Quarterly
Filed Doc ID: 727092 | Committee: Rachelle Aud Crowe for Senate
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 30 |
| Signer | Tonya Genovese |
Receipts (81 | $1,302,354.78)
| Donor | Amount | Date | Description |
|---|
Expenditures (222 | $1,118,503.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevin Romo | $418.75 | 2018-10-21 | Payroll |
| Randy Dietz | $406.25 | 2018-10-21 | Payroll |
| $400.00 | 2018-11-02 | Advertising | |
| Noah Pirtle | $381.29 | 2018-10-21 | Payroll |
| Ben Wells | $381.25 | 2018-10-21 | Payroll |
| OfficeMax | $378.08 | 2018-11-01 | Office supplies |
| Dierbergs | $365.77 | 2018-10-07 | Office supplies |
| Randy Dietz | $362.50 | 2018-10-07 | Payroll |
| Catherine Throm | $350.00 | 2018-11-09 | Payroll |
| Kaylie Moss | $350.00 | 2018-10-07 | Payroll |
| Noah Pirtle | $343.75 | 2018-11-07 | Payroll |
| Sam Stoeckl | $325.00 | 2018-10-23 | Payroll |
| OfficeMax | $320.27 | 2018-10-07 | Office supplies |
| Noah Pirtle | $313.00 | 2018-10-07 | Payroll |
| James Beverly | $300.00 | 2018-10-23 | Payroll |
| Citizens for John Lakin | $300.00 | 2018-10-29 | Contribution |
| Dream Center | $300.00 | 2018-10-01 | Donation |
| Holiday Shores Association | $295.00 | 2018-10-05 | Rental fee |
| Andrew Albrecht | $280.00 | 2018-10-29 | Payroll |
| Dierbergs | $274.95 | 2018-11-01 | Office supplies |
| El Ranchito | $256.87 | 2018-11-01 | Volunteer Lunch |
| OfficeMax | $256.72 | 2018-10-10 | Office supplies |
| $250.00 | 2018-10-30 | Advertising | |
| BP Amoco | $250.00 | 2018-10-18 | Gasoline |
| OfficeMax | $241.45 | 2018-10-16 | Office supplies |
| St. Clair County Democratic Central Committee | $240.00 | 2018-10-04 | Contribution |
| 100 Black Men of Alton | $240.00 | 2018-10-13 | Donation |
| $225.38 | 2018-11-01 | Advertising | |
| El Maguey Mexican Restaurant | $223.75 | 2018-11-03 | Volunteer lunch |
| Ben Foreman | $216.50 | 2018-10-08 | Payroll |
| Democratic Party of Illinois | $210.45 | 2018-10-10 | hustle |
| Cari McCellum | $210.00 | 2018-11-04 | Payroll |
| Emma Lorton | $206.25 | 2018-10-25 | Payroll |
| Dierbergs | $201.83 | 2018-10-12 | Office supplies |
| Catherine Throm | $200.00 | 2018-11-19 | Payroll |
| LaRon Cole | $200.00 | 2018-11-07 | Gotv |
| Danielle Forbes | $195.00 | 2018-11-07 | Payroll |
| Johnathan Forbes | $195.00 | 2018-11-07 | Payroll |
| Wasabi | $184.52 | 2018-10-16 | Staff meeting |
| Justin Pinkston | $180.00 | 2018-11-07 | Gotv |
| Justin Cook | $180.00 | 2018-11-07 | Payroll |
| Wasabi | $173.83 | 2018-10-08 | Staff Lunch |
| Emily Gilreath | $170.00 | 2018-11-07 | Gotv |
| OfficeMax | $169.88 | 2018-11-05 | Office supplies |
| Verizon Wireless | $165.39 | 2018-11-01 | Phones |
| Nicole Knebel | $165.00 | 2018-11-07 | Gotv |
| Nolan Tran | $165.00 | 2018-11-07 | Gotv |
| Quinzer Smith | $150.00 | 2018-11-07 | Payroll |
| Quinzer Smith | $150.00 | 2018-11-07 | Payroll |
| Charter Communications | $149.95 | 2018-11-01 | Internet access |