Quarterly
Filed Doc ID: 805909 | Committee: Bailey for Illinois
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 33 |
| Signer | Jose Durbin |
Receipts (200 | $363,304.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Darren Bailey | $150,000.00 | 2021-03-22 | |
| Jean Bailey | $100,000.00 | 2021-03-22 | |
| Hale Body Shop, Inc | $5,000.00 | 2021-03-22 | |
| C & H Gravel Company | $5,000.00 | 2021-03-01 | |
| North Wayne insurance Agency INC | $5,000.00 | 2021-03-01 | |
| Van Tarble & Sons | $3,000.00 | 2021-03-01 | |
| Miller Rentals of Illinois, LLC | $2,800.00 | 2021-03-22 | |
| Fred Helmuth | $2,800.00 | 2021-03-22 | |
| Darren Lewis | $2,500.00 | 2021-03-22 | |
| Tri-County Welding | $2,500.00 | 2021-03-22 | |
| J.B. Helmuth Farm | $2,400.00 | 2021-03-22 | |
| Marquis Energy, LLC | $2,000.00 | 2021-03-01 | |
| Pyramid Marble & Granite | $2,000.00 | 2021-03-01 | |
| Yoders Kitchen, LLC | $2,000.00 | 2021-03-22 | |
| Robert Coble | $2,000.00 | 2021-03-01 | |
| Allan Miller | $1,500.00 | 2021-03-31 | |
| REALTORS� Political Action Committee | $1,500.00 | 2021-03-22 | |
| 300+ Performance, Inc | $1,000.00 | 2021-03-22 | |
| Citizens for Chris Miller | $1,000.00 | 2021-03-22 | |
| Dust & Son Auto Supplies, Inc | $1,000.00 | 2021-03-01 | |
| Todd Funk | $1,000.00 | 2021-03-31 | |
| Betty Williams | $1,000.00 | 2021-03-22 | |
| David Campbell | $1,000.00 | 2021-03-22 | |
| Jane Knapp | $1,000.00 | 2021-03-31 | |
| Harold L. Ray Truck & Tractor Services Inc. | $1,000.00 | 2021-03-31 | |
| Leland Barnes | $1,000.00 | 2021-03-01 | |
| Mike Weiseman | $1,000.00 | 2021-03-01 | |
| Carolyn Helmuth | $1,000.00 | 2021-03-22 | |
| Heather Mumma | $1,000.00 | 2021-03-01 | |
| Jonathan Cox | $1,000.00 | 2021-03-22 | |
| Paul Kirby | $1,000.00 | 2021-03-01 | |
| Steven Thomson | $1,000.00 | 2021-03-01 | |
| Michael Cunningham | $1,000.00 | 2021-03-22 | |
| J. Calvin Wilson, D.D.S., PC | $1,000.00 | 2021-03-01 | |
| Linda Miller | $1,000.00 | 2021-03-01 | |
| David Templeton | $1,000.00 | 2021-03-22 | |
| Bryant Seeds | $1,000.00 | 2021-03-22 | |
| Brad Baurer | $1,000.00 | 2021-03-01 | |
| Suzanne Tomm | $1,000.00 | 2021-03-22 | |
| Seed Life, LLC | $1,000.00 | 2021-03-22 | |
| Brooks York | $1,000.00 | 2021-03-22 | |
| Archie Duckworth | $1,000.00 | 2021-03-22 | |
| Roger Hubele | $1,000.00 | 2021-03-02 | |
| Wooten Farms | $1,000.00 | 2021-03-22 | |
| Sherry Kingston | $1,000.00 | 2021-03-22 | |
| Michelle Hunsinger | $1,000.00 | 2021-03-22 | |
| Campbell Energy LLC | $1,000.00 | 2021-03-22 | |
| Martin Barbre | $1,000.00 | 2021-03-22 | |
| Chris Miller | $1,000.00 | 2021-03-01 | |
| Nickles Enterprises, Inc | $1,000.00 | 2021-03-01 |
Expenditures (88 | $88,579.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lidy signs and Graphics | $9,378.05 | 2021-03-01 | Bus Wrap |
| Cold Spark Media Group | $6,610.63 | 2021-03-17 | Consulting |
| Cold Spark Media Group | $5,438.63 | 2021-02-03 | Consulting |
| SRCP Media | $4,784.00 | 2021-03-17 | Video |
| The Common Dandy | $4,277.48 | 2021-03-01 | Graphic design |
| Cold Spark Media Group | $3,888.45 | 2021-03-02 | Consulting |
| Cold Spark Media Group | $3,500.00 | 2021-01-25 | Consulting |
| IHG-Holiday Inn | $2,450.74 | 2021-01-11 | Hotels for staff |
| Cold Spark Media Group | $2,312.34 | 2021-02-19 | Consulting |
| Jose Durbin | $2,156.46 | 2021-01-29 | Staff salaries |
| Kornerstone Group, Inc | $2,000.00 | 2021-03-06 | Consulting |
| Anedot | $1,892.35 | 2021-03-01 | Bank charges |
| The Studio Technologies, Inc. | $1,858.50 | 2021-03-11 | Challenge Coins |
| Jose Durbin | $1,843.61 | 2021-03-15 | Staff salaries |
| Jose Durbin | $1,843.40 | 2021-03-31 | Staff salaries |
| Jose Durbin | $1,843.40 | 2021-02-26 | Staff salaries |
| Jose Durbin | $1,843.39 | 2021-02-12 | Staff salaries |
| IHG-Holiday Inn | $1,841.40 | 2021-01-25 | Hotels |
| Internal Revenue Service (US Treasury) | $1,485.00 | 2021-03-12 | Taxes - federal |
| Thelma Keller Convention Center | $1,439.97 | 2021-02-01 | Room Rental |
| Rachel Kaiser | $1,362.08 | 2021-01-29 | Campaign staff |
| Anedot | $1,322.00 | 2021-03-29 | Bank charges |
| Doris Brothers Trophies | $1,316.11 | 2021-03-16 | T-Shirts |
| Loker Photography | $1,200.00 | 2021-01-30 | Photography |
| Verizon Authorized Retailer � TCC | $1,025.57 | 2021-03-08 | Phones |
| Rachel Kaiser | $1,013.50 | 2021-02-26 | Payroll |
| Rachel Kaiser | $1,013.49 | 2021-02-12 | Payroll |
| Rachel Kaiser | $1,013.49 | 2021-03-15 | Payroll |
| John Baylor | $1,000.00 | 2021-03-01 | Photography |
| Illinois Right to Life | $1,000.00 | 2021-03-05 | Donation |
| Internal Revenue Service (US Treasury) | $981.72 | 2021-02-12 | Taxes - federal |
| Bales Unlimited Inc | $923.07 | 2021-03-01 | Campaign Bus |
| The Common Dandy | $862.66 | 2021-01-01 | Graphic design |
| United States Postal Service | $825.00 | 2021-03-22 | Stamps |
| Friends of the NRA | $800.00 | 2021-02-17 | Donation |
| Skooter's Roadhouse | $662.45 | 2021-02-25 | Meals for event |
| Doris Brothers Trophies | $649.25 | 2021-03-09 | T-Shirts |
| SIR Investigations LLC | $560.00 | 2021-03-09 | Security for event |
| FedEx Office Print & Ship Center | $455.32 | 2021-03-23 | Printing |
| Rachel Kaiser | $437.04 | 2021-03-31 | Payroll |
| WNOI | $420.00 | 2021-01-05 | Radio Ads |
| Fozzys bar and grill | $406.88 | 2021-02-25 | Meals for Event |
| Wabash Telephone Co-Op Inc | $400.70 | 2021-03-10 | Phone |
| Vista Print | $369.70 | 2021-03-12 | Printing |
| Darren Lewis | $364.75 | 2021-03-09 | Meals for event |
| Shirt Tales | $355.52 | 2021-03-01 | Shirts |
| IL Dept. of Revenue | $336.72 | 2021-03-12 | Taxes - state |
| Brittany Durre | $325.00 | 2021-03-19 | Campaign Work |
| Vista Print | $321.64 | 2021-02-16 | Business Cards |
| Village of Louisville | $297.71 | 2021-03-09 | Utilities |