Quarterly
Filed Doc ID: 915455 | Committee: Committee to Elect Terri Bryant
Document Information
| Filed Date | 2024-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 25 |
| Signer | John R Jr Tourville |
Receipts (121 | $302,722.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Foresight Energy Services | $1,000.00 | 2024-02-14 | |
| ABATE PAC | $1,000.00 | 2024-01-12 | |
| Illinois Association of Aggregate Producers PAC | $1,000.00 | 2024-01-19 | |
| Melville NRG Energy Inc | $1,000.00 | 2024-01-24 | |
| KASPER & NOTTAGE PC | $1,000.00 | 2024-03-04 | |
| Chempac | $1,000.00 | 2024-03-11 | |
| Foresight Energy Services | $1,000.00 | 2024-03-18 | |
| Illinois Harness Horsemen | $1,000.00 | 2024-03-19 | |
| Nicor Gas Company | $750.00 | 2024-02-11 | |
| Zephyr Government Strategies - Michael Cassidy | $750.00 | 2024-03-04 | |
| Illinois Farm Bureau Activator - PAC | $560.00 | 2024-03-08 | Advertising - radio |
| Illinois Farm Bureau Activator - PAC | $525.00 | 2024-03-08 | Advertising - radio |
| Illinois Pork Producers Assoc. State Pork PAC | $500.00 | 2024-02-01 | |
| T-Mobile USA, Inc | $500.00 | 2024-03-11 | |
| Cars of Illinois | $500.00 | 2024-02-16 | |
| Michael & Greta Kirk | $500.00 | 2024-02-09 | |
| Illinois Optometric Assoc. PAC | $500.00 | 2024-02-07 | |
| Peoples Gas Light & Coke | $500.00 | 2024-01-12 | |
| Citizens for Jonathan McLean | $500.00 | 2024-02-25 | |
| The Peoples Choice Cash & Pawn Shop | $500.00 | 2024-01-19 | |
| Senator Dave Syverson Campaign Committee | $500.00 | 2024-01-19 | |
| Illinois State Medical Society PAC | $500.00 | 2024-03-04 | |
| Illinois Farm Bureau Activator - PAC | $420.00 | 2024-03-08 | Advertising - radio |
| Friends of Sally Turner | $400.00 | 2024-02-25 | |
| Illinois Farm Bureau Activator - PAC | $350.00 | 2024-03-08 | Advertising - radio |
| Illinois Farm Bureau Activator - PAC | $350.00 | 2024-03-08 | Advertising - radio |
| Illinois CPAs For Political Action | $300.00 | 2024-02-21 | |
| Clark Gyure Associates | $300.00 | 2024-02-25 | |
| Dr. Charles W & Mary Roe | $290.00 | 2024-01-22 | |
| Stephannie Tebow | $250.00 | 2024-03-18 | |
| Michael Painter | $250.00 | 2024-03-09 | |
| Grain & Feed Legislative | $250.00 | 2024-03-19 | |
| Mark Peysakhovich | $250.00 | 2024-03-12 | |
| Matthew O"Shea Consulting Inc | $250.00 | 2024-01-29 | |
| Thomas Bruce Welge | $250.00 | 2024-02-04 | |
| Matthew & Sarah L.K. O'shea | $250.00 | 2024-01-29 | |
| COA PAC | $250.00 | 2024-03-11 | |
| Alan & Lori Gaffner | $250.00 | 2024-01-10 | |
| Michael R & Nancy L Bullard | $240.00 | 2024-01-25 | |
| Illinois Farm Bureau Activator - PAC | $210.00 | 2024-03-08 | Advertising - radio |
| B & D Farms Daniel Carl & Becky Harms | $200.00 | 2024-01-25 | |
| Donald F & Carol A Lepere | $200.00 | 2024-01-29 | |
| Terry L Epplin | $200.00 | 2024-02-01 | |
| Thomas & Rose Thornton | $200.00 | 2024-02-01 | |
| Paul & Marsha Brock | $200.00 | 2024-02-01 | |
| John & Donna Pugh | $200.00 | 2024-02-01 | |
| Theodore & Shirley Harsha | $200.00 | 2024-02-14 | |
| Rick W & Constance L Krone | $200.00 | 2024-02-11 | |
| Michael & Ramona Sue Flanagan | $200.00 | 2024-01-19 | |
| Harry G & B Sue Echols | $200.00 | 2024-01-19 |
Expenditures (99 | $450,040.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nation Builders | $103.00 | 2024-02-04 | Internet access |
| Super 8 by Wyndham | $98.10 | 2024-03-01 | Lodging - candidate |
| Super 8 by Wyndham | $98.10 | 2024-03-08 | Lodging - candidate |
| Circle K | $97.00 | 2024-03-22 | Gasoline |
| Circle K | $97.00 | 2024-02-29 | Gasoline |
| Love's Country 3186 | $94.27 | 2024-02-03 | Gasoline |
| WALMART | $93.80 | 2024-01-09 | Cell phone purchase |
| Motormart | $91.47 | 2024-02-10 | Gasoline |
| Love's Country 3186 | $83.86 | 2024-01-04 | Gasoline |
| Love's Country 3186 | $83.52 | 2024-01-13 | Gasoline |
| Love's Country 3186 | $82.04 | 2024-01-30 | Gasoline |
| First Bank & Trust of Murphysboro | $79.88 | 2024-03-13 | Check Order |
| WALMART | $59.30 | 2024-02-23 | Fundraiser Supplies |
| Verizon Wireless | $56.17 | 2024-02-12 | Cell phone |
| Verizon Wireless | $56.17 | 2024-01-10 | Cell phone |
| Verizon Wireless | $56.17 | 2024-03-09 | Cell phone |
| Circle K | $50.00 | 2024-01-09 | Gasoline |
| Circle K | $49.00 | 2024-01-24 | Gasoline |
| Circle K | $43.96 | 2024-03-18 | Gasoline |
| Gloria Campos | $43.29 | 2024-01-30 | Reimbursement for gasoline |
| Casey's General Store | $40.78 | 2024-02-03 | Gasoline |
| Casey's General Store | $40.60 | 2024-02-08 | Gasoline |
| Love's Country 3186 | $39.87 | 2024-03-07 | Gasoline |
| Love's Country 3186 | $39.12 | 2024-03-01 | Gasoline |
| Motormart | $38.37 | 2024-02-26 | Gasoline |
| Love's Country 3186 | $35.85 | 2024-02-22 | Gasoline |
| Motormart | $35.17 | 2024-02-23 | Gasoline |
| Motormart | $35.10 | 2024-01-29 | Gasoline |
| Circle K | $33.92 | 2024-01-08 | Gasoline |
| WALMART | $33.70 | 2024-02-04 | Cell phone - minutes |
| Motormart | $32.11 | 2024-02-04 | Gasoline |
| Love's Country 3186 | $31.94 | 2024-01-15 | Gasoline |
| First Bank & Trust of Murphysboro | $30.00 | 2024-03-21 | Wire Transaction Fee |
| First Bank & Trust of Murphysboro | $30.00 | 2024-01-22 | Wire Transfer Fee |
| First Bank & Trust of Murphysboro | $30.00 | 2024-01-29 | Wire Transfer Fee |
| First Bank & Trust of Murphysboro | $30.00 | 2024-02-05 | Wire Transaction Fee |
| First Bank & Trust of Murphysboro | $30.00 | 2024-02-12 | Wire Transaction Fee |
| First Bank & Trust of Murphysboro | $30.00 | 2024-02-15 | Wire Transaction Fee |
| First Bank & Trust of Murphysboro | $30.00 | 2024-02-26 | Wire Transaction Fee |
| First Bank & Trust of Murphysboro | $30.00 | 2024-03-04 | Wire Transfer Fee |
| First Bank & Trust of Murphysboro | $30.00 | 2024-03-11 | Wire Transfer Fee |
| First Bank & Trust of Murphysboro | $30.00 | 2024-03-18 | Wire Transaction Fee |
| Casey's General Store | $28.95 | 2024-02-15 | Gasoline |
| Love's Country 3186 | $25.83 | 2024-01-11 | Gasoline |
| Circle K | $25.70 | 2024-03-23 | Gasoline |
| Motormart | $24.00 | 2024-02-28 | Gasoline |
| Love's Country 3186 | $20.00 | 2024-03-08 | Gasoline |
| First Bank & Trust of Murphysboro | $15.00 | 2024-03-04 | Wire Transfer in Fee |
| US Postal Service | $8.73 | 2024-02-09 | Postage |