Quarterly
Filed Doc ID: 957611 | Committee: Scott Belt
Document Information
| Filed Date | 2024-12-13 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | The Committee's Quarterly Report for the period ending 9/30/24 did not itemize the $540 raffle payout to Meagan Darnall that is identified on the Committee's Raffle Report associated with a drawing held on 9/15/24. On the Quarterly Report I filed on 10/1/24 (Confirmation No. 936957), I only put the Committee's portion of the 50/50 raffle payout as a lump sum contribution ($540). Megan Darnall's portion of the 50/50 raffle payout was also $540; however, she kept $290 and donated $250, which I put as a contribution. I did not realize I needed to include the entire 50/50 raffle proceeds as a lump sum receipt ($1,080), do an expenditure for Meagan's portion of the 50/50 raffle payout ($540), and then do a contribution for the amount she donated back ($250). The funds available at the close of the reporting period remained the same. |
| Signer | Scott Belt |
| Submitter | Sheri Simms |
Receipts (33 | $55,784.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GIS Benefits, Inc. | $13,700.00 | 2024-07-05 | |
| D Construction | $10,000.00 | 2024-08-13 | |
| Scott Belt | $7,650.00 | 2024-09-21 | |
| Mark Mettille | $6,900.00 | 2024-07-05 | |
| Scott Belt | $5,000.00 | 2024-09-19 | |
| MKM Oil Inc. | $1,000.00 | 2024-09-20 | |
| William Aeschliman | $1,000.00 | 2024-09-20 | |
| Dave Carlson | $1,000.00 | 2024-09-20 | |
| Rick & Donna Marketti | $1,000.00 | 2024-09-10 | |
| Will & Grundy Building Trades & Council PAC | $1,000.00 | 2024-09-06 | |
| Bettie Greenway | $500.00 | 2024-09-13 | |
| Joe Navarro for State's Attorney | $500.00 | 2024-09-13 | |
| Thomas & Teresa Greenway | $500.00 | 2024-09-13 | |
| Voluntary P.A.C. | $500.00 | 2024-09-11 | |
| Frank Black | $500.00 | 2024-09-13 | |
| Thomas & Carol Smego | $500.00 | 2024-07-29 | |
| Hometown Property Management | $500.00 | 2024-07-26 | |
| Trent & Kelly Olson | $500.00 | 2024-09-03 | |
| Cynthia Belt | $434.00 | 2024-09-01 | Two (2) Chicago Bears Tickets for Raffle at 9/15/24 Fundraiser (Purchased 2/1/24) |
| William Balestri | $300.00 | 2024-08-30 | |
| Meagan Darnall | $250.00 | 2024-09-20 | |
| Thomas Fulton | $250.00 | 2024-09-13 | |
| Robert Bingle | $250.00 | 2024-09-20 | |
| Grundy Red-Mix Co. | $250.00 | 2024-09-20 | |
| Greg Belt | $250.00 | 2024-09-20 | |
| Chris & Kala Ryan, Jr. | $250.00 | 2024-09-20 | |
| R. L. Lyon, Inc. | $250.00 | 2024-09-10 | |
| Wesley Shaw, Sr. | $200.00 | 2024-07-26 | |
| Grant Farms | $200.00 | 2024-09-30 | |
| Robert & Elizabeth Trotter | $200.00 | 2024-09-30 | |
| Sheldon & Laura Sobol | $200.00 | 2024-09-20 | |
| Ronald & Toni Ellis | $200.00 | 2024-09-20 | |
| Frank Black | $50.00 | 2024-09-20 |
Expenditures (13 | $87,858.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Balduzzi Group, Inc. | $50,000.00 | 2024-08-24 | Consulting Services |
| The Balduzzi Group, Inc. | $12,000.00 | 2024-09-22 | Consulting Services |
| The Balduzzi Group, Inc. | $7,650.00 | 2024-09-21 | Consulting Services |
| Customink | $7,534.23 | 2024-09-04 | Promotional items |
| The Balduzzi Group, Inc. | $5,000.00 | 2024-09-19 | Consulting Services |
| Allegra Morris | $1,172.74 | 2024-09-06 | Walk Cards, Thank You Cards & Blank Cards |
| Stars & Stripes Silk Screening, Inc. | $1,104.67 | 2024-08-08 | 4 X 4 Campaign Signs |
| Stars & Stripes Silk Screening, Inc. | $1,104.67 | 2024-09-06 | 4x4 Campaign Signs |
| Meta Platforms, Inc. | $559.94 | 2024-09-06 | Facebook Advertising |
| Meagan Darnall | $540.00 | 2024-09-20 | Raffle payout |
| Allegra Morris | $492.71 | 2024-07-11 | 4 x 6 Walk Cards (2,000) |
| St. Mary's Church | $450.00 | 2024-07-31 | Golf outing Lunch Sponsorship, Promotional/Ads, Hole Sponsor |
| Sportsmen for Charity 2024 | $250.00 | 2024-08-19 | Yard signs |