Quarterly
Filed Doc ID: 895766 | Committee: Friends of Tom Bennett
Document Information
| Filed Date | 2023-09-19 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | I entered a duplicate mileage obligation by mistake. We recently caught this. 10/31/2016 |
| Signer | Martin Nuss |
Receipts (33 | $13,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Link | $1,000.00 | 2019-02-15 | |
| Robert Parsons | $1,000.00 | 2019-01-10 | |
| Associated Beer Distributors Of Illinois PAC | $1,000.00 | 2019-03-20 | |
| Cim-Tek Filtration | $1,000.00 | 2019-02-15 | |
| Ameren Illinois | $1,000.00 | 2019-03-20 | |
| Illinois Pipe Trades PAC Account | $500.00 | 2019-03-20 | |
| Jill Arends | $500.00 | 2019-02-15 | |
| Car of Illinois Illinois Auto Dealers Assoc. | $500.00 | 2019-03-20 | |
| SUAAction State Universities Annuitants Assoc. | $500.00 | 2019-03-20 | |
| At&T Services Inc on behalf of At&T Illinois | $500.00 | 2019-03-20 | |
| Credit Union PAC | $500.00 | 2019-02-15 | |
| CHEMPAC--Chemical Industry Council of Illinois | $350.00 | 2019-03-20 | |
| Arlington Park Race Course | $250.00 | 2019-03-28 | |
| Citizens for Durkin | $250.00 | 2019-03-20 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2019-03-20 | |
| TRK-PAC Mid-West Truckers Association Inc. | $250.00 | 2019-03-20 | |
| Illinois American Water Company PAC | $250.00 | 2019-03-20 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, LTD Attorneys at Law | $250.00 | 2019-03-20 | |
| Illinois Optometric Association, PAC | $250.00 | 2019-03-20 | |
| Dent-IL-PAC | $250.00 | 2019-03-20 | |
| Thomson Weir LLC | $250.00 | 2019-03-20 | |
| IFSA PAC | $250.00 | 2019-03-20 | |
| Marilynn Geisler | $250.00 | 2019-01-29 | |
| OSF Saint Francis Inc. | $250.00 | 2019-03-28 | |
| Christopher Thorp | $250.00 | 2019-02-15 | |
| Jason Bunting | $250.00 | 2019-02-15 | |
| Realtor PAC | $250.00 | 2019-02-15 | |
| James Niewold | $250.00 | 2019-02-28 | |
| Thomas Schahrer | $250.00 | 2019-02-28 | |
| AG-Solve | $250.00 | 2019-03-20 | |
| Aqua Illinois | $250.00 | 2019-03-20 | |
| Illinois Action Committee For Rural Electrification | $250.00 | 2019-03-20 | |
| Roger Reum | $250.00 | 2019-01-29 |
Expenditures (25 | $12,694.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wrigley Rooftops | $2,628.00 | 2019-03-20 | Tickets |
| The Newberg Group | $1,440.72 | 2019-01-10 | Postage and mailing |
| The Newberg Group | $1,250.00 | 2019-02-04 | Consulting Feb. |
| The Newberg Group | $1,250.00 | 2019-01-09 | Consulting |
| The Newberg Group | $1,250.00 | 2019-03-04 | Consulting |
| Brandt Printing Inc | $665.00 | 2019-01-09 | Supplies |
| Ogden & Fry | $600.00 | 2019-02-22 | Poll |
| Brandt Printing Inc | $500.00 | 2019-02-15 | Printing Letterhead |
| Omaha Steaks | $404.95 | 2019-03-20 | Volunteer Gifts |
| Livingston County Republican Central Committee | $350.00 | 2019-03-20 | Sponsor and Ad Lincoln Day Dinner |
| Alexanders | $286.00 | 2019-02-15 | Staff Dinner |
| Kearfott Graphix | $240.00 | 2019-02-15 | Presentation Signs |
| Baby Bull's | $218.48 | 2019-03-20 | Advisory meeting expense |
| Pontiac Chamber of Commerce | $200.00 | 2019-01-10 | Chamber membership |
| Boys & Girls Clubs of Livingston | $200.00 | 2019-01-17 | Donation |
| D H Browns | $188.86 | 2019-02-28 | Fundraising food |
| Verizon Wireless Headquarters | $153.44 | 2019-02-15 | Cell phone |
| Verizon Wireless Headquarters | $153.44 | 2019-01-17 | Cell phone |
| Verizon Wireless Headquarters | $153.43 | 2019-03-20 | Cell phone |
| The Newberg Group | $119.60 | 2019-02-01 | Printing & Mailing Bennett Caucus |
| Frontier Communications | $95.53 | 2019-01-09 | Internet access |
| Frontier Communications | $95.53 | 2019-01-29 | Internet access |
| Frontier Communications | $95.53 | 2019-02-28 | Internet access |
| Frontier Communications | $95.53 | 2019-03-28 | Internet access |
| Pontiac Chamber of Commerce | $60.00 | 2019-01-29 | Meal |