Quarterly
Filed Doc ID: 741809 | Committee: Friends of Chuck Weaver
Document Information
| Filed Date | 2019-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 20 |
| Signer | Aaron Smith |
Receipts (101 | $381,824.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chuck Weaver | $300,000.00 | 2019-06-29 | |
| Coulter Companies | $5,000.00 | 2019-06-06 | |
| Marquis Energy LLC | $5,000.00 | 2019-06-17 | |
| Friends of Sue Rezin | $5,000.00 | 2019-06-20 | |
| Norman Johnson | $4,536.00 | 2019-04-01 | Food for 12/15 fundraising event |
| AT&T Illinois | $3,000.00 | 2019-04-08 | |
| Cullinan companies LLC | $2,500.00 | 2019-06-06 | |
| Ford Motor Civic Fund | $2,500.00 | 2019-06-26 | |
| Mike Minesinger | $2,500.00 | 2019-05-31 | |
| Stratus Networks | $2,500.00 | 2019-06-26 | |
| Brenda Johnson | $2,320.00 | 2019-04-01 | Fundraising 12/15/18 event - beverages from personal inventory (vendor unknown) |
| Illinois Thoroughbred Horsemen's Association | $2,000.00 | 2019-06-20 | |
| Illinois Insurance PAC | $1,500.00 | 2019-06-26 | |
| Realtors Political Action Committee | $1,500.00 | 2019-06-26 | |
| Diane Oberhelman | $1,250.00 | 2019-06-06 | |
| Douglas Oberhelman | $1,250.00 | 2019-06-06 | |
| Brenda Johnson | $1,130.00 | 2019-04-01 | Fundraising 12/15/18 - Decorations (vendor unknown) |
| R. Rennie Atterbury III | $1,000.00 | 2019-05-31 | |
| Lana Frake | $1,000.00 | 2019-06-26 | |
| Joan McGee | $1,000.00 | 2019-06-06 | |
| Junior Kool | $1,000.00 | 2019-06-17 | |
| Susan Hall | $1,000.00 | 2019-05-31 | |
| Jay Vonachen | $1,000.00 | 2019-06-17 | |
| Winston Stoller | $1,000.00 | 2019-06-06 | |
| Uftring Automall | $1,000.00 | 2019-06-17 | |
| Illinois Health and Hospital Association | $1,000.00 | 2019-06-26 | |
| Jay Harms | $1,000.00 | 2019-06-20 | |
| Dent-IL-PAC | $1,000.00 | 2019-06-17 | |
| State Farm Agents and Associates PAC | $1,000.00 | 2019-06-20 | |
| IMHA PAC | $1,000.00 | 2019-05-09 | |
| John Patrick Rhode | $1,000.00 | 2019-06-17 | |
| Michael Miller | $1,000.00 | 2019-06-26 | |
| Pearl Enterprise Land Holdings | $1,000.00 | 2019-05-31 | |
| Realtors Political Action Committee | $1,000.00 | 2019-06-17 | |
| Brenda Johnson | $860.00 | 2019-04-01 | Fundraising 12/15/18 event - hired help (vendor unknown) |
| Dent-IL-PAC | $750.00 | 2019-06-26 | Food for event held on June 6th |
| Norman Johnson | $720.00 | 2019-04-01 | Fundraising for 12/15/18 event - Valet Parking |
| Brenda Johnson | $540.00 | 2019-04-01 | Fundraising for 12/15 event - Christmas carolers (vendor unknown) |
| Guarantee Trust Life Ins Company | $500.00 | 2019-05-31 | |
| Mark Plunkett | $500.00 | 2019-05-31 | |
| John Austin | $500.00 | 2019-05-31 | |
| Contractors for Free Enterprise | $500.00 | 2019-06-26 | |
| Ralph Timm | $500.00 | 2019-06-20 | |
| D. Ray Dennison | $500.00 | 2019-06-20 | |
| Scot Yezek | $500.00 | 2019-06-06 | |
| BNSF Raillway Company | $500.00 | 2019-06-17 | |
| William Rutherford | $500.00 | 2019-06-26 | |
| Michael Landwirth | $500.00 | 2019-06-17 | |
| Bruce Boardman | $500.00 | 2019-06-26 | |
| Lesley Matuszak | $500.00 | 2019-04-01 |
Expenditures (40 | $31,018.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Coleman Printing | $3,034.45 | 2019-06-20 | Printing |
| Karen Disharoon | $2,500.00 | 2019-04-29 | Consulting |
| Karen Disharoon | $2,500.00 | 2019-05-31 | Consulting |
| Karen Disharoon | $2,500.00 | 2019-05-09 | Consulting |
| Karen Disharoon | $2,500.00 | 2019-06-28 | Consulting |
| Coleman Printing | $2,248.93 | 2019-05-31 | Printing |
| Academy of screenprinting and Awards | $1,708.58 | 2019-06-17 | T-Shirts |
| Peoria County Republican Central Committee | $1,300.00 | 2019-04-29 | Contribution |
| Database Technology | $1,150.00 | 2019-04-29 | Secretarial Support |
| Database Technology | $1,150.00 | 2019-06-28 | Secretarial support |
| Freedom House | $1,000.00 | 2019-04-08 | Contribution |
| Database Technology | $920.00 | 2019-04-01 | Secretarial Support |
| Database Technology | $920.00 | 2019-06-06 | Secretarial Support |
| Steven Shearer | $750.00 | 2019-05-31 | Consulting |
| Steven Shearer | $750.00 | 2019-04-24 | Consulting |
| Steven Shearer | $750.00 | 2019-06-28 | Consulting |
| Steven Shearer | $750.00 | 2019-05-09 | Consulting |
| Bradley University | $700.00 | 2019-06-28 | Donation |
| Woodford County Republican Central committee | $580.00 | 2019-04-01 | Contribution |
| Ahead of Our Time Publishing | $500.00 | 2019-05-31 | Subscription |
| Marshall county Republican Central Committee | $500.00 | 2019-04-08 | Contribution |
| Chick-fil-a | $413.25 | 2019-04-16 | Food |
| Steven Shearer | $277.52 | 2019-05-09 | Mileage |
| Illinois Legislative Sportsmen's Caucus | $200.00 | 2019-04-02 | Membership |
| Knox County Republicans | $200.00 | 2019-04-16 | Contribution |
| Tazewell County GOP | $200.00 | 2019-04-16 | Contribution |
| State Board of Elections | $160.00 | 2019-04-24 | Campaign disclosure fine |
| Sams Club | $137.03 | 2019-06-20 | Promotional items |
| Constant Contact | $100.94 | 2019-05-09 | Marketing |
| Constant Contact | $100.94 | 2019-06-06 | Marketing |
| Constant Contact | $100.94 | 2019-04-08 | Marketing |
| Sams Club | $97.88 | 2019-06-20 | Promotional items |
| Stripe Inc | $93.76 | 2019-06-17 | Credit card processing fee |
| Stripe Inc | $87.60 | 2019-05-31 | Credit Card Processing Fee |
| Sams Club | $58.73 | 2019-06-20 | Promotional items |
| Stripe Inc | $48.33 | 2019-06-06 | Credit Card Processing Fee |
| Stripe Inc | $15.10 | 2019-06-26 | Credit Card Processing Fee |
| Stripe Inc | $7.55 | 2019-06-18 | Credit Card Processing Fee |
| Stripe Inc | $5.98 | 2019-06-28 | Credit Card Processing Fee |
| Stripe Inc | $1.03 | 2019-06-20 | Credit Card Processing Fee |