Quarterly

Filed Doc ID: 752858 | Committee: Restore Illinois PAC

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages7
SignerJose Durbin

Receipts (41 | $16,975.00)

DonorAmountDateDescription
Wilhour Construction LLC, DBA Longhorn Buildings $1,000.00 2019-07-26
Ruben Boyajian $1,000.00 2019-07-19
Wilhour Farms $1,000.00 2019-07-26
Glamour Farms, Inc $1,000.00 2019-07-26
Rocke Overhead Doors $500.00 2019-08-01
Y-Yard $500.00 2019-07-19
Linda Splinder $500.00 2019-07-13
Linda Splinder $500.00 2019-07-19
Webster & Associates $500.00 2019-07-26
Miller Oil $500.00 2019-07-19
CD Feller Enterprises $500.00 2019-07-26
Three Z Printing $500.00 2019-07-29
Peters Roofing Company $500.00 2019-07-26
Effingham Tire & Auto Center $500.00 2019-07-26
Pregnancy Center $500.00 2019-07-26
B & B Homes $500.00 2019-07-19
Peters Roofing Company $500.00 2019-07-26
Deep Rock Energy Corp $500.00 2019-07-26
First State Bank of Beecher City $500.00 2019-07-26
Miller Fertilizer & Feed Inc $500.00 2019-07-26
Miller Bros Farms $375.00 2019-07-19
Crossroads Bank $300.00 2019-07-26
Friends of Peter Breen $250.00 2019-09-20
Chandler Consruction $250.00 2019-07-26
Sperry's Service $250.00 2019-07-26
Bear Creek Truss $250.00 2019-07-26
Effingham Builders Supply $250.00 2019-07-26
Willms & Associates Insurance Agency $250.00 2019-07-26
S & K Concrete, Inc $250.00 2019-07-29
Leon Holschbach $250.00 2019-07-29
Burrow Fams $250.00 2019-07-29
Bond County Republican Central Committee $250.00 2019-07-29
Fayette County Republicans $250.00 2019-08-01
J&R collision Centers, LLC $250.00 2019-08-01
Koener Distributor, Inc $250.00 2019-08-01
Feather & Associates LLC $250.00 2019-07-19
Kenneth Henderiksen $200.00 2019-07-19
Judy Repking $200.00 2019-07-29
Richardson Bros Greenhouses, Inc $200.00 2019-07-26
Feather & Associates LLC $100.00 2019-07-19
Crossroads Bank $100.00 2019-07-19

Expenditures (11 | $25,487.28)

PayeeAmountDatePurpose
And Then There Were None $14,400.00 2019-07-26 Abby Johnson Speaking Fee
Thelma Keller Convention Center $5,029.61 2019-08-01 Event Center Rental
Adworks $2,130.00 2019-08-05 Printing
Jose Durbin $1,000.00 2019-08-12 Consulting
Jose Durbin $1,000.00 2019-08-10 Consulting
Premier Broadcasting, Inc $550.00 2019-07-19 Radio Ads
Cromwell Radio $519.00 2019-07-19 Radio Ads
Ambassador Speakers Inc $308.67 2019-09-03 Expenses for Abby Johnson
Jared and Hillary Mitchell Music $250.00 2019-07-27 Music for Event
Cromwell Radio $150.00 2019-08-12 Radio Ads
Cromwell Radio $150.00 2019-08-05 Radio Ads