Quarterly
Filed Doc ID: 963651 | Committee: Citizens for Chris Miller
Document Information
| Filed Date | 2025-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | I amended the quarterly report by deleting an expenditure to Mary Miller on 11-2-24, check #1231 in the amount of $1311.53 for travel reimbursement for her husband, candidate Chris Miller. I replaced that expenditure with 8 expenditures being paid out to the vendor. Each expenditure can be easily identified with check #1231 in the aggregate amount of $1311.53. If there are any questions please contact Justin Goff at 217-202-6712. |
| Signer | Justin Goff |
Receipts (3 | $28,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elizabeth Uihlein | $25,000.00 | 2024-10-30 | |
| IMHA-PAC | $2,500.00 | 2024-10-15 | |
| Illinois Beef Association PAC | $1,000.00 | 2024-10-30 |
Expenditures (5 | $26,959.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martin McLaughlin for State Representative | $25,000.00 | 2024-10-30 | Donation |
| Justin Goff | $1,000.00 | 2024-10-07 | Campaign staff |
| American Airlines | $568.95 | 2024-11-02 | Air fare - candidate |
| American Airlines | $208.16 | 2024-11-02 | Air fare - candidate |
| Holiday Inn | $182.08 | 2024-11-02 | Lodging - candidate |