Quarterly
Filed Doc ID: 741892 | Committee: Anderson for Illinois
Document Information
| Filed Date | 2019-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 12 |
| Signer | Suzy Brown |
Receipts (43 | $160,319.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $57,800.00 | 2019-06-24 | |
| Chicago Land Operators Joint PAC | $56,800.00 | 2019-06-24 | |
| Illinois Laborers' Legislative Committee | $11,800.00 | 2019-06-28 | |
| Cullinan Companies LLC | $3,500.00 | 2019-04-26 | |
| Michael Thoms | $2,500.00 | 2019-06-24 | |
| Daniel Palmer | $2,500.00 | 2019-05-31 | |
| North Central IL Laborers' Dist. Council PAC | $2,500.00 | 2019-06-24 | |
| IL State Medical Society PAC | $2,500.00 | 2019-06-24 | |
| William Hass | $2,500.00 | 2019-06-24 | |
| Justin Miller | $1,725.00 | 2019-06-27 | |
| Chicago Land Operators Joint PAC | $1,000.00 | 2019-04-26 | |
| Foresight Energy Services LLC | $1,000.00 | 2019-05-14 | |
| Exelon Generation | $1,000.00 | 2019-04-25 | |
| Realtor PAC | $1,000.00 | 2019-06-24 | |
| IL Venture Capital Assoc. PAC | $1,000.00 | 2019-05-14 | |
| Gary Snyder | $850.00 | 2019-06-21 | |
| Illinois CPAs for Political Action | $800.00 | 2019-04-26 | |
| Marshall Douglas | $800.00 | 2019-06-24 | |
| David Ostrom | $750.00 | 2019-06-28 | |
| William Hass | $550.00 | 2019-06-24 | |
| Kasper & Nottage PC | $500.00 | 2019-04-18 | |
| Arthur Johnson | $500.00 | 2019-04-18 | |
| Darrell Reynolds | $500.00 | 2019-05-28 | |
| Operative Plasterers' & Cement Masons' PAC | $500.00 | 2019-05-28 | |
| Miss Mammie's Restaurant | $500.00 | 2019-04-18 | |
| Underground Contractors Assoc. State PAC | $500.00 | 2019-06-24 | |
| Shooting Sports | $419.99 | 2019-06-28 | Firearm Donation for Event 6/20/19 |
| SUAAction | $400.00 | 2019-06-24 | |
| TRK-PAC | $250.00 | 2019-04-14 | |
| Patrick Cunningham | $250.00 | 2019-04-26 | |
| TRK-PAC | $250.00 | 2019-06-24 | |
| Illinois Pork Producers Assoc. PAC | $250.00 | 2019-06-24 | |
| Richard Seidler | $250.00 | 2019-04-15 | |
| Riverstone Group Inc | $250.00 | 2019-04-25 | |
| Dail Farms Inc. | $250.00 | 2019-04-18 | |
| Josiah Carroll Jr. | $250.00 | 2019-04-18 | |
| Donald Moffitt | $250.00 | 2019-06-24 | |
| Elizabeth Koster | $250.00 | 2019-06-24 | |
| Thomas Stoffel | $250.00 | 2019-06-24 | |
| Chester Boruff | $250.00 | 2019-05-14 | |
| Thomas Stoffel | $250.00 | 2019-04-18 | |
| Michael Thoms | $250.00 | 2019-04-15 | |
| Chester Boruff | $125.00 | 2019-06-24 |
Expenditures (35 | $19,940.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wrigley Rooftops LLC | $2,280.00 | 2019-06-14 | FR Event |
| Johnny's Italian Restaurant | $2,258.20 | 2019-06-21 | FR Event - Food |
| Congressional Sportsmen's Foundation | $2,000.00 | 2019-05-10 | Donation |
| The Newberg Group, LLC. | $1,650.00 | 2019-06-05 | Consulting |
| The Newberg Group, LLC. | $1,650.00 | 2019-04-04 | Consulting |
| The Newberg Group, LLC. | $1,650.00 | 2019-05-03 | Consulting |
| Wiersema Charter Service | $1,430.00 | 2019-04-29 | Youth Advisory Council - Travel |
| Arthur Gallagher Risk Management Services | $1,086.00 | 2019-06-27 | FR Event - Insurance |
| Moline Municipal Credit Union | $720.00 | 2019-06-03 | Vehicle - May |
| Moline Municipal Credit Union | $720.00 | 2019-05-06 | Vehicle - April |
| TPC Deere Run | $500.00 | 2019-05-08 | FR Event |
| Whiteside County Central Committee | $500.00 | 2019-04-02 | Contribution |
| Rock Ridge Football | $400.00 | 2019-06-03 | Event Sponsor |
| Quad Cities Chamber of Commerce | $330.00 | 2019-05-17 | Dues |
| Dunkin Donuts | $312.18 | 2019-04-23 | Town Hall Event |
| The Newberg Group, LLC. | $289.71 | 2019-05-28 | In House Printing & Postage |
| Dunkin Donuts | $263.49 | 2019-04-16 | Town Hall Event |
| Red Ginger Sushi Bar & Grill | $253.40 | 2019-06-26 | Staff Meal |
| IL Legislative Sportsmen's Caucus | $200.00 | 2019-06-03 | Dues |
| Johnny's Italian Restaurant | $200.00 | 2019-05-30 | FR Event - Food |
| Brandt Printing | $200.00 | 2019-05-10 | Printing |
| The Newberg Group, LLC. | $190.24 | 2019-05-06 | In House Printing & Postage |
| Theo's Java Club | $154.83 | 2019-04-12 | Town Hall Event |
| U Store It | $97.00 | 2019-05-23 | Storage |
| U Store It | $97.00 | 2019-06-24 | Storage |
| U Store It | $97.00 | 2019-04-22 | Storage |
| Sprint | $96.00 | 2019-05-06 | Cell phone - April |
| Sprint | $93.00 | 2019-06-03 | Cell phone - May |
| Stripe | $72.80 | 2019-05-30 | Fee |
| Dunkin Donuts | $70.35 | 2019-04-27 | Town Hall Event |
| Stripe | $48.70 | 2019-06-30 | Fee |
| Stripe | $24.95 | 2019-06-21 | Fee |
| Stripe | $2.33 | 2019-06-13 | Fee |
| Stripe | $2.33 | 2019-05-28 | Fee |
| Stripe | $1.32 | 2019-06-13 | Fee |