Quarterly
Filed Doc ID: 742102 | Committee: Chesney for Illinois
Document Information
| Filed Date | 2019-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 11 |
| Signer | Suzy Brown |
Receipts (13 | $4,562.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor PAC | $1,000.00 | 2019-04-15 | |
| IL Rental Property Owners Assoc. | $500.00 | 2019-05-06 | |
| Illinois Chamber Political Action Committee | $500.00 | 2019-06-07 | |
| House Republican Organization | $405.00 | 2019-06-30 | Intern Program |
| DENT-IL-PAC | $250.00 | 2019-04-15 | |
| TRK-PAC Mid-West Truckers Assoc. | $250.00 | 2019-04-05 | |
| Southern Glazer's Wine & Spirits LLC | $250.00 | 2019-04-15 | |
| IL Manufactured Housing Association PAC | $250.00 | 2019-04-15 | |
| Matt O'Shea Consulting Inc. | $250.00 | 2019-04-15 | |
| SUAAction | $250.00 | 2019-04-05 | |
| Citizens for Durkin | $250.00 | 2019-04-15 | |
| CAR of Illinois | $250.00 | 2019-04-15 | |
| House Republican Organization | $157.16 | 2019-05-10 | Fundraiser- 4/8/19 |
Expenditures (47 | $12,802.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $2,500.00 | 2019-05-30 | Contribution |
| $750.00 | 2019-05-31 | Advertising - Internet | |
| House Republican Organization | $600.00 | 2019-04-05 | Contribution |
| $597.88 | 2019-04-30 | Advertising - Internet | |
| Winnebago Co. Republican Central Comm. | $550.00 | 2019-04-02 | Contribution |
| Ahead of Our Time Publishing | $500.00 | 2019-06-02 | Subscription |
| Inky Printers | $473.00 | 2019-06-05 | Printing |
| Andrew Chesney | $427.25 | 2019-04-15 | Mileage - Jan/Feb/Mar 2019 |
| Comfort Suites | $395.50 | 2019-06-03 | Lodging |
| Sam's Club | $345.53 | 2019-05-13 | Event Supplies |
| Comfort Suites | $316.40 | 2019-05-28 | Lodging |
| Comfort Suites | $316.40 | 2019-04-12 | Lodging |
| The NRA Foundation | $275.00 | 2019-05-02 | Donation |
| The Newberg Group | $250.00 | 2019-04-05 | Compliance Consulting |
| The Newberg Group | $250.00 | 2019-05-03 | Compliance Consulting |
| The Newberg Group | $250.00 | 2019-06-03 | Compliance Consulting |
| The Flash | $240.00 | 2019-05-23 | Advertising - newspaper |
| Comfort Suites | $237.30 | 2019-05-17 | Lodging |
| Comfort Suites | $237.30 | 2019-05-03 | Lodging |
| Comfort Suites | $237.30 | 2019-04-01 | Lodging |
| Old Luxemburg | $235.35 | 2019-06-12 | Meals |
| The Flash | $231.00 | 2019-04-05 | Advertising - newspaper |
| USPS | $227.50 | 2019-05-06 | Postage |
| Dondero Inc. | $225.50 | 2019-06-06 | Office supplies |
| The Corner Tap | $223.00 | 2019-04-18 | Event Food |
| IL Legislative Sportsmen's Caucus | $200.00 | 2019-04-09 | Dues |
| Head West | $160.80 | 2019-04-06 | Meals |
| Comfort Suites | $158.20 | 2019-05-10 | Lodging |
| Comfort Suites | $158.20 | 2019-04-05 | Lodging |
| Village Voices | $145.00 | 2019-06-28 | Advertising - newspaper |
| $128.86 | 2019-04-01 | Advertising - Internet | |
| USPS | $117.76 | 2019-05-03 | Postage |
| Amazon | $96.20 | 2019-05-19 | Office supplies |
| Verizon Wireless | $92.08 | 2019-05-31 | Cell phone - May |
| Verizon Wireless | $92.08 | 2019-06-30 | Cell phone - June |
| Verizon Wireless | $92.08 | 2019-04-30 | Cell phone - April |
| Village Voices | $90.00 | 2019-06-12 | Advertising - newspaper |
| Sam's Club | $83.24 | 2019-04-14 | Office supplies |
| Comfort Suites | $79.10 | 2019-06-01 | Lodging |
| Amazon | $69.40 | 2019-05-20 | Office supplies |
| Village Voices | $38.00 | 2019-06-23 | Subscription |
| USPS | $25.50 | 2019-06-17 | Postage |
| Amazon | $25.37 | 2019-04-16 | Office supplies |
| Amazon | $20.18 | 2019-04-18 | Office supplies |
| Amazon | $15.99 | 2019-04-09 | Office supplies |
| Amazon | $15.98 | 2019-04-13 | Office supplies |
| USPS | $7.35 | 2019-04-17 | Postage |