Quarterly

Filed Doc ID: 894152 | Committee: Illinois Chapter National Electrical Contractors Assn PAC

Document Information

Filed Date2023-08-10
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages9
AmendedYes
ClarificationThe Amended information was $0.75 off of a receipt via credit card. The original amount charged was $175 but after receipt of the statement we learned that we only received $174.25 from the transaction.
SignerPaul Artis

Receipts (35 | $28,499.25)

DonorAmountDateDescription
Graybar Electric $3,000.00 2023-06-22
Springfield Electric $3,000.00 2023-06-20
Kirby Risk $1,800.00 2023-06-20
Zeller Electric, Inc. $975.00 2023-06-20
PG - Enlighten Central IL $975.00 2023-06-09
Central IL Chapter, NECA $975.00 2023-06-20
Porter Electric $975.00 2023-06-20
JF Electric, Inc. $975.00 2023-06-20
Kerber, Eck & Braeckel $975.00 2023-06-20
Butler Supply $975.00 2023-06-20
Camp Electric & Engineering, Inc. $975.00 2023-06-20
Anderson Electric $975.00 2023-06-20
Barcom Security $975.00 2023-06-20
Glesco Electric, Inc. $975.00 2023-06-20
Josh Cummings $800.00 2023-06-20
Bodine Electric of Decatur $800.00 2023-06-20
First Mid Insurance Group $800.00 2023-06-20
Frost Electric Supply Co. $800.00 2023-06-20
Legacy Solar LLC $800.00 2023-06-20
B&B Electric Inc. $800.00 2023-06-20
Butler Supply $800.00 2023-06-20
Cavanagh & O'Hara LLP $775.00 2023-06-20
Wilcox Electric & Service, Inc. $575.00 2023-06-20
Milwaukee Tool $575.00 2023-06-20
PNC Bank $500.00 2023-06-20 Petty Cash / Tee Prize Returned
Federated Insurance Company $375.00 2023-04-26
Electrico $175.00 2023-06-20
FW Electric, Inc. $175.00 2023-06-20
Guarantee Electrical Construction $175.00 2023-06-20
Rick Linton Advertising $175.00 2023-06-20
Estes, Bridgewater & Ogden $175.00 2023-06-20
Schaeffer Marketing Group, Inc. $175.00 2023-06-20
Pyramid Electrical $175.00 2023-06-20
Marquette Associates, Inc. $175.00 2023-06-20
ABB - Thomas & Betts $174.25 2023-06-21

Expenditures (10 | $28,740.18)

PayeeAmountDatePurpose
Illini Country Club $16,596.29 2023-06-22 Golf outing
ICIC-PAC $6,150.00 2023-06-21 Contribution
IMSCAPAC $3,250.00 2023-06-06 Raffle Tickets
PNC Bank $1,350.00 2023-06-12 Petty Cash/Tee Prizes/Tips
IL Chapter, NECA $751.04 2023-04-14 Hole 'n One Insurance
Glesco Electric, Inc. $200.00 2023-06-20 Overpayment Returned
Kirby Risk $200.00 2023-06-20 Overpayment Returned
Grant Nussbaum $200.00 2023-06-20 Tournament Prize Mailed
PNC Bank $41.80 2023-06-12 Bank charges
PNC Bank $1.05 2023-06-12 Bank charges