Quarterly
Filed Doc ID: 810983 | Committee: Friends of Montelongo
Document Information
| Filed Date | 2021-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 10 |
| Signer | Norma Goodale |
Receipts (34 | $35,443.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diane Oberhelman | $4,500.00 | 2021-05-04 | |
| LaHood For Congress | $2,500.00 | 2021-04-23 | |
| John Elias | $2,500.00 | 2021-04-04 | |
| Friends of Sue Rezin | $2,500.00 | 2021-04-13 | |
| LaHood For Congress | $2,500.00 | 2021-04-05 | |
| Matt Vonachen | $2,500.00 | 2021-04-11 | |
| North Point Associates | $2,000.00 | 2021-05-04 | |
| John Bearce Motorsports | $2,000.00 | 2021-04-23 | |
| Michael Cullinan | $1,500.00 | 2021-04-09 | |
| Jim Scherer | $1,500.00 | 2021-04-12 | |
| Robert Lindsay, Jr | $1,000.00 | 2021-04-02 | |
| Mike Miller Auto Park | $1,000.00 | 2021-04-10 | |
| Steve Jackson | $1,000.00 | 2021-04-12 | |
| Jay Harms | $1,000.00 | 2021-04-13 | |
| Friends of Chuck Weaver | $990.00 | 2021-04-26 | Campaign dinner-catering |
| Robert Lindsay, Jr | $500.00 | 2021-04-13 | |
| William Torchia | $500.00 | 2021-04-04 | |
| C.T. Gabbert Remodeling & Construction | $500.00 | 2021-04-02 | |
| EP Downtown, LLC | $500.00 | 2021-04-23 | |
| Prairie Place | $500.00 | 2021-04-23 | |
| Daniel Kouri | $500.00 | 2021-04-10 | |
| Advanced Cad/Cam Service Corp. | $450.00 | 2021-06-01 | Design, digital, material & Services |
| Cullinan Companies LLC | $400.00 | 2021-04-23 | |
| Eastport Restaurant LLC dba: 5101 W Holiday Drive | $350.00 | 2021-04-23 | |
| Plaza At Grand Prairie | $300.00 | 2021-04-23 | |
| Brian Meginnes | $250.00 | 2021-05-02 | |
| Angelito Capati | $250.00 | 2021-04-02 | |
| East Court Village ll, LLC | $250.00 | 2021-04-23 | |
| Citizens for Tom Feldman | $203.46 | 2021-04-05 | |
| Dr. Floyd Rashid | $200.00 | 2021-04-10 | |
| Northwest Peoria Retail Development | $200.00 | 2021-04-23 | |
| John Kelly | $200.00 | 2021-04-12 | |
| East Court Village ll, LLC | $200.00 | 2021-04-23 | |
| North Point Associates | $200.00 | 2021-04-23 |
Expenditures (24 | $33,328.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Johnson, Bunce and Noble, PC | $6,417.50 | 2021-04-17 | Legal fees |
| Johnson, Bunce and Noble, PC | $5,847.50 | 2021-06-03 | Legal fees |
| BakerHostetler | $3,946.25 | 2021-06-03 | Legal fees |
| Whiskey Crawler Creative LLC | $2,500.00 | 2021-04-01 | Marketing |
| Advantage Direct Communications, Inc. | $2,297.60 | 2021-05-16 | Marketing |
| Goliath Slayer Communications | $1,770.00 | 2021-04-15 | Consulting |
| Johnson, Bunce and Noble, PC | $1,425.50 | 2021-04-28 | Legal fees |
| Karen Disharoon | $1,250.00 | 2021-04-15 | Consulting |
| Whiskey Crawler Creative LLC | $1,203.52 | 2021-04-06 | Marketing |
| Aaron Smith | $1,200.00 | 2021-06-14 | Accounting fees |
| Norma Goodale | $1,000.00 | 2021-05-20 | Compliance reporting |
| Goliath Slayer Communications | $910.00 | 2021-05-12 | Consulting |
| Julie Dickerson | $716.56 | 2021-04-02 | Marketing |
| Unbeaten Path | $500.00 | 2021-04-08 | Consulting |
| Goliath Slayer Communications | $347.50 | 2021-04-28 | Consulting |
| Anedot Inc. | $319.55 | 2021-06-30 | Online processing fees |
| Goliath Slayer Communications | $300.00 | 2021-06-04 | Consulting |
| Julie Dickerson | $300.00 | 2021-04-02 | Marketing |
| Advantage Direct Communications, Inc. | $250.00 | 2021-04-28 | Marketing |
| Uhaul | $230.85 | 2021-05-16 | Truck rental |
| Peoria Election Commission | $220.00 | 2021-04-25 | Recount fee |
| Coleman Printing | $140.00 | 2021-05-30 | Printing lists-54170 |
| Coleman Printing | $120.61 | 2021-04-14 | Printing |
| Coleman Printing | $115.36 | 2021-05-30 | Printing Lists |