Quarterly

Filed Doc ID: 821700 | Committee: Bailey for Illinois

Document Information

Filed Date2021-10-15
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages50
AmendedYes
ClarificationAn additional receipt was found on 6/26.
SignerJose Durbin

Receipts (392 | $104,838.17)

DonorAmountDateDescription
Richard E. Workman $10,000.00 2021-04-29
Miller Bros Farms Inc. $5,800.00 2021-06-22
Reehoff Properties, LLC $5,000.00 2021-06-22
Custom Classic Automobiles & Collision Repair Inc. $5,000.00 2021-06-22
Citizens For Blaine Wilhour $3,000.00 2021-06-22
Daniel Caulkins $3,000.00 2021-06-22
Marquis Energy, LLC $2,500.00 2021-04-29
Mark Gwaltney $1,000.00 2021-06-22
Brad and Rebecca Atteberry $1,000.00 2021-06-22
Stanford Williams $1,000.00 2021-06-22
Constance Aird $1,000.00 2021-06-22
Rebecca Hubele $1,000.00 2021-06-22
Fechtig Farms $1,000.00 2021-06-22
Jane & Lynn Simmons $1,000.00 2021-06-22
Moultrie Co. Rep. Central Committee $1,000.00 2021-05-18
Jean Bailey $1,000.00 2021-05-18
Robin and Todd Best $1,000.00 2021-06-22
Dave Gross $1,000.00 2021-04-29
Miller Oil Company $1,000.00 2021-06-22
GEO N Mitchell Drilling $1,000.00 2021-06-22
Ray & Ray Farms Inc $1,000.00 2021-05-18
Jeffrey Hodel $1,000.00 2021-06-22
Indian Creek RV Service $1,000.00 2021-06-22
Harold L. Ray Truck & Tractor Services Inc. $1,000.00 2021-05-18
Kathy Ressler $575.00 2021-06-30
Alan Hatten $500.00 2021-05-02
Jack Potter $500.00 2021-06-22
David Weiss $500.00 2021-06-22
Heartland Fabrication, LLC $500.00 2021-06-22
Tri-County Eye Center $500.00 2021-06-22
Rodan Transportation $500.00 2021-06-22
Ador Equipment LLC $500.00 2021-06-22
Chris A. Mitchell $500.00 2021-06-22
Donald Sims $500.00 2021-06-22
Hancock Co. Republican Central Comm. $500.00 2021-05-18
Peter Althoff $500.00 2021-06-30
Harold Frey $500.00 2021-06-02
Peter Althoff $500.00 2021-06-30
Susan Wenzel $500.00 2021-06-30
Clara Pritchett $500.00 2021-06-22
Kathleen Leaf $500.00 2021-05-18
Car of Illinois $500.00 2021-04-29
William Vala $500.00 2021-06-30
J. Calvin Wilson $500.00 2021-04-29
Richard West $500.00 2021-04-05
Stephen Hardin $500.00 2021-04-29
Cheryl Armstrong $500.00 2021-04-29
D.A.D. Transports LLC $500.00 2021-06-22
Mark Hilliard $500.00 2021-06-22
Jeffry Bohleber $500.00 2021-06-22

Expenditures (153 | $181,746.78)

PayeeAmountDatePurpose
Awesome Signs $22,000.00 2021-06-02 Yard signs
Cold Spark Media Group $12,300.00 2021-05-07 Consulting
Cold Spark Media Group $11,343.90 2021-04-13 Consulting
Cold Spark Media Group $10,851.30 2021-05-06 Consulting
Cold Spark Media Group $10,000.00 2021-04-29 Consulting
Cold Spark Media Group $8,704.69 2021-06-24 Consulting
Tactical Campaigns $7,000.00 2021-04-01 Consulting
Cold Spark Media Group $5,350.00 2021-04-13 Consulting
Tactical Campaigns $3,500.00 2021-06-11 Consulting
Cold Spark Media Group $3,465.60 2021-06-24 Consulting
The Common Dandy $3,121.29 2021-06-07 Graphic design
SRCP Media $3,050.00 2021-04-12 Consulting
IHG-Holiday Inn $3,047.00 2021-05-18 Hotels
Ad Works Publishing Inc $2,997.78 2021-06-14 Printing
The Common Dandy $2,501.66 2021-04-05 Graphic design
DeVore Law Office $2,000.00 2021-05-04 Legal fees
Jose Durbin $1,843.40 2021-06-30 Payroll
Jose Durbin $1,843.40 2021-05-28 Payroll
Jose Durbin $1,843.39 2021-06-15 Payroll
Jose Durbin $1,843.39 2021-05-14 Payroll
Jose Durbin $1,843.29 2021-04-30 Payroll
Jose Durbin $1,843.29 2021-04-15 Payroll
IHG-Holiday Inn $1,741.24 2021-04-13 Hotels for staff & candidate
The Common Dandy $1,740.40 2021-04-07 Graphic design
Cold Spark Media Group $1,692.19 2021-06-11 Consulting
IHG-Holiday Inn $1,612.00 2021-05-10 Hotels
Designery Inc $1,585.00 2021-04-30 Fire Pritzker post Cards
Bradham Motorsports $1,500.00 2021-05-03 Sponsorship
Cold Spark Media Group $1,475.00 2021-04-13 Consulting
Barb Babbey $1,459.49 2021-06-30 Payroll
Ad Works Publishing Inc $1,377.58 2021-06-16 Printing
IHG-Holiday Inn $1,360.00 2021-06-11 Hotels
IHG-Holiday Inn $1,360.00 2021-06-25 Hotels
Internal Revenue Service (US Treasury) $1,291.26 2021-04-14 Taxes - federal
Sangamon County Republican Central Comm $1,250.00 2021-05-04 Ticket purchase
Internal Revenue Service (US Treasury) $1,233.50 2021-06-14 Taxes - federal
Win Red $1,220.57 2021-06-30 Win Red Charges
North Wayne Insurance Agency Inc. $1,142.00 2021-06-23 Workers Comp.
Kornerstone Group, Inc $1,134.00 2021-04-07 Consulting
IHG-Holiday Inn $1,118.00 2021-06-14 Hotels
Thelma Keller Convention Center $1,095.00 2021-05-04 Event Center
Kornerstone Group, Inc $1,052.20 2021-06-21 Consulting
Eastern Illinois Properties $1,000.00 2021-04-22 Rent
Kornerstone Group, Inc $1,000.00 2021-05-14 Consulting
IHG-Holiday Inn $989.00 2021-05-10 Hotels
Internal Revenue Service (US Treasury) $944.50 2021-05-14 Taxes - federal
Monitor Sign Co $925.00 2021-05-26 Signs
Brittany Durre $922.56 2021-05-14 Payroll
Brittany MckNelly $922.56 2021-05-14 Payroll
Dylan Booher $900.00 2021-04-24 Pilot