Semiannual
Filed Doc ID: 372703 | Committee: Friends of Mertens
Document Information
| Filed Date | 2008-12-18 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (39 | $129,278.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council 31 PAC | $96,000.00 | 2008-02-04 | |
| AFSCME Illinois Council 31 PAC | $10,000.00 | 2008-01-11 | |
| Fred Eychaner | $5,000.00 | 2008-02-01 | |
| Illinois State Medical Society PAC | $2,500.00 | 2008-01-29 | |
| AFSCME Illinois Council 31 PAC | $2,000.00 | 2008-01-18 | consulting |
| Blair Hull, Jr. | $2,000.00 | 2008-01-21 | |
| AmySue Mertens | $1,750.00 | 2008-03-10 | |
| EMILY's List - IL | $1,000.00 | 2008-02-05 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2008-01-24 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2008-01-19 | |
| Citizens for Waguespack | $500.00 | 2008-01-19 | |
| Citizens for Waguespack | $500.00 | 2008-02-04 | |
| Christy Webber | $500.00 | 2008-01-03 | |
| Dana Popish | $500.00 | 2008-01-30 | |
| Craig Norris | $500.00 | 2008-01-25 | |
| Laura Ricketts | $500.00 | 2008-02-04 | |
| WILPower | $500.00 | 2008-01-29 | |
| Citizens for Waguespack | $500.00 | 2008-01-24 | |
| Larry Doody | $450.00 | 2008-01-31 | |
| AmySue Mertens | $278.18 | 2008-04-01 | |
| Thomas Jenkins | $250.00 | 2008-01-25 | |
| Goldman Jonathan | $250.00 | 2008-01-25 | |
| Brian Faber | $250.00 | 2008-01-13 | |
| Thomas Ward | $250.00 | 2008-01-31 | |
| Eric Sedler | $250.00 | 2008-02-04 | |
| Endy Zemenides | $250.00 | 2008-02-04 | |
| Susan Salita | $250.00 | 2008-01-31 | |
| Geri Lynn Detroy | $250.00 | 2008-01-25 | |
| Michael Green | $200.00 | 2008-02-04 | |
| Philip Hudson | $200.00 | 2008-01-05 | |
| Grant Linsky | $150.00 | 2008-01-13 | |
| Terry & Susan Mertens, Sr. | $100.00 | 2008-02-04 | |
| Suzanne Speciale | $100.00 | 2008-01-06 | |
| Terry & Susan Mertens, Sr. | $100.00 | 2008-01-06 | |
| Joseph Hanc | $100.00 | 2008-01-31 | |
| Terry Mertens, Jr. | $100.00 | 2008-01-25 | |
| Laura Konwinski | $100.00 | 2008-01-13 | |
| Carrie Gill | $100.00 | 2008-01-25 | |
| Terry & Susan Mertens, Sr. | $50.00 | 2008-01-13 |
Expenditures (62 | $131,798.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Response Group Inc. | $78,250.00 | 2008-01-22 | mailing |
| Public Response Group Inc. | $13,282.00 | 2008-02-07 | mailing |
| Telephone Strategies Group | $4,355.50 | 2008-01-29 | telephone polling |
| Friends of Eddie Winters | $4,250.00 | 2008-02-02 | transfer out |
| Fako & Associates Inc | $4,000.00 | 2008-03-03 | telephone polling |
| Public Response Group Inc. | $4,000.00 | 2008-01-09 | mailing |
| Robert Kelter | $3,000.00 | 2008-02-06 | services |
| Fako & Associates Inc | $2,500.00 | 2008-01-22 | contractual |
| Fako & Associates Inc | $2,000.00 | 2008-01-31 | contractual |
| Fako & Associates Inc | $1,750.00 | 2008-03-10 | polling |
| Bernard Bergmann | $1,376.87 | 2008-02-06 | services |
| Strategic Consulting Group | $1,325.00 | 2008-02-07 | election day - expenses |
| Josh Kilroy | $1,000.00 | 2008-01-14 | services |
| Josh Kilroy | $1,000.00 | 2008-01-31 | services |
| Owen Brugh | $1,000.00 | 2008-02-04 | services |
| Breaker Press | $945.00 | 2008-01-03 | mailing |
| Jak's Tap | $801.56 | 2008-01-28 | fundraising |
| Josh Kilroy | $800.00 | 2008-02-07 | services |
| Britt Johnson-Dunlop | $600.00 | 2008-02-04 | services |
| Telephone Strategies Group | $519.12 | 2008-02-07 | telephone polling |
| Juan Tovar Jr. | $500.00 | 2008-03-03 | headquarters - rent |
| FedEx Kinko's | $441.41 | 2008-02-06 | printing reimbursement to Josh Kilroy |
| Jak's Tap | $428.19 | 2008-02-07 | e-day office and event |
| FedEx Kinko's | $326.40 | 2008-01-31 | copies |
| FedEx Kinko's | $305.76 | 2008-01-31 | copies-supplies |
| AT&T | $278.18 | 2008-04-01 | phone service |
| Olympia Carpets | $270.32 | 2008-01-12 | office supplies |
| FedEx Kinko's | $242.70 | 2008-02-03 | copies |
| Owen Brugh | $228.57 | 2008-02-04 | expenses |
| Britt Johnson-Dunlop | $200.00 | 2008-01-31 | services |
| AT&T | $200.00 | 2008-04-01 | phone service |
| Bernard Bergmann | $184.68 | 2008-01-12 | contract services |
| t-mobile | $175.13 | 2008-02-05 | phone service - mobile |
| Shore Bank | $160.00 | 2008-02-08 | service fee - overdraft |
| FedEx Kinko's | $106.84 | 2008-01-14 | printing |
| Staples | $103.95 | 2008-01-31 | supplies |
| USPS | $101.44 | 2008-01-23 | postage |
| FedEx Kinko's | $98.12 | 2008-02-06 | copies |
| ActBlue Illinois | $86.93 | 2008-01-25 | bank charges |
| ActBlue Illinois | $85.12 | 2008-02-03 | service charge |
| Shell | $58.49 | 2008-01-24 | auto - gas |
| Shell | $50.00 | 2008-02-04 | auto - gas |
| ActBlue Illinois | $45.45 | 2008-01-13 | bank charges |
| Olympia Carpets | $45.00 | 2008-01-12 | office supplies |
| USPS | $36.90 | 2008-01-14 | postage |
| USPS | $36.90 | 2008-01-14 | postage |
| FedEx Kinko's | $36.30 | 2008-01-27 | copies |
| Staples | $33.76 | 2008-01-28 | office supplies |
| Shell | $29.21 | 2008-02-03 | auto-gas |
| FedEx Kinko's | $23.51 | 2008-01-23 | copies |