Quarterly
Filed Doc ID: 895760 | Committee: Friends of Tom Bennett
Document Information
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | I entered a duplicate mileage obligation by mistake. We recently caught this. 10/31/2016 |
| Signer | Martin Nuss |
Receipts (30 | $16,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Workers Compensation Lawyers Assoc. | $2,000.00 | 2017-09-20 | |
| Credit Union PAC | $1,000.00 | 2017-09-06 | |
| Jerry Gibbs | $1,000.00 | 2017-09-11 | |
| Ameren Illinois | $1,000.00 | 2017-09-20 | |
| Marathon Petroleum Corp. Employees PAC | $1,000.00 | 2017-09-20 | |
| One Earth Energy LLC | $1,000.00 | 2017-09-11 | |
| Caterpillar Employees PAC | $1,000.00 | 2017-07-12 | |
| State Farm Agents and Assoc.Pac | $1,000.00 | 2017-07-20 | |
| At&T Services Inc on behalf of At&T Illinois | $500.00 | 2017-09-20 | |
| Hagan Family Holdings LLC | $500.00 | 2017-09-06 | |
| Robert Link | $500.00 | 2017-09-11 | |
| Susan Read | $500.00 | 2017-09-06 | |
| Health Alliance Medical Plans | $500.00 | 2017-09-06 | |
| OSF Saint Francis Inc | $500.00 | 2017-07-20 | |
| J B LeeTransportation Co. | $500.00 | 2017-07-20 | |
| Dale Schrock | $250.00 | 2017-07-07 | |
| Illinois American Water Company PAC | $250.00 | 2017-07-07 | |
| Doug's Pharmacy | $250.00 | 2017-09-11 | |
| Anthony Liftgates Inc. | $250.00 | 2017-09-11 | |
| Arends and Sons Inc | $250.00 | 2017-09-11 | |
| Car of Illinois Illinois Auto Dealers Assoc. | $250.00 | 2017-09-20 | |
| Illinois Action Committee For Rural Electrification | $250.00 | 2017-09-25 | |
| Louis Mervis | $250.00 | 2017-09-06 | |
| Christina Hott | $250.00 | 2017-09-06 | |
| Larry Littlefield | $250.00 | 2017-09-11 | |
| Country Kettle Restaurant & Lounge | $250.00 | 2017-09-20 | |
| Illinois Financial Services Assn PAC | $250.00 | 2017-09-25 | |
| Zack PAC | $250.00 | 2017-09-25 | |
| Citizens for Durkin | $250.00 | 2017-07-07 | |
| McCalla Farms | $200.00 | 2017-08-18 |
Expenditures (23 | $11,168.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Northside Rooftops, LLC | $2,435.52 | 2017-08-05 | Fundraising cubs tickets |
| The Newberg Group | $1,250.00 | 2017-09-01 | Cunsulting Sept. |
| The Newberg Group | $1,250.00 | 2017-08-05 | Consulting |
| The Newberg Group | $1,250.00 | 2017-07-12 | Consulting--July |
| Adam Elder | $1,057.50 | 2017-09-11 | Fund raising - food |
| Baby Bull's | $828.00 | 2017-07-12 | Fund raising - food |
| Rossville Family Restaurant | $437.50 | 2017-09-06 | Fund raising - food |
| Kruse Center | $384.00 | 2017-09-11 | Fund raising - hall rental |
| The Newberg Group | $297.84 | 2017-09-01 | Mailing |
| The Newberg Group | $251.60 | 2017-08-18 | Mailing--Hoopeston |
| The Daily Journal | $244.40 | 2017-08-18 | Subscription |
| Verizon Wireless Headquarters | $236.01 | 2017-07-12 | Cell phone Bill |
| Angel Crawford | $159.43 | 2017-09-11 | Mileage |
| The Newberg Group | $156.00 | 2017-08-03 | Supplies |
| Verizon Wireless Headquarters | $148.75 | 2017-09-15 | Cell phone |
| Verizon Wireless Headquarters | $148.75 | 2017-08-18 | Cell phone |
| Nation Builder | $118.00 | 2017-08-28 | Website 2 mo. |
| Frontier Communications | $112.53 | 2017-09-06 | Internet access |
| Frontier Communications | $100.70 | 2017-08-09 | Internet access |
| USPS | $98.00 | 2017-07-15 | Postage |
| Frontier Communications | $82.53 | 2017-07-07 | Internet access |
| USPS | $62.00 | 2017-07-12 | P O Box Fees |
| Nation Builder | $59.00 | 2017-07-07 | Website |