Quarterly
Filed Doc ID: 733942 | Committee: Citizens for John M Cabello
Document Information
| Filed Date | 2019-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 9 |
| Signer | Donald Lee |
Receipts (24 | $13,434.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2019-02-10 | |
| Giovanni's Inc | $2,184.39 | 2019-01-12 | Food (rec'd 01/12/19, event 11/4/18) |
| House Republican Organization | $1,300.00 | 2019-02-10 | Printing occurance 1/28/19 rec'd info 2/9/19 |
| Ameren IL | $1,000.00 | 2019-03-08 | |
| Car Of Illinois | $500.00 | 2019-02-10 | |
| Local Governments United PAC | $500.00 | 2019-02-10 | |
| AT&T | $500.00 | 2019-03-18 | |
| IL American Water Company | $500.00 | 2019-03-18 | |
| Illinois BankPAC - State Fund | $500.00 | 2019-02-10 | |
| Realtor PAC | $500.00 | 2019-02-10 | |
| CHEMPAC | $500.00 | 2019-02-10 | |
| CUPAC | $500.00 | 2019-02-10 | |
| SUAAction | $250.00 | 2019-02-10 | |
| United Transportation Union PAC | $250.00 | 2019-02-10 | |
| Illinois Optometric Association PAC | $250.00 | 2019-02-10 | |
| Sorling, Northrup, Hanna, Cullen and Cochran LTD Attys | $250.00 | 2019-02-10 | |
| Matthew O'Shea Counsuling Inc | $250.00 | 2019-02-10 | |
| Illinois Architects PAC | $250.00 | 2019-02-10 | |
| TRK-PAC Midwest Truckers Association Inc | $250.00 | 2019-02-10 | |
| Thomas J Walsh | $200.00 | 2019-02-10 | |
| K & J Heise | $200.00 | 2019-03-26 | |
| John Cabello | $100.00 | 2019-03-15 | |
| John Cabello | $100.00 | 2019-02-15 | |
| John Cabello | $100.00 | 2019-01-17 |
Expenditures (26 | $14,249.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jim Thacker | $5,000.00 | 2019-02-11 | Consulting |
| Dana Lapier Racing | $2,200.00 | 2019-01-14 | Ad book |
| Colin Carey | $1,250.00 | 2019-01-04 | Staff salaries |
| Red Leader Strategies Inc | $1,000.00 | 2019-02-06 | Consulting |
| Erik Berg | $500.60 | 2019-01-03 | Staff salaries |
| Donald Lee | $500.00 | 2019-01-22 | Accounting fees |
| Maldaner's Restaurant | $446.70 | 2019-03-21 | Fund raising - food |
| HILTON HOTEL | $405.78 | 2019-01-11 | Lodging - candidate |
| OFFICE DEPOT | $378.86 | 2019-03-11 | Office supplies |
| Victory Geek LLC | $295.58 | 2019-01-24 | Computer - services |
| Victory Geek LLC | $295.58 | 2019-01-04 | Computer - services |
| Fritz's Wagon Wheel | $252.48 | 2019-03-21 | Fund raising - food |
| Comfort Suites | $237.30 | 2019-02-08 | Lodging - candidate |
| Verizon Wireless | $167.40 | 2019-01-15 | Telephones |
| Jim Thacker | $165.00 | 2019-03-15 | Office supplies |
| Comfort Suites | $158.20 | 2019-02-22 | Lodging - candidate |
| Comfort Suites | $158.20 | 2019-03-29 | Lodging - candidate |
| Comfort Suites | $158.20 | 2019-03-22 | Lodging - candidate |
| Comfort Suites | $158.20 | 2019-03-15 | Lodging - candidate |
| Comfort Suites | $158.20 | 2019-03-01 | Lodging - candidate |
| Comfort Suites | $158.20 | 2019-02-18 | Lodging - candidate |
| Exxon Mobile Loves Park | $52.20 | 2019-02-20 | Gasoline |
| Exxon Mobile Loves Park | $51.30 | 2019-02-06 | Gasoline |
| Exxon Mobile Loves Park | $45.40 | 2019-01-15 | Gasoline |
| Exxon Mobile Loves Park | $41.60 | 2019-01-28 | Gasoline |
| Exxon Mobile Loves Park | $15.00 | 2019-01-30 | Gasoline |