Quarterly
Filed Doc ID: 895759 | Committee: Friends of Tom Bennett
Document Information
| Filed Date | 2023-09-19 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | I entered a duplicate mileage obligation by mistake. We recently caught this. 10/31/2016 |
| Signer | Martin Nuss |
Receipts (25 | $8,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $1,000.00 | 2017-05-08 | |
| Ameren Illinois | $1,000.00 | 2017-05-23 | |
| At&T Services Inc on behalf of At&T Illinois | $500.00 | 2017-05-08 | |
| Mike Miner | $500.00 | 2017-04-12 | |
| Illinois Chamber of Commerce Pac | $500.00 | 2017-05-08 | |
| SUAAction State Universities Annuitants Assoc. | $500.00 | 2017-05-08 | |
| CHEMPAC--Chemical Industry Council of Illinois | $350.00 | 2017-05-08 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2017-05-23 | |
| Petroleum Political Education | $250.00 | 2017-05-08 | |
| Credit Union PAC | $250.00 | 2017-04-24 | |
| J & J General Contracting | $250.00 | 2017-04-24 | |
| TR PAC | $250.00 | 2017-05-08 | |
| TRK-PAC Mid-West Truckers Association Inc. | $250.00 | 2017-05-08 | |
| Dent-IL-PAC | $250.00 | 2017-05-08 | |
| Credit Union PAC | $250.00 | 2017-05-08 | |
| AG-Solve | $250.00 | 2017-05-08 | |
| Car of Illinois Illinois Auto Dealers Assoc. | $250.00 | 2017-05-08 | |
| American Council of Engineering Companies of IL PAC | $250.00 | 2017-05-08 | |
| Arlington Park Race Course | $250.00 | 2017-05-08 | |
| John McGlasson | $250.00 | 2017-06-22 | |
| Alliance Pac | $250.00 | 2017-05-08 | |
| Illinois Home Builders Political Education Committee | $250.00 | 2017-05-08 | |
| Realtor PAC | $250.00 | 2017-05-08 | |
| Carol Flessner | $250.00 | 2017-06-27 | |
| Illinois Optometric Association, PAC | $200.00 | 2017-05-08 |
Expenditures (31 | $12,145.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Org. | $2,500.00 | 2017-06-19 | Contribution |
| The Newberg Group | $1,250.00 | 2017-04-05 | Consulting April |
| The Newberg Group | $1,250.00 | 2017-06-05 | Consulting |
| The Newberg Group | $1,250.00 | 2017-05-05 | Consulting |
| SSZ Computer Repair | $510.00 | 2017-06-12 | Computer equiptment |
| Balloons Over Vermillioin | $500.00 | 2017-06-06 | Sponsorship |
| Vermillion County Republican Central Comm. | $500.00 | 2017-05-08 | Sponsorship--Lincoln Day Dinner |
| The Newberg Group | $362.95 | 2017-06-07 | Mailing |
| Milford High School | $320.00 | 2017-05-11 | Casket Flag Holders |
| Gibson Area Hospital Foundation | $300.00 | 2017-05-12 | Sponsorship Golf Outing |
| The General Store | $289.36 | 2017-06-27 | Polo Shirts |
| Adam Kinzinger | $276.20 | 2017-05-31 | U S Flags |
| Daily Leader | $269.00 | 2017-04-12 | Subscription |
| Bulls BBQ | $246.50 | 2017-04-24 | Fund raising - food |
| Pizza Palace | $206.25 | 2017-05-08 | Meeting Expense--Students After School Program Garage Youth Center |
| Illinois Diabetes Caucus Foundation | $200.00 | 2017-04-27 | Sponsorship |
| The Newberg Group | $197.08 | 2017-06-19 | Fund raising - food |
| Baby Bull's | $197.07 | 2017-06-19 | Meeting Expense |
| Verizon | $185.30 | 2017-06-27 | Cell phones |
| Watseka Elks Club | $185.00 | 2017-04-06 | Fund raising - food and hall |
| Iroquois County Ag. & 4H Club Fair | $175.00 | 2017-06-27 | Fair Booth |
| The Newberg Group | $161.07 | 2017-05-25 | Mailing |
| Verizon Wireless Headquarters | $136.07 | 2017-06-14 | Cell phone |
| Verizon Wireless Headquarters | $136.07 | 2017-05-15 | Cell phone |
| Verizon Wireless Headquarters | $136.07 | 2017-04-12 | Cell phone |
| Nation Builder | $118.00 | 2017-05-08 | Website Hosting Mar/Apr. |
| Frontier Communications | $82.53 | 2017-06-06 | Internet access |
| Frontier Communications | $80.54 | 2017-05-03 | Internet access |
| Nation Builder | $59.00 | 2017-05-28 | Website |
| Baby Bull's | $57.31 | 2017-05-08 | Meeting Expense--teachers 4/22/17 |
| Nation Builder | $9.57 | 2017-06-22 | Credit Card fees |