Quarterly
Filed Doc ID: 973940 | Committee: Friends of Liz Bishop
Document Information
| Filed Date | 2025-05-02 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Duplicate entries were deleted from expenditures for Google (5/2/2024 - $18), HyVee (5/10/2024 - $27.57), BPB a/k/a Locker Room (6/3/2024 - $581.31), & B. Mudge (6/1/2024 - $832.52). Expenditure amounts for E. Wasilewski (4/17/2024 - $886/886.50) and Linc (6/25/2024 - $3,347.23/3,347.25) were corrected. A 6/24/2024 expenditure ($602) to Uptown was deleted; no such expense was incurred. |
| Signer | Liz Bishop |
Receipts (26 | $36,910.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Liz Bishop | $25,000.00 | 2024-06-05 | |
| LaHood for Congress | $5,000.00 | 2024-06-05 | |
| Douglas Layhew | $1,060.00 | 2024-06-25 | |
| Cynthia Carus | $1,000.00 | 2024-06-05 | |
| Nancy Maze | $560.00 | 2024-06-25 | |
| Michael Pecherek | $500.00 | 2024-06-05 | |
| Lana Fay Trustee | $500.00 | 2024-06-25 | |
| Stephanie Thompson | $500.00 | 2024-06-25 | |
| Karen Miller | $310.00 | 2024-06-25 | |
| R. J. Lannon Jr | $250.00 | 2024-06-25 | |
| Vicki Henson | $250.00 | 2024-06-05 | |
| O J Stoutner | $250.00 | 2024-06-25 | |
| Friends of Sally Turner | $250.00 | 2024-06-25 | |
| Attorney Gary Peterlin | $250.00 | 2024-06-25 | |
| David Margis | $170.00 | 2024-06-05 | |
| Gerald Hunter | $170.00 | 2024-06-05 | |
| Andrew Bacidore | $170.00 | 2024-06-05 | |
| Anida Chamlin | $100.00 | 2024-06-05 | |
| Vicki Henson | $100.00 | 2024-06-05 | |
| Stephanie Thompson | $85.00 | 2024-06-05 | |
| R. J. Lannon Jr | $85.00 | 2024-06-05 | |
| Vicki Henson | $85.00 | 2024-06-05 | |
| Anida Chamlin | $85.00 | 2024-06-05 | |
| Cynthia Carus | $60.00 | 2024-06-25 | |
| David Margis | $60.00 | 2024-06-25 | |
| Gerald Hunter | $60.00 | 2024-06-25 |
Expenditures (40 | $32,601.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Linc Strategy | $4,190.63 | 2024-05-13 | Printing |
| Linc Strategy | $3,347.23 | 2024-06-25 | Printing |
| Linc Strategy | $3,345.72 | 2024-06-22 | Printing |
| Beth Smith | $1,875.00 | 2024-05-17 | Campaign Work |
| Beth Smith | $1,875.00 | 2024-06-28 | Consulting |
| Beth Smith | $1,875.00 | 2024-06-17 | Consulting |
| Beth Smith | $1,875.00 | 2024-06-01 | Consulting |
| Linc Strategy | $1,859.36 | 2024-06-22 | Printing |
| Brady Mudge | $1,666.50 | 2024-06-28 | Campaign Work |
| Brady Mudge | $1,116.00 | 2024-06-17 | Campaign staff |
| Brady Mudge | $1,021.50 | 2024-05-17 | Campaign Work |
| Linc Strategy | $1,000.00 | 2024-04-02 | Digital Ads |
| Emma Wasilewski | $886.50 | 2024-06-17 | Campaign staff |
| Brady Mudge | $832.50 | 2024-05-31 | Campaign staff |
| Emma Wasilewski | $675.00 | 2024-06-01 | Campaign staff |
| Locker Room | $581.31 | 2024-06-01 | Promotional items |
| MediaCom | $500.00 | 2024-05-28 | Media |
| BPB Gear | $498.88 | 2024-05-13 | Promotional items |
| Locker Room | $487.03 | 2024-06-15 | Promotional items |
| Teagan Hewitt | $468.00 | 2024-06-17 | Campaign staff |
| Emma Wasilewski | $432.00 | 2024-06-25 | Campaign Work |
| Teagan Hewitt | $405.00 | 2024-06-01 | Campaign staff |
| $310.47 | 2024-04-01 | Digital Ad | |
| Uptown Grill | $200.00 | 2024-05-09 | Deposit |
| $199.82 | 2024-05-01 | Digital Ad | |
| Lily Pads Too | $159.31 | 2024-04-13 | Office supplies |
| $150.00 | 2024-06-17 | Digital Ads | |
| Impact Networking | $137.60 | 2024-05-26 | Printng |
| The Cheese Shop & Deli | $112.33 | 2024-05-14 | Fund raising - food |
| Lily Pads Too | $106.21 | 2024-04-23 | Office supplies |
| $100.00 | 2024-05-14 | Digital Ads | |
| $70.65 | 2024-04-15 | Digital Ads | |
| The Cheese Shop & Deli | $58.84 | 2024-06-05 | Food |
| Impact Networking | $51.60 | 2024-04-26 | Digital Ads |
| $26.06 | 2024-04-01 | Digital Ad | |
| $25.94 | 2024-06-03 | Digital Ads | |
| $25.94 | 2024-05-02 | Digital Ad | |
| $18.00 | 2024-05-02 | Digital Ad | |
| $18.00 | 2024-04-01 | Digital Ad | |
| $18.00 | 2024-06-03 | Digital Ads |