-12 | Mattoon in Motion Sponsor |
| American Airlines | $431.40 | 2018-09-17 | Air fare |
| Dale A. Righter | $400.03 | 2018-09-28 | Mileage reimbursement |
| Torrey Pines | $396.49 | 2018-08-08 | Lodging |
| Christy Baker | $393.29 | 2018-08-24 | Staff salaries |
| Christy Baker | $393.29 | 2018-08-10 | Staff salaries |
| Christy Baker | $393.29 | 2018-09-21 | Staff salaries |
| Wal-Mart | $345.62 | 2018-09-17 | Supplies |
| United States Treasury | $330.86 | 2018-07-31 | Payroll taxes |
| Christy Baker | $327.75 | 2018-07-27 | Staff salaries |
| Jan Robinson | $273.00 | 2018-09-28 | Raffle prizes |
| Volunteer Fireman's Association of West Salem | $250.00 | 2018-09-10 | Sponsorship |
| Mattoon Rotary Charities Foundation | $250.00 | 2018-09-12 | Sponsorship |
| Olney Daily Mail | $245.00 | 2018-08-14 | Advertising - newspaper |
| Denny's | $233.42 | 2018-09-17 | Meals |
| Christy Baker | $218.49 | 2018-07-13 | Staff salaries |
| Team Wireless Mattoon | $218.31 | 2018-08-08 | Telephone |
| Lake Land College Foundation | $200.00 | 2018-07-02 | Sponsorship |
| American Airlines | $197.00 | 2018-08-08 | Air fare |
| Hilton Hotels | $186.17 | 2018-09-17 | Lodging |
| True Transportation | $182.00 | 2018-08-08 | Transportation |
| Verizon Wireless | $160.36 | 2018-08-02 | Phone |
| Mattoon High School | $160.00 | 2018-08-16 | Sponsorship |
| Microsoft Store | $159.36 | 2018-09-17 | Software |
| Teutopolis Press | $145.00 | 2018-07-03 | Advertising - newspaper |
| Verizon Wireless | $126.38 | 2018-09-04 | Phone |
| Strohm Newspapers | $121.50 | 2018-09-18 | Advertising - newspaper |
| Clarion Hotel | $108.92 | 2018-08-08 | Lodging |
| Wal-Mart | $107.17 | 2018-09-24 | Office supplies |
| Newton Press | $105.00 | 2018-07-03 | Advertising - newspaper |
| Olney Daily Mail | $100.00 | 2018-08-13 | Advertising - newspaper |
| Newton Press | $85.00 | 2018-08-13 | Advertising - newspaper |
| Wal-Mart | $84.41 | 2018-09-26 | Supplies |
| Clarion Hotel | $69.33 | 2018-08-08 | Lodging |
| First Mid-Illinois Bank | $66.53 | 2018-07-02 | Bank charges |
| First Mid-Illinois Bank | $65.17 | 2018-08-01 | Bank charges |
| First Mid-Illinois Bank | $64.03 | 2018-09-06 | Bank charges |
| First Mid-Illinois Bank | $57.60 | 2018-09-26 | Bank charges |
| Strohm Newspapers | $45.00 | 2018-08-14 | Advertising - newspaper |
| Teutopolis Press | $35.00 | 2018-08-13 | Advertising - newspaper |
| Strohm Newspapers | $34.00 | 2018-08-02 | Advertising - newspaper |
| Verizon Wireless | $31.35 | 2018-08-08 | Telephones |
| Verizon Wireless | $31.28 | 2018-09-26 | Telephone |
| Verizon Wireless | $31.28 | 2018-09-17 | Telephones |