Quarterly

Filed Doc ID: 725300 | Committee: Friends of Jason Barickman

Document Information

Filed Date2019-01-12
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages16
SignerJason Barickman

Receipts (84 | $47,556.14)

DonorAmountDateDescription
Chicago Land Operators Joint Labor PAC $2,500.00 2018-12-31
John Rowe $2,500.00 2018-10-02
J & J Ventures Gaming $2,500.00 2018-10-22
Chicago Land Operators Joint Labor PAC $2,000.00 2018-10-31
State Farm Agents & Assoc. PAC $1,500.00 2018-10-22
Illinois BankPac $1,500.00 2018-12-19
Attorneys Title Guaranty Fund Inc $1,500.00 2018-10-18
Getaround Inc. $1,000.00 2018-10-31
Harry Defenbaugh $1,000.00 2018-10-25
Major League Central Fund $1,000.00 2018-10-18
IL Assoc. of School Administrators PAC $1,000.00 2018-12-24
DISH $1,000.00 2018-12-24
Associated Fire Fighters of IL PAC $1,000.00 2018-12-24
Illinois Merchants PAC Team $1,000.00 2018-10-09
Walgreen Co/IL $1,000.00 2018-11-23
General Motors Company GM PAC $1,000.00 2018-10-31
Jerry Gibbs $1,000.00 2018-10-25
HOME PAC $750.00 2018-10-31
HOME PAC $750.00 2018-10-31
NextEra Energy Resources LLC $500.00 2018-10-31
Vendor Assistance Program LLC $500.00 2018-10-22
IL Thoroughbred Horsemen's Assoc. $500.00 2018-10-22
Debra Karch $500.00 2018-10-25
DraftKings Inc. $500.00 2018-11-23
FanDuel Inc. $500.00 2018-11-23
Nurses PAC $500.00 2018-11-23
CUPAC Credit Union PAC $500.00 2018-12-07
Realtor PAC $500.00 2018-12-07
Foresight Energy Services $500.00 2018-12-07
Altria Client Services LLC $500.00 2018-10-09
SUAAction PAC $500.00 2018-10-09
Raucci & Sullivan Strategies LLC $500.00 2018-12-19
SUAAction PAC $500.00 2018-12-19
IL Thoroughbred Horsemen's Assoc. $500.00 2018-12-19
Christopher Hartman $500.00 2018-10-31
Tracy Nugent $500.00 2018-10-31
CAR of Illinois $500.00 2018-12-24
AT&T Illinois Employee PAC $500.00 2018-10-31
Peoples Gas Light & Coke Co $500.00 2018-10-31
DENT-IL-PAC $500.00 2018-10-18
CSX Transportation $500.00 2018-10-22
Community Bank PAC $500.00 2018-10-18
ebay $500.00 2018-10-18
ABDI/PAC $306.14 2018-11-02 FR Event Refreshments - 10/13/18
David Haase $300.00 2018-10-06
Leinenweber Baroni & Daffada Consulting $250.00 2018-12-24
David Blager $250.00 2018-10-18
Stuart Broeren $250.00 2018-10-18
John Mortland $250.00 2018-10-18
Steven Denault $250.00 2018-10-02

Expenditures (44 | $26,740.74)

PayeeAmountDatePurpose
Drummer Creek BBQ $3,840.00 2018-10-04 FR Event - Food
Anderson for Illinois $2,500.00 2018-10-09 Contribution
The Newberg Group $1,650.00 2018-12-01 Consulting
The Newberg Group $1,650.00 2018-11-01 Consulting
The Newberg Group $1,650.00 2018-10-01 Consulting
Centennial Crafted Brewery $1,364.59 2018-12-12 FR Event - Food/Drink
Rooney for Illinois $1,000.00 2018-10-09 Contribution
Connelly, Citizens for $1,000.00 2018-10-09 Contribution
Nybo, Citizens for Chris $1,000.00 2018-10-09 Contribution
Curran, Friends of John $1,000.00 2018-10-09 Contribution
Jason Barickman $881.26 2018-11-16 Mileage: October
Jason Barickman $866.00 2018-10-26 Mileage: September
The Newberg Group $802.32 2018-10-10 In House Printing & Postage
Brandt Printing $665.00 2018-11-16 Envelopes & Printing
Destihl Brewery $552.09 2018-10-19 FR Event - Food & Drink
Farney, Friends of John $500.00 2018-10-24 Contribution
Margeaux $455.10 2018-10-06 Campaign Dinner
Brandt Printing $378.00 2018-10-04 Envelopes & Printing
Tryad Solutions $368.48 2018-10-10 Event Supplies
Anvil & Forge $350.00 2018-11-16 Staff Christmas Party
Madeline Herrman $304.00 2018-11-27 Payroll
Monical's Pizza $266.42 2018-10-22 Campaign Meeting
Hagerty Brothers CDI $265.75 2018-10-09 FR Event Signs
McLean County Republican Central Committee $250.00 2018-11-01 Contribution
Designs & Signs by Anderson $248.00 2018-10-12 Event Banner
Main Street Market $238.42 2018-10-04 Gifts
Madeline Herrman $232.00 2018-10-09 Payroll
The Unique Twist $225.00 2018-10-09 FR Event Entertainment
Binny's Beverage Depot $212.25 2018-10-01 FR Event - Beverages
Facebook Inc. $200.00 2018-11-01 Advertising - Internet
Verizon Wireless $183.23 2018-10-04 Cell phone: August
Verizon Wireless $183.23 2018-10-18 Cell phone: September
Verizon Wireless $183.23 2018-11-02 Cell phone: October
Verizon Wireless $183.23 2018-12-28 Cell phone: November
ISU Parking $172.00 2018-10-05 Parking
EH Wilkinson Plumbing $170.00 2018-10-23 Event: Portable Restrooms
Hilton Chicago $161.85 2018-12-12 Lodging
The Newberg Group $115.20 2018-11-29 In House Printing & Postage
Whimsy Pixie Paint $100.00 2018-10-10 FR Event Entertainment
Whimsy Pixie Paint $100.00 2018-10-19 FR Event Entertainment
Frontier Communications $77.70 2018-12-24 Internet - December
Frontier Communications $76.82 2018-11-20 Internet - November
Frontier Communications $76.08 2018-10-22 Internet - October
Verizon Wireless $43.49 2018-11-20 Mobile Phone Equipment