Quarterly

Filed Doc ID: 841488 | Committee: Friends of Ryan Spain

Document Information

Filed Date2022-05-07
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages23
AmendedYes
ClarificationAdded electronic payment processor fees omitted in original filing.
SignerKip McCoy

Receipts (85 | $55,700.00)

DonorAmountDateDescription
Katherine Coyle $250.00 2022-01-31
Diana Hall $250.00 2022-01-31
Leslie Johnson $250.00 2022-01-31
Luetkehans, Brady, Garner & Armstrong LLC $250.00 2022-01-10
Lippmann's Furniture & Interiors $250.00 2022-01-18
Robert Hall $250.00 2022-01-18
Gary Stella $250.00 2022-01-18
Rosene Schielein $250.00 2022-01-18
Marshann Entwhistle $250.00 2022-01-18
A. Richard Kriegsman $250.00 2022-01-18
Mark Plunkett $250.00 2022-01-20
Robert Anderson $250.00 2022-01-20
Kevin Nelson $250.00 2022-01-20
J Michael Maloof $250.00 2022-03-18
Donald Forrest $250.00 2022-01-20
Steve Rieker $250.00 2022-01-21
Lee Hager $250.00 2022-01-21
Citizens for Ardis $250.00 2022-01-21
Farrell Lord $250.00 2022-01-21
Jonathan Williams $250.00 2022-01-21
Henry Holling $250.00 2022-02-10
Amanda Watson $250.00 2022-02-07
Todd Baker $250.00 2022-02-07
Carol Hornickle $250.00 2022-02-07
Carole Ackerman $250.00 2022-02-10
James Geraghty $250.00 2022-02-14
Julia Kotewa $250.00 2022-01-21
Sarah Snyder $250.00 2022-01-21
Richard Schock $250.00 2022-03-25
Robert Gates $250.00 2022-02-16
Michael Bigger $250.00 2022-02-22
Kathleen Schuler $250.00 2022-01-21
Gary Schmidt $250.00 2022-02-22
Daniel Cordray $200.00 2022-03-12
Michael McCuskey $200.00 2022-01-18

Expenditures (96 | $133,999.12)

PayeeAmountDatePurpose
Verizon $248.72 2022-01-03 Mobile phone and data
United States Postal Service $232.00 2022-03-01 Postage
Black Band Distillery $229.80 2022-03-09 Meals
Daniel Pelphrey $222.88 2022-02-19 Mileage
Michaels Store #2025 $216.21 2022-02-11 Office equipment
WinRed Technical Services LLC $209.85 2022-03-31 Processing Fees
LeFleur Floral Design & Events $205.63 2022-01-19 Flowers
Obed & Isaac's $203.20 2022-03-24 Meals
American Rental $200.00 2022-03-18 Fund raising - deposit for portable restrooms
McCombie for Illinois $200.00 2022-03-07 Contribution
Hampton Inn & Suites $194.88 2022-03-10 Lodging - candidate
Franklin Solutions $192.80 2022-03-26 Gifts
Hilton Palmer House $190.01 2022-01-31 Lodging - candidate
Hampton Inn & Suites $184.32 2022-03-24 Lodging - candidate
Saputo's $183.94 2022-02-22 Meals
Cherry Street Restaurant & Bar $178.10 2022-02-22 Meals
Philadelphia Insurance Companies $176.00 2022-03-31 Insurance for Event
Engrained Brewery & Restaurant $175.02 2022-03-11 Meals
Amazon.com $174.39 2022-01-20 Office supplies
Michaels Store #2025 $172.20 2022-01-27 Office supplies
Old Chicago Peoria $159.49 2022-01-10 Meals
Hilton Canopy $159.30 2022-01-24 Lodging - candidate
Sand Valley $154.53 2022-02-07 Gift
Hampton Inn & Suites $143.23 2022-01-20 Lodging - candidate
Verizon $125.00 2022-02-02 Mobile phone and data
Franklin Solutions $120.00 2022-03-10 Maps
Amazon.com $119.00 2022-01-03 Office supplies
Best Buy $106.24 2022-01-11 Office supplies
Brienzo's Wood Fired Pizza $95.25 2022-02-02 Meals
Hy-Vee Sheridan Village $85.00 2022-03-16 Office supplies
The Missing Zither $84.34 2022-03-22 Meals
Hy-Vee Sheridan Village $79.99 2022-03-11 Office supplies
The Missing Zither $78.88 2022-03-04 Meals
The Missing Zither $73.44 2022-01-28 Meals
Thyme Kitchen and Craft Beer $72.39 2022-01-03 Meals
Brienzo's Wood Fired Pizza $57.16 2022-01-26 Meals
Thyme Kitchen and Craft Beer $54.96 2022-02-28 Meals
Brienzo's Wood Fired Pizza $53.44 2022-02-09 Meals
Amazon.com $49.39 2022-03-10 Office supplies
Thyme Kitchen and Craft Beer $33.09 2022-01-24 Meals
Black Band Distillery $32.64 2022-03-14 Meals
Hy-Vee Sheridan Village $24.32 2022-02-22 Office supplies
Amazon.com $10.99 2022-02-10 Office supplies
Amazon.com $10.99 2022-01-10 Office supplies
Amazon.com $6.99 2022-03-09 Office supplies
Amazon.com $5.99 2022-02-22 Office supplies