Quarterly

Filed Doc ID: 917181 | Committee: Friends of Tom Bennett

Document Information

Filed Date2024-04-10
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages11
SignerMartin Nuss

Receipts (1 | $400.00)

DonorAmountDateDescription
Illinois CPA's For Political Action $400.00 2024-03-01

Expenditures (26 | $21,387.63)

PayeeAmountDatePurpose
Thomas Bennett $2,793.34 2024-03-31 Principal payment, Bennett
Thomas Bennett $2,064.03 2024-03-31 Principal payment, Bennett
Thomas Bennett $1,916.10 2024-03-31 Principal payment, Bennett
Thomas Bennett $1,850.57 2024-03-31 Principal payment, Bennett
Thomas Bennett $1,618.38 2024-03-31 Principal payment, Bennett
Thomas Bennett $1,614.90 2024-03-31 Principal payment, Bennett
Thomas Bennett $1,524.75 2024-03-31 Principal payment, Bennett
Thomas Bennett $1,359.44 2024-03-31 Principal payment, Bennett
Thomas Bennett $1,128.32 2024-03-31 Principal payment, Bennett
Thomas Bennett $1,076.42 2024-03-31 Principal payment, Bennett
Thomas Bennett $1,037.10 2024-03-31 Principal payment, Bennett
Thomas Bennett $1,027.20 2024-03-31 Principal payment, Bennett
Thomas Bennett $785.91 2024-03-30 Mileage Jan/Feb/Mar 2024
Hobby Lobby $297.88 2024-03-01 Wall Art for Morris ave.
The General Store $252.14 2024-03-25 Staff shirts
Greater Livingston County Economic Development Council $195.00 2024-01-10 Meals-3
LaSalle Republican Party $180.00 2024-01-15 Lincoln Day Dinners
Joshua Harris $160.00 2024-02-22 5 Plaques
Verizon Wireless Headquarters $112.75 2024-03-25 Cell phone
Verizon Wireless Headquarters $112.75 2024-02-26 Cell phone
Verizon Wireless Headquarters $112.75 2024-01-15 Cell phone
Cracker Barrel $47.87 2024-03-27 Staff Meal
Cracker Barrel $40.81 2024-03-25 Staff Meal
Cracker Barrel $38.68 2024-03-01 Staff Meal
Cracker Barrel $34.54 2024-03-01 Staff Meal
Verizon Wireless Headquarters $6.00 2024-03-25 Cell phone