Quarterly
Filed Doc ID: 969714 | Committee: Committee to Elect Terri Bryant
Document Information
| Filed Date | 2025-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 12 |
| Signer | John R Jr Tourville |
Receipts (40 | $32,317.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Downstate Operators Joint Labor Mgmt PAC | $7,500.00 | 2025-01-14 | |
| Knight Hawk Coal, LLC | $5,000.00 | 2025-01-29 | |
| Ameren Illinois | $4,887.00 | 2025-02-10 | StL Blues Fundraiser (tickets, food and refreshments) |
| Realtor Political Action Committee | $3,000.00 | 2025-01-15 | |
| Amazon.com | $2,000.00 | 2025-01-14 | |
| Ameren Illinois PAC | $1,000.00 | 2025-03-25 | |
| Operating Engineers Local 520 vol pol & ed fund | $1,000.00 | 2025-01-14 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2025-02-10 | |
| G & J Farms Garry & Jane Tretter | $500.00 | 2025-02-23 | |
| William L. Trust Wilson | $500.00 | 2025-02-10 | |
| Andrew & Karen Kirchner | $500.00 | 2025-02-15 | |
| Michael Painter | $400.00 | 2025-02-23 | |
| Illinois CPAs For Political Action | $300.00 | 2025-03-25 | |
| David P & Rita M Walter | $200.00 | 2025-01-26 | |
| Michael R & Nancy L Bullard | $200.00 | 2025-03-25 | |
| Clarence & Phyllis Barringer | $200.00 | 2025-02-23 | |
| John & Donna Pugh | $200.00 | 2025-02-23 | |
| Terry L Epplin | $200.00 | 2025-02-23 | |
| Steven K & Cynthia A Draege | $200.00 | 2025-02-23 | |
| Marty & Susan Davis | $200.00 | 2025-02-23 | |
| Carl & Victoria Lynn Goldman | $200.00 | 2025-02-23 | |
| David K & Karen A House | $200.00 | 2025-02-23 | |
| Dale R & Judy A Schimpf | $200.00 | 2025-01-22 | |
| Harry G & B Sue Echols | $200.00 | 2025-01-26 | |
| John R & Nancy F Howard | $200.00 | 2025-01-26 | |
| Paul & Marsha Brock | $200.00 | 2025-01-26 | |
| Sidney & Debra Rathert | $200.00 | 2025-01-26 | |
| Michael & Ramona Sue Flanagan | $200.00 | 2025-01-29 | |
| Julie & Anthony Wielt | $200.00 | 2025-01-29 | |
| Robert Welge | $200.00 | 2025-02-10 | |
| John & Janet Batteau | $200.00 | 2025-02-15 | |
| Richard Stubblefield | $200.00 | 2025-02-15 | |
| Donald F & Carol A Lepere | $200.00 | 2025-02-15 | |
| Richard P & Gloria L Martin | $200.00 | 2025-01-29 | |
| Michael Painter | $140.00 | 2025-01-29 | |
| Paul & Marsha Brock | $100.00 | 2025-01-26 | |
| George & Rita Wyciskalla | $100.00 | 2025-02-23 | |
| George & Rita Wyciskalla | $100.00 | 2025-01-26 | |
| John & Donna Pugh | $50.00 | 2025-02-23 | |
| G & J Farms Garry & Jane Tretter | $40.00 | 2025-02-23 |
Expenditures (46 | $35,216.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St Louis Cardinals | $7,893.00 | 2025-03-11 | Fundraising - Ticket Purchase |
| Centralia Transmission Service | $7,221.38 | 2025-02-14 | Car repair |
| Graphics Galore | $3,374.97 | 2025-01-14 | Graphic design |
| K & D Printing | $2,927.59 | 2025-01-15 | Printing |
| Oregon Republican Party | $1,606.84 | 2025-01-20 | Event Tickets |
| Carole Spurling | $1,500.00 | 2025-01-13 | Rent |
| Carole Spurling | $900.00 | 2025-01-28 | Rent |
| All Stars & Stitches | $716.66 | 2025-02-26 | Promotional items |
| IL Secretary of State | $617.59 | 2025-01-08 | Vehicle Registration - Legislative Plates |
| Better Newspapers Inc | $600.08 | 2025-02-18 | Fundraising - advertisement |
| Pinckneyville Press/DuQuoin Weekly | $594.00 | 2025-03-25 | Advertising - newspaper |
| Gloria Campos | $550.00 | 2025-01-21 | Staff salaries |
| Gloria Campos | $550.00 | 2025-03-25 | Staff salaries |
| Gloria Campos | $550.00 | 2025-02-22 | Staff salaries |
| Matthew J Eddy | $500.00 | 2025-01-21 | Staff salaries |
| Matthew J Eddy | $500.00 | 2025-02-22 | Staff salaries |
| Matthew J Eddy | $500.00 | 2025-01-01 | Staff salaries |
| Matthew J Eddy | $500.00 | 2025-03-25 | Staff salaries |
| North County News, Inc | $484.38 | 2025-03-25 | Advertising - newspaper |
| County Journal | $441.00 | 2025-03-07 | Advertising - newspaper |
| Erie Insurance Company | $390.00 | 2025-03-25 | Insurance |
| Illinois Legislative Sportsman Caucus | $250.00 | 2025-01-29 | Membership Dues |
| L 7 Hotels | $238.41 | 2025-02-13 | Lodging - candidate |
| US Postal Service | $232.00 | 2025-01-15 | Post office box |
| Jefferson County Chamber of Commerce | $175.00 | 2025-03-25 | Dues |
| Travel Traders | $159.00 | 2025-01-18 | Promotional items |
| All Stars & Stitches | $152.38 | 2025-03-25 | T-Shirts |
| Nation Builders | $103.00 | 2025-03-03 | Internet access |
| Nation Builders | $103.00 | 2025-02-03 | Internet access |
| Nation Builders | $103.00 | 2025-01-01 | Internet access |
| Hucks | $100.00 | 2025-02-24 | Gasoline |
| Krogers | $98.59 | 2025-03-24 | Gasoline |
| Verizon Wireless | $56.17 | 2025-02-09 | Cell phone |
| Verizon Wireless | $56.17 | 2025-03-10 | Cell phone |
| Verizon Wireless | $56.17 | 2025-01-10 | Cell phone |
| Travel Traders | $50.88 | 2025-01-19 | Promotional items |
| Hucks | $50.36 | 2025-01-22 | Gasoline |
| Circle K | $40.33 | 2025-02-02 | Gasoline |
| Circle K | $39.77 | 2025-03-13 | Gasoline |
| Hucks | $39.28 | 2025-02-08 | Gasoline |
| Circle K | $37.94 | 2025-03-06 | Gasoline |
| Circle K | $36.03 | 2025-03-18 | Gasoline |
| Krogers | $35.18 | 2025-01-14 | Gasoline |
| Circle K | $33.12 | 2025-02-24 | Gasoline |
| Circle K | $31.80 | 2025-01-30 | Gasoline |
| Krogers | $20.94 | 2025-01-15 | Gasoline |