Quarterly
Filed Doc ID: 758564 | Committee: Citizens for Michael E Hastings
Document Information
| Filed Date | 2020-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Additional expenses added to report. |
| Signer | Michael Hastings |
Receipts (64 | $52,461.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alfred G. Ronan, LTD. | $250.00 | 2019-04-01 | |
| Plumbers & Pipefitters Local 99-PAC Fund | $250.00 | 2019-06-20 | |
| Illinois Academy of Family Physicians | $250.00 | 2019-06-20 | |
| Illinois Concrete PAC | $250.00 | 2019-04-01 | |
| The Auto Club Group | $250.00 | 2019-04-01 | |
| Government Consulting Services of IL | $250.00 | 2019-04-01 | |
| Cheryl Axley | $250.00 | 2019-04-01 | |
| Miguel A. Santiago Consulting, Inc. | $250.00 | 2019-04-01 | |
| Lenny's Food & Fuel Harlem Ave, LLC | $250.00 | 2019-04-01 | |
| Illinois Land Title Association PAC | $250.00 | 2019-04-01 | |
| Max Solomon | $228.00 | 2019-06-20 | Reimbursement |
| United Brotherhood of Carpenters & Joiners Local 10 | $200.00 | 2019-04-01 | |
| Abate PAC | $200.00 | 2019-04-01 | |
| Illinois Concrete PAC | $100.00 | 2019-04-01 |
Expenditures (67 | $75,082.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jet's Pizza | $174.31 | 2019-04-02 | Food |
| Doubletree Hotel | $163.48 | 2019-05-03 | Lodging |
| Hilton Garden Inn-Springfield | $156.62 | 2019-05-16 | Lodging |
| Doubletree Hotel | $148.48 | 2019-05-02 | Lodging |
| American Express | $133.06 | 2019-05-09 | Interest Fee |
| AT&T | $132.56 | 2019-06-29 | Phone |
| Doubletree Hotel | $121.22 | 2019-05-28 | Lodging |
| Doubletree Hotel | $120.91 | 2019-04-04 | Lodging |
| Doubletree Hotel | $106.22 | 2019-05-08 | Lodging |
| Doubletree Hotel | $100.61 | 2019-05-09 | Lodging |
| Doubletree Hotel | $79.10 | 2019-05-09 | Lodging |
| Shell | $52.50 | 2019-06-05 | Gasoline |
| Shell | $51.00 | 2019-05-13 | Gasoline |
| Shell | $50.50 | 2019-06-01 | Gasoline |
| Shell | $45.00 | 2019-04-14 | Gasoline |
| American Express | $38.00 | 2019-05-03 | Service Fee |
| American Express | $38.00 | 2019-06-03 | Service Fee |