Quarterly
Filed Doc ID: 755164 | Committee: Helmer for Mayor
Document Information
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Vendor needed for all expenditures listed to Nicholas Helmer |
| Signer | Kelly Bredlau |
Receipts (5 | $7,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Inland Real Estate Group Inc. | $5,000.00 | 2019-03-22 | |
| Ascot Shopping Center | $2,000.00 | 2019-02-26 | |
| CR Congress, LLC | $500.00 | 2019-03-28 | |
| Committee to Elect David Harris | $250.00 | 2019-03-16 | |
| June Wolf | $200.00 | 2019-03-16 |
Expenditures (11 | $7,795.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 11th street express-printing, inc. | $1,947.54 | 2019-02-14 | Postage |
| Chase Card Services | $1,362.82 | 2019-03-28 | Postage |
| Atlantis Banquets | $1,000.00 | 2019-03-16 | Fund raising - hall rental |
| Rockford Litho Center | $737.00 | 2019-03-05 | Printing |
| Rockford Litho Center | $730.00 | 2019-03-28 | Printing |
| Rob Roy Banquets | $510.00 | 2019-02-16 | Fund raising - hall rental |
| Dollars for Scholars | $500.00 | 2019-03-25 | Donation |
| Nicholas "Nick" Helmer | $491.73 | 2019-02-07 | Mailing |
| Kelly Bredlau | $287.50 | 2019-03-05 | Campaign Work |
| Rockford Litho Center | $211.00 | 2019-03-19 | Mailing |
| Rockford Litho Center | $18.00 | 2019-03-25 | Postage |