Quarterly
Filed Doc ID: 822162 | Committee: John W Hamm III for Mayor
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Could not receive bank statements. Add to adjust bank account |
| Signer | SUE BEATTE |
| Submitter | SUE BEATTE |
Receipts (33 | $19,778.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Hamm III | $5,000.00 | 2021-01-19 | |
| JACK'S FOREVER INC | $1,100.00 | 2021-02-25 | |
| S. SHAFER EXCAVATING | $1,000.00 | 2021-02-18 | |
| BOLLMEIER INC | $1,000.00 | 2021-03-05 | |
| I AND I MADISON MART CORP | $1,000.00 | 2021-02-05 | |
| John Hamm III | $896.00 | 2021-01-08 | Signs |
| John Hamm III | $559.51 | 2021-01-01 | Office supplies |
| John Hamm III | $537.00 | 2021-02-05 | Printing |
| John Hamm III | $530.00 | 2021-01-26 | Signs |
| BAXMEYER CONSTRUCTION INC | $500.00 | 2021-02-10 | |
| DEREK FILCOFF | $500.00 | 2021-02-17 | |
| GALE AULABAUGH, INC | $500.00 | 2021-03-03 | |
| CITIZENS FOR JOHN LAKIN | $500.00 | 2021-02-16 | |
| Gene Norber | $500.00 | 2021-02-02 | |
| SPEEDWAY SALAVAGE INC | $500.00 | 2021-02-09 | |
| Juneau | $500.00 | 2021-02-11 | |
| Mike Vrabec | $500.00 | 2021-03-15 | |
| SCOTT ONEY CPA/STATE STREET WAREHOUSE AND TRANSFER | $475.00 | 2021-02-13 | |
| John Hamm III | $449.61 | 2021-01-30 | Office supplies |
| John Hamm III | $427.00 | 2021-01-04 | Printing |
| John Hamm III | $300.00 | 2021-02-17 | Media - production |
| ROBERT LUKEN TRUSTEE | $300.00 | 2021-02-21 | |
| DEBORAH FILCOFF | $250.00 | 2021-02-17 | |
| ROBERT DIABER | $250.00 | 2021-02-05 | |
| John Hamm III | $250.00 | 2021-02-26 | Printing |
| LINDSAY STRECKER | $250.00 | 2021-02-17 | |
| 111 SALVAGE LLC | $200.00 | 2021-02-10 | |
| GATEWAY RAIL SERVICES INC | $200.00 | 2021-02-09 | |
| HOLMES TRUCKING AND EXCAVATING | $200.00 | 2021-03-05 | |
| TNT ENCE CO | $200.00 | 2021-02-24 | |
| John Hamm III | $197.50 | 2021-01-12 | Postage |
| John Hamm III | $151.81 | 2021-02-18 | Meals |
| John Hamm III | $55.00 | 2021-02-03 | Postage |
Expenditures (18 | $8,367.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OUTFRONT MEDIA | $1,305.88 | 2021-02-11 | Billboard |
| MOW PRINTING | $1,072.80 | 2021-02-22 | Mailing |
| MOW PRINTING | $880.95 | 2021-02-18 | Mailing |
| Gateway Acqn | $835.00 | 2021-03-17 | Billboard |
| Prestige Printing Co | $636.88 | 2021-03-25 | Printing |
| MOW PRINTING | $636.88 | 2021-03-25 | Brochures |
| KELLY TRACY APPAREL & DESIGN | $500.00 | 2021-02-19 | Media - production |
| KELLY TRACY APPAREL & DESIGN | $500.00 | 2021-02-19 | Media - production |
| CAPITOL PROMOTION INC | $292.25 | 2021-03-02 | Signs |
| CAPITOL PROMOTION INC | $292.25 | 2021-03-02 | Signs |
| Prestige Printing Co | $242.00 | 2021-03-26 | Flyer |
| DAVID DAIBER | $200.00 | 2021-03-25 | Video |
| ROBERT DIABER | $200.00 | 2021-03-15 | Media - production |
| Prestige Printing Co | $191.00 | 2021-03-11 | Printing |
| CAPITOL PROMOTION INC | $169.75 | 2021-03-02 | Signs |
| CAPITOL PROMOTION INC | $169.75 | 2021-03-02 | Signs |
| Prestige Printing Co | $137.00 | 2021-03-17 | Printing |
| Prestige Printing Co | $105.00 | 2021-03-17 | Printing |