Quarterly
Filed Doc ID: 439038 | Committee: Friends of Arthur AJ Wilhelmi
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 29 |
| Signer | Steve Wilhelmi |
Receipts (135 | $58,822.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine & Spirits of America Inc | $2,500.00 | 2011-05-11 | |
| J & J Ventures | $1,500.00 | 2011-04-22 | |
| AFT local 604 | $1,500.00 | 2011-05-20 | |
| Knight E/A Partners | $1,000.00 | 2011-06-20 | |
| Caterpillar Employees PAC | $1,000.00 | 2011-06-30 | |
| Meijer | $1,000.00 | 2011-05-17 | |
| George Barr | $1,000.00 | 2011-06-03 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2011-06-30 | |
| AFSCME Council 31 | $1,000.00 | 2011-06-30 | |
| Pickering & Associates | $1,000.00 | 2011-06-20 | |
| AT&T Services, Inc | $1,000.00 | 2011-06-20 | |
| Caesars Entertainment Operating Company | $1,000.00 | 2011-05-17 | |
| Brent A Hassert Consulting, LLC | $1,000.00 | 2011-06-20 | |
| Construction and General Laborers Dist Council of Chicago and Vicinity | $1,000.00 | 2011-06-17 | |
| Illinois Politicial Active Letter Carriers | $1,000.00 | 2011-06-03 | |
| The Labor Record | $1,000.00 | 2011-06-03 | |
| MARTIN, MILLER & HEATHCOCK, LTO. | $1,000.00 | 2011-06-20 | |
| Centerpoint Properties Trust | $1,000.00 | 2011-06-10 | |
| Chicago Land Operators Joint Labor Management | $1,000.00 | 2011-06-30 | |
| John Dollinger | $1,000.00 | 2011-05-20 | |
| Monsanto | $750.00 | 2011-06-30 | |
| Dave McDonald | $700.00 | 2011-06-30 | |
| AT&T Services, Inc | $507.84 | 2011-05-10 | refund for at&t bill |
| D Construction, Inc. | $500.00 | 2011-06-20 | |
| Julie Curry | $500.00 | 2011-06-20 | |
| Laverne Brown | $500.00 | 2011-05-20 | |
| Committee to Elect Lawrence Walsh | $500.00 | 2011-06-30 | |
| City of Joliet Firefighters local 44 | $500.00 | 2011-06-30 | |
| Material Service Testing | $500.00 | 2011-06-20 | |
| Terry D'Arcy | $500.00 | 2011-06-17 | |
| Senca Group, LLC | $500.00 | 2011-06-30 | |
| Joliet Police Supervisors PAC | $500.00 | 2011-06-30 | |
| Indicom | $500.00 | 2011-06-17 | |
| Wade Beasley | $500.00 | 2011-06-30 | |
| Chicago & Cook County Building and Construction Tr | $500.00 | 2011-06-08 | |
| Illinois State AFL-CIO | $500.00 | 2011-06-20 | |
| Pipe Fitters Association Local 597 UA | $500.00 | 2011-06-07 | |
| William G. Foster | $500.00 | 2011-06-30 | |
| Friends of AJ Wilehlmi | $500.00 | 2011-06-30 | petty cash returned |
| Friends of Debbie Halvorson | $500.00 | 2011-06-30 | |
| John Manner | $500.00 | 2011-05-17 | |
| Gallagher Asphalt | $500.00 | 2011-05-20 | |
| F.O.P. Labor Committee Joliet Poilice Union | $500.00 | 2011-06-28 | |
| Orange Crush | $500.00 | 2011-06-30 | |
| Blue Ribbon Products | $500.00 | 2011-06-08 | |
| Joliet Illinois City Employees | $500.00 | 2011-06-17 | |
| Heat & Frost Insulators # 17 | $500.00 | 2011-06-17 | |
| Hinshaw & Culbertson | $500.00 | 2011-06-20 | |
| Diane & Bill Habiger | $500.00 | 2011-06-20 | |
| Gary Mueller | $500.00 | 2011-06-08 |
Expenditures (83 | $26,477.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A.J. Wilhelmi | $2,754.83 | 2011-04-17 | Mileage |
| IL Senate Democratic Victory Fund | $2,000.00 | 2011-05-01 | Services Rendered |
| IL Senate Democratic Victory Fund | $2,000.00 | 2011-06-04 | Services Rendered |
| A.J. Wilhelmi | $1,857.56 | 2011-04-17 | Mileage |
| IL Senate Democratic Victory Fund | $1,000.00 | 2011-04-09 | Transfers Out |
| NGP Software | $900.00 | 2011-06-04 | Dues and Subscriptions |
| Traditions Pub/Restaurant | $845.24 | 2011-05-17 | Meals and Entertainment |
| Marriott Vail | $830.08 | 2011-06-17 | Lodging |
| Francesca Passagio | $587.26 | 2011-04-26 | Meals and Entertainment |
| Record Information Services | $575.00 | 2011-06-18 | Advertising and Promotions |
| Uniform Law Commission | $575.00 | 2011-06-18 | Dues and Subscriptions |
| AT&T | $507.84 | 2011-04-09 | Telephone |
| AT&T | $507.84 | 2011-05-21 | Telephone |
| Cash c/o Friends of AJ Wilhelmi | $500.00 | 2011-06-28 | Other Expenses |
| Jack Bentley | $500.00 | 2011-05-01 | Services Rendered |
| Will Grundy Counties Building Trades | $500.00 | 2011-06-18 | Meals and Entertainment |
| Robin L. Goulding | $499.80 | 2011-06-16 | Travel |
| Postmaster | $493.00 | 2011-04-29 | Postage and Delivery |
| Robin L. Goulding | $440.00 | 2011-04-09 | Services Rendered |
| Sweetservices.com | $423.10 | 2011-06-11 | Supplies and Materials |
| State Farm Insurance | $400.00 | 2011-05-21 | Insurance |
| Mary Radtke | $375.00 | 2011-06-16 | Services Rendered |
| Robin L. Goulding | $374.00 | 2011-06-04 | Services Rendered |
| Governmental Consulting Solutions Inc. | $332.23 | 2011-05-07 | Meals and Entertainment |
| Avsec Printing | $300.00 | 2011-05-21 | Printing and Reproduction |
| Bolingbrook Golf Club | $275.00 | 2011-06-30 | Meals and Entertainment |
| Office Depot | $272.37 | 2011-04-22 | Supplies and Materials |
| Postmaster | $265.00 | 2011-04-01 | Postage and Delivery |
| Harrah's Joliet | $259.90 | 2011-06-27 | Lodging |
| The Department | $254.01 | 2011-06-29 | Meals and Entertainment |
| Friends of John Sullivan | $250.00 | 2011-06-10 | Transfers Out |
| Joliet July 4th Celebration | $250.00 | 2011-06-18 | Donations |
| Postmaster | $221.00 | 2011-04-05 | Postage and Delivery |
| Rebecca Vogrin | $220.00 | 2011-06-16 | Services Rendered |
| Head West Sub | $209.33 | 2011-04-13 | Meals and Entertainment |
| Wine Country Gift Basket | $203.49 | 2011-04-02 | Gifts |
| INB Bank c/o Martin Munoz | $200.00 | 2011-06-04 | Donations |
| AT&T | $194.20 | 2011-04-14 | Telephone |
| AT&T | $193.95 | 2011-05-07 | Telephone |
| ComEd | $191.30 | 2011-06-16 | Utilities |
| Postmaster | $176.00 | 2011-06-15 | Postage and Delivery |
| Register.com | $157.00 | 2011-04-29 | Computer & Internet |
| President Abraham Lincoln | $156.80 | 2011-04-02 | Lodging |
| AT&T | $149.58 | 2011-06-15 | Telephone |
| President Abraham Lincoln | $100.79 | 2011-04-01 | Lodging |
| Thayer's 158 North | $92.11 | 2011-06-15 | Meals and Entertainment |
| Office Max | $86.56 | 2011-04-07 | Supplies and Materials |
| Office Max | $85.59 | 2011-06-09 | Supplies and Materials |
| President Abraham Lincoln | $85.40 | 2011-05-07 | Lodging |
| Julie Lawler | $85.00 | 2011-04-09 | Office Cleaning |