Quarterly
Filed Doc ID: 820465 | Committee: Friends of Dan Swanson
Document Information
| Filed Date | 2021-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Clarified expense type |
| Signer | Daniel Swanson |
Receipts (19 | $10,175.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Community BancPac | $1,500.00 | 2021-06-12 | |
| Vision First, LLC | $1,500.00 | 2021-06-02 | |
| Steven Struble | $800.00 | 2021-06-01 | |
| CUPAC-Credit Union Political Action Council | $800.00 | 2021-06-21 | |
| Smart TD PAC | $800.00 | 2021-06-01 | |
| Associated Firefighters of IL PAC Fund | $800.00 | 2021-06-14 | |
| Verla Thompson | $500.00 | 2021-06-14 | |
| John Pritchard | $500.00 | 2021-06-21 | |
| Steven Struble | $500.00 | 2021-06-01 | |
| Verla Thompson | $500.00 | 2021-06-01 | |
| SUAAction | $300.00 | 2021-06-01 | |
| Illinois Independent Telephone Association | $250.00 | 2021-04-15 | |
| CAR of Illinois | $250.00 | 2021-06-21 | |
| Illinois Optometric Association | $250.00 | 2021-04-15 | |
| David Bliss | $250.00 | 2021-04-15 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $200.00 | 2021-06-21 | |
| Wayne Welch | $200.00 | 2021-06-14 | |
| TRK-PAC Mid-West Truckers Association INC | $150.00 | 2021-06-21 | |
| TRK-PAC Mid-West Truckers Association INC | $125.00 | 2021-06-21 |
Expenditures (37 | $15,304.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $5,000.00 | 2021-04-15 | Contribution |
| Newburg Group | $1,300.00 | 2021-05-05 | Contractual |
| Newburg Group | $1,300.00 | 2021-04-05 | Contractual |
| Esther for Congress | $1,000.00 | 2021-05-05 | Contribution |
| All in Stitches | $838.94 | 2021-06-15 | Promotional items |
| Jennifer Russell | $500.00 | 2021-05-03 | Campaign staff |
| Jennifer Russell | $500.00 | 2021-04-06 | Campaign staff |
| Jennifer Russell | $500.00 | 2021-06-14 | Campaign staff |
| Comfort Suites | $400.00 | 2021-05-19 | Lodging |
| Comfort Suites | $400.00 | 2021-05-26 | Lodging |
| Comfort Suites | $399.95 | 2021-04-19 | Lodging |
| Comfort Suites | $384.20 | 2021-04-26 | Lodging |
| WRMJ Radio | $380.00 | 2021-05-04 | Sponsorship |
| IPROMOTEU | $349.44 | 2021-05-25 | Promotional items |
| Comfort Suites | $328.85 | 2021-06-02 | Lodging |
| Comfort Suites | $288.15 | 2021-05-10 | Lodging |
| Comfort Suites | $239.35 | 2021-05-03 | Lodging |
| Newburg Group | $226.72 | 2021-05-20 | Fund raising - invitations |
| Comfort Suites | $197.60 | 2021-05-14 | Lodging |
| Newburg Group | $153.95 | 2021-06-04 | Postage |
| Newburg Group | $77.39 | 2021-05-20 | Postage |
| Shell | $42.83 | 2021-06-10 | Gasoline |
| Shell | $42.69 | 2021-06-02 | Gasoline |
| Shell | $42.13 | 2021-06-16 | Gasoline |
| Shell | $39.29 | 2021-05-14 | Gasoline |
| Shell | $38.93 | 2021-06-14 | Gasoline |
| Shell | $38.69 | 2021-06-17 | Gasoline |
| Shell | $38.20 | 2021-06-07 | Gasoline |
| Shell | $37.66 | 2021-06-30 | Gasoline |
| Shell | $37.03 | 2021-05-13 | Gasoline |
| Shell | $36.53 | 2021-06-18 | Gasoline |
| Shell | $36.26 | 2021-05-18 | Gasoline |
| Shell | $35.55 | 2021-06-08 | Gasoline |
| Shell | $21.34 | 2021-05-24 | Gasoline |
| Shell | $20.64 | 2021-05-04 | Gasoline |
| Shell | $17.80 | 2021-04-12 | Gasoline |
| Shell | $14.10 | 2021-05-11 | Gasoline |