Quarterly
Filed Doc ID: 762159 | Committee: State Farm Agents & Associates PAC
Document Information
| Filed Date | 2020-02-04 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Section A. Receipts - Individual contributions amount increased due to itemization of deposits. Section B Expenditures - Itemized expenditures increased due to itemization of travel expenses. |
| Signer | William Hume |
Receipts (87 | $4,395.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nicolette Jelen | $35.00 | 2019-11-14 | |
| Nicolette Jelen | $35.00 | 2019-10-14 | |
| Nicolette Jelen | $35.00 | 2019-11-27 | |
| Paul Kosco | $35.00 | 2019-11-27 | |
| Joshua M. Brown | $35.00 | 2019-12-31 | |
| Joshua M. Brown | $35.00 | 2019-12-15 | |
| Paul Kosco | $35.00 | 2019-11-14 | |
| Nicolette Jelen | $35.00 | 2019-10-30 | |
| Joshua M. Brown | $35.00 | 2019-11-27 | |
| Joshua M. Brown | $35.00 | 2019-11-14 | |
| Paul Kosco | $35.00 | 2019-10-30 | |
| Paul Kosco | $35.00 | 2019-12-31 | |
| Nicolette Jelen | $35.00 | 2019-12-31 | |
| Paul Kosco | $35.00 | 2019-10-14 | |
| Paul Kosco | $35.00 | 2019-12-15 | |
| Nicolette Jelen | $35.00 | 2019-12-15 | |
| Gus Andrade | $30.00 | 2019-10-14 | |
| Tom Conklin | $30.00 | 2019-10-14 | |
| Gus Andrade | $30.00 | 2019-10-30 | |
| Tom Conklin | $30.00 | 2019-11-14 | |
| Mike Rave | $30.00 | 2019-10-30 | |
| Tom Conklin | $30.00 | 2019-12-15 | |
| Tom Conklin | $30.00 | 2019-10-30 | |
| Mike Rave | $30.00 | 2019-12-15 | |
| Gus Andrade | $30.00 | 2019-12-15 | |
| Gus Andrade | $30.00 | 2019-11-27 | |
| Mike Rave | $30.00 | 2019-11-27 | |
| Tom Conklin | $30.00 | 2019-12-31 | |
| Tom Conklin | $30.00 | 2019-11-27 | |
| Mike Rave | $30.00 | 2019-12-31 | |
| Gus Andrade | $30.00 | 2019-11-14 | |
| Gus Andrade | $30.00 | 2019-12-31 | |
| Mike Rave | $30.00 | 2019-11-14 | |
| Mike Rave | $30.00 | 2019-10-14 | |
| Randy Weissenhofer | $25.00 | 2019-12-15 | |
| Randy Weissenhofer | $25.00 | 2019-11-14 | |
| Randy Weissenhofer | $25.00 | 2019-10-30 |
Expenditures (9 | $5,910.00)
| Payee | Amount | Date | Purpose |
|---|