Quarterly
Filed Doc ID: 728597 | Committee: Friends of Jerry Costello II
Document Information
| Filed Date | 2019-01-30 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 47 |
| Amended | Yes |
| Clarification | receipts and expenditures |
| Signer | Patrick Ryan |
| Submitter | Barbara S. Mason |
Receipts (222 | $1,042,310.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles and Mary Roe, DDS | $250.00 | 2018-10-22 | |
| ComEd Pac | $250.00 | 2018-10-22 | |
| Carl & Lisa Tebbe | $250.00 | 2018-10-22 | |
| HOME PAC | $250.00 | 2018-10-22 | |
| Jerry Kane | $250.00 | 2018-10-17 | |
| Steven & Janet Papenberg | $245.00 | 2018-10-22 | |
| Illinois AFL-CIO | $232.00 | 2018-10-15 | Phone banking |
| Monroe County Democratic Central Comm. | $218.92 | 2018-12-21 | Robo calls |
| Michael & Marsha Nester | $200.00 | 2018-11-05 | |
| Daniel J. Kelley | $200.00 | 2018-10-15 | |
| Russell Scott | $200.00 | 2018-10-22 | |
| James J. Threlkeld | $200.00 | 2018-10-17 | |
| John C. Simpson | $200.00 | 2018-10-15 | |
| Thomas E. Caliper | $200.00 | 2018-10-15 | |
| Steven Marlow | $200.00 | 2018-10-22 | |
| Wm. & Evelyn Schuwerk, Jr. | $200.00 | 2018-10-15 | |
| Illinois Broadcasters Association | $200.00 | 2018-10-23 | |
| Ronald & Julie Ortyl, Jr. | $200.00 | 2018-11-05 | |
| Thomas A. Mentzer | $200.00 | 2018-10-15 | |
| Democratic Majority | $149.10 | 2018-12-19 | Hustle |
| Illinois Farm Bureau Activator | $106.73 | 2018-10-02 | Friend of Agriculture tractor award with wood base and plaque |
| Democratic Majority | $53.85 | 2018-10-31 | Hustle |
Expenditures (261 | $1,076,289.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Denny Ray's | $58.64 | 2018-12-21 | Gasoline |
| DNCSS Stadium Parking | $57.00 | 2018-10-24 | Parking fees |
| Motor Mart | $56.73 | 2018-10-24 | Gasoline |
| Knapp Citgo Gas Station | $54.78 | 2018-12-21 | Gasoline |
| Casey's General Store | $53.97 | 2018-10-24 | Gasoline |
| Phillips 66 | $52.30 | 2018-11-21 | Gasoline |
| Casey's General Store | $51.96 | 2018-12-21 | Gasoline |
| Lynn Celia | $50.00 | 2018-10-25 | Campaign Walker |
| Felicia Brand | $50.00 | 2018-10-17 | Campaign Walker |
| Eckert's Country Restaurant | $44.00 | 2018-10-24 | Meal |
| Casey's General Store | $40.93 | 2018-12-21 | Gasoline |
| Charlie Gittos | $40.06 | 2018-10-24 | Meal |
| NGP VAN, Inc. | $40.00 | 2018-12-21 | Advertisement |
| Southwest Airlines | $40.00 | 2018-12-17 | Airline expense |
| DNCSS Stadium Parking | $39.48 | 2018-10-24 | Parking fees |
| Casey's General Store | $38.00 | 2018-10-24 | Gasoline |
| Knapp Citgo Gas Station | $37.37 | 2018-12-21 | Gasoline |
| Motor Mart | $37.32 | 2018-11-21 | Gasoline |
| Motor Mart | $35.96 | 2018-10-24 | Gasoline |
| Freeburg Printing & Publishing | $35.00 | 2018-10-17 | Printing services |
| Phillips 66 | $34.22 | 2018-12-21 | Gasoline |
| Fast Stop | $34.09 | 2018-10-24 | Gasoline |
| County Journal | $33.00 | 2018-12-12 | Subscription renewal |
| Target | $32.71 | 2018-12-21 | Office supplies |
| Pinckneyville Press | $32.00 | 2018-12-12 | Advertisement |
| Midland State Bank | $30.00 | 2018-10-04 | Wire funds charge |
| Midland State Bank | $30.00 | 2018-10-25 | Wire transfer fee |
| Midland State Bank | $30.00 | 2018-10-29 | Wire transfer fee |
| Midland State Bank | $30.00 | 2018-10-12 | Wire transfer fee |
| Midland State Bank | $30.00 | 2018-10-22 | Wire transfer fee |
| Midland State Bank | $30.00 | 2018-10-19 | Wire transfer fee |
| Casey's General Store | $27.08 | 2018-11-21 | Gasoline |
| No-Jack's Bar & Grill | $27.00 | 2018-10-24 | Meal |
| Denny Ray's | $26.60 | 2018-12-21 | Gasoline |
| Denny Ray's | $26.60 | 2018-12-21 | Gasoline |
| DNCSS Stadium Parking | $26.50 | 2018-10-24 | Parking fees |
| St. Nicholas Brewing Company | $26.00 | 2018-12-21 | Meal |
| Sara Beyer | $25.00 | 2018-11-19 | Campaign Worker |
| Lynn Celia | $25.00 | 2018-11-02 | Campaign Walker |
| Teresa Byrnes | $25.00 | 2018-11-02 | Campaign Walker |
| Felicia Brand | $25.00 | 2018-11-02 | Campaign Worker |
| Phillips 66 | $24.85 | 2018-11-21 | Gasoline |
| ICF | $20.00 | 2018-11-23 | Donation |
| DNCSS Stadium Parking | $19.00 | 2018-10-24 | Parking fees |
| DNCSS Stadium Parking | $18.00 | 2018-10-24 | Parking fees |
| USA Tax Payment | $16.44 | 2018-10-30 | Employment tax |
| Sam's Club | $15.61 | 2018-10-24 | Meal |
| Midland State Bank | $15.00 | 2018-10-19 | Wire transfer fee |
| Midland State Bank | $15.00 | 2018-10-24 | Wire transfer fee |
| NGP VAN, Inc. | $15.00 | 2018-10-24 | Campaign expense |