Quarterly
Filed Doc ID: 746513 | Committee: Friends of Gregg Johnson
Document Information
| Filed Date | 2019-08-27 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Amending expenditures to itemize specific media paid. |
| Signer | Gregg Johnson |
| Submitter | Carly Halstead |
Receipts (64 | $693,214.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| North Central Illinois Laborers' District Council PAC | $1,000.00 | 2018-10-25 | |
| Workers Compensation Lawyers Association | $1,000.00 | 2018-10-09 | |
| SEIU Local 73 PAC | $1,000.00 | 2018-10-26 | |
| Wayne County Democratic Committee | $1,000.00 | 2018-11-09 | |
| Rock Island/ South Rock Island Township Democrats | $1,000.00 | 2018-10-09 | |
| Personal PAC | $650.00 | 2018-11-19 | Digital Advertising |
| AFSCME Political Contribution Account | $650.00 | 2018-11-16 | Election volunteer stipends |
| United Union of Roofers, Waterproofers and Allied Workers | $500.00 | 2018-11-01 | |
| Roofers and Waterproofers Local 11 PAC | $500.00 | 2018-11-01 | |
| AFT #1836 BHCTU-COPE | $500.00 | 2018-12-05 | |
| Kelly Cassidy | $500.00 | 2018-11-27 | |
| Illinois AFL-CIO COPE | $411.72 | 2018-10-30 | Door Hangers |
| Rock Island County Democratic Party | $300.00 | 2018-11-09 | |
| Dane Burghgrave | $250.00 | 2018-11-16 |
Expenditures (101 | $545,286.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ed Anderson | $600.00 | 2018-10-05 | Campaign Work |
| Zach Almquist | $585.00 | 2018-11-06 | Campaign Work |
| Maggie Jokinen | $576.25 | 2018-12-14 | Bonus |
| Zach Almquist | $555.00 | 2018-11-06 | Campaign Work |
| Thomas Coleman | $435.00 | 2018-11-05 | Campaign Work |
| Thomas Coleman | $382.50 | 2018-10-03 | Campaign Work |
| Brittany Tommila | $371.25 | 2018-11-16 | Campaign Work |
| Jose Rico | $345.00 | 2018-10-03 | Campaign Work |
| Thomas Ohlsen | $345.00 | 2018-11-09 | Campaign Work |
| Thomas Coleman | $330.00 | 2018-10-16 | Campaign Work |
| Maggie Jokinen | $277.50 | 2018-11-15 | Campaign Work |
| Thomas Ohlsen | $240.00 | 2018-10-03 | Campaign Work |
| American Bank & Trust | $235.00 | 2018-11-19 | Bank charges |
| Brittany Tommila | $232.50 | 2018-10-18 | Campaign Work |
| Thomas Ohlsen | $225.00 | 2018-10-19 | Campaign Work |
| Maggie Jokinen | $202.50 | 2018-10-26 | Campaign Work |
| Brittany Tommila | $202.50 | 2018-11-05 | Campaign Work |
| Thomas Ohlsen | $180.00 | 2018-11-05 | Campaign Work |
| Brittany Tommila | $150.00 | 2018-12-18 | Bonus |
| Thomas Ohlsen | $150.00 | 2018-12-13 | Bonus |
| American Bank & Trust | $125.00 | 2018-10-19 | Bank charges |
| Jack McNeil | $125.00 | 2018-11-13 | Campaign Work |
| Holiday Inn | $123.17 | 2018-11-09 | Lodging |
| Menards | $100.00 | 2018-10-02 | Supplies |
| American Bank & Trust | $100.00 | 2018-10-31 | Bank charges |
| Holiday Inn | $90.39 | 2018-11-08 | Lodging |
| Brittany Tommila | $90.00 | 2018-10-02 | Campaign Work |
| Hy-Vee | $82.89 | 2018-11-15 | Supplies |
| Hy-Vee | $75.19 | 2018-10-09 | Supplies |
| American Bank & Trust | $75.00 | 2018-12-20 | Bank charges |
| Hy-Vee | $54.36 | 2018-10-15 | Supplies |
| Hy-Vee | $53.63 | 2018-10-31 | Supplies |
| Menards | $50.00 | 2018-10-01 | Supplies |
| AT&T | $40.28 | 2018-11-26 | Phones/internet |
| AT&T | $40.28 | 2018-12-26 | Phones/internet |
| AT&T | $40.28 | 2018-10-25 | Phones/internet |
| American Bank & Trust | $35.00 | 2018-10-23 | Bank charges |
| AT&T | $33.28 | 2018-11-13 | Phones/internet |
| AT&T | $33.28 | 2018-11-13 | Phones/internet |
| AT&T | $33.28 | 2018-11-13 | Phones/internet |
| AT&T | $33.28 | 2018-12-10 | Phones/internet |
| AT&T | $33.28 | 2018-10-11 | Phones/internet |
| AT&T | $33.28 | 2018-10-11 | Phones/internet |
| AT&T | $33.28 | 2018-10-11 | Phones/internet |
| AT&T | $33.28 | 2018-10-11 | Phones/internet |
| AT&T | $33.28 | 2018-10-11 | Phones/internet |
| AT&T | $33.28 | 2018-11-13 | Phones/internet |
| AT&T | $33.28 | 2018-11-13 | Phones/internet |
| Hy-Vee | $25.24 | 2018-11-05 | Supplies |
| American Bank & Trust | $10.00 | 2018-11-21 | Bank charges |