Quarterly

Filed Doc ID: 725527 | Committee: Citizens for David Reis

Document Information

Filed Date2019-01-13
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages13
SignerCarmen Kowa

Receipts (4 | $959.77)

DonorAmountDateDescription
Citizens for Dale A. Righter $359.77 2018-12-28
Tom & Phylis Fehrenbacher $200.00 2018-11-30 Headquarters rent
Tom & Phylis Fehrenbacher $200.00 2018-10-31 Headquarters rent
Tom & Phylis Fehrenbacher $200.00 2018-12-31 Headquarters rent

Expenditures (71 | $31,476.09)

PayeeAmountDatePurpose
David Reis $4,291.48 2018-10-02 Principal payment, Reis
David Reis $3,894.00 2018-10-02 Principal payment, Reis
David Reis $3,088.22 2018-10-02 Principal payment, Reis
David Reis $1,485.80 2018-10-02 Principal payment, Reis
Carolyn Keller $1,366.63 2018-10-02 Principal payment, Keller
Carolyn Keller $1,305.46 2018-10-02 Principal payment, Keller
David Reis $1,213.60 2018-10-02 Principal payment, Reis
David Reis $991.78 2018-10-02 Principal payment, Reis
David Reis $980.00 2018-10-02 Principal payment, Reis
Facebook Inc. $801.77 2018-10-02 Advertising - Facebook
SSPFR CMS Surplus Property $690.00 2018-10-10 Equipment - purchase
David Reis $578.00 2018-10-02 Principal payment, Reis
Carle Richland Memorial Hospital $503.00 2018-11-15 Healthfest Breakfast
Ahead Of Our Time Publishing $500.00 2018-12-18 Subscription
Reis Farms $475.60 2018-10-02 Principal payment, Reis Farms
American Airlines $400.39 2018-10-02 Air fare - candidate
J. C. Kowa $400.00 2018-10-31 Contractual
J. C. Kowa $400.00 2018-11-19 Contractual
J. C. Kowa $400.00 2018-12-28 Contractual
Erie Insurance $354.00 2018-12-07 Insurance
Hampton Inn Macomb $352.98 2018-10-31 Lodging - candidate
David Reis $342.00 2018-10-02 Principal payment, Reis
Hampton Inn Macomb $328.56 2018-11-04 Lodging - candidate
Carolyn Keller $306.30 2018-10-01 Principal payment, Keller
Reis Farms $304.50 2018-10-02 Principal payment, Reis Farms
Cobblestone Hotel & Suites $289.37 2018-10-02 Lodging - staff
PAO Restraurant $276.33 2018-10-02 Party - staff
Homewood Suites-Orland Park $254.19 2018-10-02 Lodging - candidate
Gray's $244.51 2018-12-14 Party - staff
The Whitehall Hotel $234.80 2018-10-02 Lodging - candidate
Reis Farms $217.50 2018-10-02 Principal payment, Reis Farms
Olney IGA $216.54 2018-10-05 Fruit for Health Fest.
Carolyn Keller $204.20 2018-10-02 Principal payment, Keller
Olde Tyme Steakhause $190.57 2018-10-02 Meals-staff & volunteers
Holiday Inn Countryside - LaGrange $170.23 2018-10-02 Lodging - candidate
Newwave Communications $163.07 2018-10-10 Cable interent
Newwave Communications $163.07 2018-11-09 Cable internet
Amazon Fresh LLC $162.30 2018-10-02 Event decorations
Newwave Communications $154.05 2018-12-13 Cable internet
Frontier Communications $145.58 2018-12-26 Phone bill
Frontier Communications $145.55 2018-10-31 Phone bill
Frontier Communications $145.51 2018-11-27 Phone bill
Reis Farms $143.75 2018-10-02 Principal payment, Reis Farms
AT&T Mobility $139.70 2018-10-02 Cell phone
Reis Farms $128.05 2018-10-02 Principal payment, Reis Farms
Carolyn Keller $122.35 2018-10-02 Principal payment, Keller
Carolyn Keller $120.72 2018-10-02 Principal payment, Keller
Carolyn Keller $117.98 2018-10-02 Principal payment, Keller
AT&T Mobility $111.10 2018-11-05 Cell phone
AT&T Mobility $111.10 2018-12-03 Cell phone