Quarterly

Filed Doc ID: 847830 | Committee: Illinois Chapter National Electrical Contractors Assn PAC

Document Information

Filed Date2022-07-07
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages7
SignerPaul Artis

Receipts (27 | $21,850.00)

DonorAmountDateDescription
Springfield Electric $3,000.00 2022-06-21
Graybar Electric $3,000.00 2022-06-21
Kirby Risk $1,450.00 2022-06-21
Barcom Security $750.00 2022-06-28
Weber Electric, Inc. $750.00 2022-06-21
Butler Supply $750.00 2022-06-21
Anderson Electric $750.00 2022-06-21
Central IL Chapter, NECA $750.00 2022-06-21
Zeller Electric, Inc. $750.00 2022-06-28
Glesco Electric, Inc. $750.00 2022-06-21
Kerber, Eck & Braeckel $750.00 2022-06-21
Milwaukee Tool $750.00 2022-06-20
JF Electric, Inc. $750.00 2022-06-21
DuWayne Reichart $600.00 2022-06-21
Kelso-Burnett Co $600.00 2022-06-21
Legacy Solar LLC $600.00 2022-06-21
Sunbelt Rentals $600.00 2022-06-21
Cavanagh & O'Hara LLP $600.00 2022-06-21
Frost Electric Supply Co. $600.00 2022-06-20
B&B Electric Inc. $600.00 2022-06-21
Bank of Springfield $600.00 2022-06-21
Porter Electric $600.00 2022-06-21
Wilcox Electric & Service, Inc. $450.00 2022-06-20
Camp Electric & Engineering, Inc. $450.00 2022-06-21
PNC Bank $300.00 2022-06-21 Petty Cash Returned
Camp Electric & Engineering, Inc. $150.00 2022-06-21
Porter Electric $150.00 2022-06-21

Expenditures (7 | $25,974.98)

PayeeAmountDatePurpose
Illini Country Club $15,317.17 2022-06-23 2022 Golf Outing
ICIC-PAC $5,500.00 2022-04-15 Contribution
IMSCAPAC $3,000.00 2022-06-27 Raffle Tickets
PNC Bank $1,350.00 2022-06-10 Petty Cash/Tee Prizes
National Hole-In-One Association $740.51 2022-04-28 Insurance
PNC Bank $66.85 2022-06-22 Bank charges
PNC Bank $0.45 2022-06-23 Bank charges