Quarterly
Filed Doc ID: 725273 | Committee: Senger for Comptroller
Document Information
| Filed Date | 2019-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 9 |
| Signer | Melissa LaBrash |
Receipts (21 | $13,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sylvie Legere | $2,700.00 | 2018-10-26 | |
| Todd Ricketts | $2,700.00 | 2018-10-26 | |
| Jay Vonachen | $1,000.00 | 2018-10-12 | |
| Tanya Chevalier | $1,000.00 | 2018-10-30 | |
| Dominic Salvino | $1,000.00 | 2018-11-01 | |
| Friends of Ryan Spain | $500.00 | 2018-10-15 | |
| Joan Krupa | $500.00 | 2018-10-10 | |
| Friends of Chuck Weaver | $500.00 | 2018-10-24 | |
| Thomas Alexander | $500.00 | 2018-10-24 | |
| Robert Isham | $500.00 | 2018-11-01 | |
| Mary Alice Erickson | $500.00 | 2018-10-15 | |
| Steve Rauschenberger | $300.00 | 2018-10-10 | |
| Sharon Gorrell | $250.00 | 2018-10-24 | |
| Linda Dailey | $250.00 | 2018-10-12 | |
| Michael Bigger | $250.00 | 2018-10-15 | |
| James Strzalka | $250.00 | 2018-10-24 | |
| Hugh Dunbar | $250.00 | 2018-10-24 | |
| Steven Rauschenberger | $250.00 | 2018-10-10 | |
| Kenn Miller | $200.00 | 2018-11-02 | |
| Hugh Beattie | $100.00 | 2018-11-02 | |
| Hugh Beattie | $100.00 | 2018-10-22 |
Expenditures (56 | $57,567.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Xpress Professional Services | $18,000.00 | 2018-10-17 | Polling |
| Cor Strategies | $14,000.00 | 2018-10-29 | Radio ad |
| Curtis Scott Advertising | $2,673.00 | 2018-10-03 | Palm cards |
| Colleen Rotkis | $1,515.60 | 2018-11-14 | Staff salaries |
| Colleen Rotkis | $1,515.60 | 2018-10-30 | Staff salaries |
| Colleen Rotkis | $1,515.60 | 2018-10-15 | Staff salaries |
| Katelyn Schachtschneider | $1,191.33 | 2018-11-14 | Staff salaries |
| Katelyn Schachtschneider | $1,191.33 | 2018-10-30 | Staff salaries |
| Katelyn Schachtschneider | $1,191.33 | 2018-10-15 | Staff salaries |
| Blue Cross | $1,000.00 | 2018-11-17 | Insurance |
| Blue Cross | $1,000.00 | 2018-12-01 | Insurance |
| Blue Cross | $1,000.00 | 2018-12-17 | Insurance |
| Blue Cross | $1,000.00 | 2018-10-01 | Insurance |
| Blue Cross | $1,000.00 | 2018-10-22 | Insurance |
| Curtis Scott Advertising | $756.00 | 2018-11-13 | Walkcards |
| IRS | $705.66 | 2018-10-19 | Payroll taxes |
| IRS | $705.66 | 2018-11-20 | Payroll taxes |
| IRS | $705.66 | 2018-10-30 | Payroll taxes |
| Katelyn Schachtschneider | $500.00 | 2018-12-03 | Staff salaries |
| LaBrash Associates Inc | $500.00 | 2018-11-17 | Accounting fees |
| LaBrash Associates Inc | $500.00 | 2018-10-22 | Accounting fees |
| LaBrash Associates Inc | $500.00 | 2018-10-01 | Accounting fees |
| Colleen Rotkis | $500.00 | 2018-12-03 | Staff salaries |
| Illinois Bicentennial Celebration | $500.00 | 2018-12-03 | Ticket to event |
| Hilton-The Drake | $443.33 | 2018-11-06 | Election night party |
| Catch 35 | $304.31 | 2018-12-10 | Wrap up party |
| Off The Press | $294.00 | 2018-10-15 | Walkcards |
| Costco | $288.87 | 2018-11-06 | Election night party supplies |
| Hilton-The Drake | $276.20 | 2018-11-09 | Lodging - candidate |
| USPS | $270.90 | 2018-10-14 | Postage |
| LaBrash Associates Inc | $250.00 | 2018-12-19 | Accounting fees |
| IRS | $188.00 | 2018-12-05 | Payroll taxes |
| Stripe Inc | $183.20 | 2018-10-26 | Credit card fees |
| Illinois Dept of Revenue | $145.24 | 2018-11-20 | Payroll taxes |
| Illinois Dept of Revenue | $145.24 | 2018-10-19 | Payroll taxes |
| Illinois Dept of Revenue | $145.24 | 2018-10-30 | Payroll taxes |
| Stripe Inc | $140.12 | 2018-10-30 | Credit card fees |
| AmericInn | $101.80 | 2018-10-16 | Lodging - candidate |
| AmericInn | $101.80 | 2018-10-16 | Lodging - staff |
| Stripe Inc | $93.80 | 2018-11-30 | Credit card processing fee |
| Days Inn & Suites | $91.99 | 2018-10-15 | Lodging - candidate |
| Days Inn & Suites | $91.99 | 2018-10-15 | Lodging - staff |
| Colleen Rotkis | $42.92 | 2018-10-14 | Mileage |
| Illinois Dept of Revenue | $33.52 | 2018-12-05 | Payroll taxes |
| Costco | $33.15 | 2018-10-01 | Gasoline |
| Costco | $30.44 | 2018-11-13 | Gasoline |
| Costco | $30.31 | 2018-10-23 | Gasoline |
| Costco | $29.26 | 2018-10-16 | Gasoline |
| Costco | $25.65 | 2018-10-09 | Gasoline |
| USPS | $25.00 | 2018-10-25 | Postage |