Quarterly
Filed Doc ID: 439261 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 16 |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (48 | $36,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Unite Here TIP State and Local Fund | $3,000.00 | 2011-04-01 | |
| LCFT-COPE | $2,400.00 | 2011-06-14 | |
| I.P.A.C.E. | $2,000.00 | 2011-06-23 | |
| Illinois Federation of Teachers COPE | $1,500.00 | 2011-06-03 | |
| Plumbers Local 93 | $1,300.00 | 2011-06-24 | |
| Lake County Building and Construction Trades Council Legal Fund | $1,300.00 | 2011-06-14 | |
| REALTOR PAC | $1,200.00 | 2011-06-23 | |
| UFCW Local 881 | $1,200.00 | 2011-06-24 | |
| Ramada Inn | $1,200.00 | 2011-06-14 | |
| AMEREN CILCO | $1,200.00 | 2011-06-03 | |
| Credit Union Political Action Council | $1,200.00 | 2011-06-23 | |
| ICMOA PAC | $1,200.00 | 2011-06-14 | |
| Association of Fire Fighters of Il PAC | $1,200.00 | 2011-06-14 | |
| ILLINOIS Political Active Letter Carriers | $1,200.00 | 2011-06-03 | |
| Illinois State AFL-CIO | $1,000.00 | 2011-06-23 | |
| AFSCME Illinois Council #31 | $1,000.00 | 2011-06-24 | |
| Illinois Broadcasters Association | $1,000.00 | 2011-06-23 | |
| Jasulca/Terman and Associates | $600.00 | 2011-06-24 | |
| FOPACTION | $550.00 | 2011-06-01 | |
| Illinois BankPAC | $500.00 | 2011-06-13 | |
| FOPACTION | $500.00 | 2011-04-11 | |
| Midwest Generation | $500.00 | 2011-04-13 | |
| Midwest Generation | $500.00 | 2011-05-02 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE NO 7 | $500.00 | 2011-05-02 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2011-05-02 | |
| Dan and Marge Loizzo | $500.00 | 2011-05-02 | |
| IUPAT | $500.00 | 2011-05-09 | |
| Fairmont Park | $500.00 | 2011-06-01 | |
| Painters District Council No. 14 PAC | $500.00 | 2011-06-01 | |
| UAW Illinois PAC | $500.00 | 2011-06-01 | |
| Waukegan Hospital Corporation | $500.00 | 2011-06-01 | |
| IUPAT | $500.00 | 2011-06-13 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE NO 7 | $500.00 | 2011-06-24 | |
| Illinois Hotel Motel PAC | $500.00 | 2011-06-24 | |
| Illinois Harness Horsemen's Assn | $300.00 | 2011-06-24 | |
| UNITED TRANSPORTATION UNION PAC | $300.00 | 2011-06-01 | |
| Illinois CPAs for Political Action | $300.00 | 2011-06-24 | |
| USW Local 17 | $250.00 | 2011-06-01 | |
| Illinois American Water Company PAC | $250.00 | 2011-06-24 | |
| Painters District Council No. 14 PAC | $250.00 | 2011-04-01 | |
| Northeastern Illinois Federation of Labor AFL-CIO | $250.00 | 2011-06-13 | |
| ZACK PAC | $200.00 | 2011-06-24 | |
| Architecture and Ornamental Iron Workers Union | $200.00 | 2011-06-13 | |
| Ironworkers #1 | $200.00 | 2011-06-01 | |
| IFSA PAC | $200.00 | 2011-06-24 | |
| Neil F. Flynn and Associates | $200.00 | 2011-05-09 | |
| LORETTA AND RICHARD DURBIN | $200.00 | 2011-04-11 | |
| Fraternal Order of Police | $200.00 | 2011-06-01 |
Expenditures (63 | $29,851.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midlane Country Club | $12,289.86 | 2011-06-28 | Golf outing |
| Ron Morvini, Inc. | $4,000.00 | 2011-06-30 | Headquarters rent |
| Union and American | $1,825.79 | 2011-06-24 | Promotional items |
| AT&T | $1,312.93 | 2011-06-01 | Telephones |
| Golf Galaxy | $604.44 | 2011-06-27 | Golf Outing Supplies |
| Sprint Cellular | $557.06 | 2011-05-04 | Cell phone |
| S&K Pontiac GMC | $548.52 | 2011-05-31 | Springfield Automobile |
| Sign Appeal | $540.00 | 2011-06-27 | Promotional items |
| WOODLAND ACRES | $520.00 | 2011-04-01 | Lodging - candidate |
| Dave Koehler for Congress | $500.00 | 2011-06-14 | Contribution |
| Axiz Group | $500.00 | 2011-04-15 | Promotional items |
| UFCW Local 881 Charitable Foundation | $500.00 | 2011-06-16 | Contribution |
| Axiz Group | $500.00 | 2011-06-15 | Promotional items |
| Axiz Group | $500.00 | 2011-05-15 | Promotional items |
| AT&T | $456.93 | 2011-06-01 | Telephones |
| Sprint Cellular | $267.49 | 2011-04-04 | Cell phone |
| WOODLAND ACRES | $260.00 | 2011-06-01 | Lodging - candidate |
| FRIENDS OF AJ WILHEILMI | $250.00 | 2011-06-29 | Contribution |
| UPS | $229.91 | 2011-04-11 | Mailing |
| Costco | $202.19 | 2011-06-27 | Golf outing |
| Harland Clarke Checks | $199.88 | 2011-04-13 | Checks |
| Ameren Illinois | $193.84 | 2011-04-01 | Utilities |
| COUNTRY Insurance & Financial Services | $174.90 | 2011-04-01 | Insurance |
| Costco | $170.63 | 2011-06-20 | Parade Candy |
| Comcast | $167.30 | 2011-06-07 | Cable |
| Sprint Cellular | $160.49 | 2011-06-15 | Cell phone |
| Bill's Pub North | $153.55 | 2011-06-13 | Meals |
| Target | $148.72 | 2011-04-18 | Golf Outing Supplies |
| Target | $139.61 | 2011-04-05 | Golf Outing Supplies |
| Comcast | $127.24 | 2011-06-30 | Cable |
| Ameren Illinois | $115.00 | 2011-05-15 | Utilities |
| Comcast | $100.11 | 2011-04-18 | Cable |
| CWL&P | $100.05 | 2011-06-01 | Utilities |
| Louie's Restaurant | $83.77 | 2011-04-22 | Meals |
| Olive Garden | $81.94 | 2011-05-09 | Meals |
| Balmes Flower Shop | $77.17 | 2011-04-19 | flowers |
| Balmes Flower Shop | $74.83 | 2011-06-22 | Flowers |
| Olive Garden | $74.11 | 2011-04-11 | Meals |
| CWL&P | $69.48 | 2011-05-05 | Utilities |
| Louie's Restaurant | $68.90 | 2011-04-30 | Meals |
| Mobile | $63.64 | 2011-04-11 | Gasoline |
| Mobile | $61.61 | 2011-04-19 | Gasoline |
| Mobile | $60.69 | 2011-05-09 | Gasoline |
| Mobile | $54.58 | 2011-06-13 | Gasoline |
| Mobile | $49.48 | 2011-04-02 | Gasoline |
| Mobile | $49.24 | 2011-06-07 | Gasoline |
| Louie's Restaurant | $48.51 | 2011-05-13 | Meals |
| Mobile | $46.47 | 2011-05-26 | Gasoline |
| Mobile | $46.46 | 2011-06-27 | Gasoline |
| Mobile | $46.46 | 2011-06-20 | Gasoline |