Quarterly
Filed Doc ID: 773886 | Committee: Team Demmer
Document Information
| Filed Date | 2020-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 7 |
| Signer | Mathew Keegan |
Receipts (11 | $5,747.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ben Lazare Consulting | $1,000.00 | 2020-06-24 | |
| Zeneca, Inc. | $1,000.00 | 2020-06-24 | |
| Entertainment Software Association | $1,000.00 | 2020-06-24 | |
| Citizens for Leitch | $1,000.00 | 2020-06-24 | |
| Cigna | $500.00 | 2020-06-24 | |
| ComEd | $300.00 | 2020-06-24 | |
| Matthew M. O'Shea | $250.00 | 2020-06-24 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2020-06-24 | |
| ABDI/PAC | $219.58 | 2020-04-01 | Fund raising - food |
| Illinois Pork Producers Association State Pork PAC | $200.00 | 2020-06-24 | |
| ABDI/PAC | $28.37 | 2020-04-01 | Fund raising - food |
Expenditures (12 | $13,660.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,000.00 | 2020-06-23 | Contribution |
| Jimmy John's | $1,919.79 | 2020-06-09 | Meals |
| Wyndham | $453.05 | 2020-05-25 | Lodging - candidate |
| WRHL | $295.00 | 2020-06-23 | Sponsorship |
| 101DOMAIN | $254.88 | 2020-04-03 | Website |
| Dixon Chamber of Commerce and Main Street, Inc. | $198.00 | 2020-05-11 | Membership Dues |
| Verizon Wireless | $125.00 | 2020-04-10 | Cell phone |
| Verizon Wireless | $125.00 | 2020-05-10 | Cell phone |
| Verizon Wireless | $125.00 | 2020-06-10 | Cell phone |
| AAnchor Road Storage | $55.00 | 2020-05-03 | Storage |
| AAnchor Road Storage | $55.00 | 2020-06-03 | Storage |
| AAnchor Road Storage | $55.00 | 2020-04-03 | Storage |