Quarterly

Filed Doc ID: 439663 | Committee: Friends of Mike Fortner

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages8
SignerGary R. Saake

Receipts (22 | $8,705.00)

DonorAmountDateDescription
Bluff City Materials, Inc. $1,000.00 2011-06-25
Outdoor Advertising Assn of IL $1,000.00 2011-06-30
Associated Beer Distributors Of Illinois PAC $700.00 2011-06-30
Plumbers & Pipefitters PAC $600.00 2011-06-27
Astellas Pharma US, Inc. $600.00 2011-06-27
Inland Real Estate Group $500.00 2011-06-30
Haggerty Ford $400.00 2011-06-27 Fund raising - Door Prizes
Dan Plote $400.00 2011-06-27
American Council Of Eng Companies Of Illinois $400.00 2011-06-27
St. Andrews GC $315.00 2011-06-27 Fund raising - Door Prizes
Abate Of Illinois PAC $300.00 2011-06-27
United Transportation Union $300.00 2011-06-27
Illinois Optometric Association PAC $300.00 2011-06-27
Groot Industries Inc $300.00 2011-06-30
Illinois Farm Bureau ACTIVATOR $300.00 2011-06-27
CareQuest Massage $210.00 2011-06-27 Fund raising - Door Prizes
Superior Ambulance Service $200.00 2011-06-24 Fund raising - Door Prize
Sorling Northrup Hanna Cullen & Cochran Ltd $200.00 2011-06-27
Jerry Callison $200.00 2011-06-27
Asha Salon $200.00 2011-06-27 Fund raising - Door Prizes
Whitetail Ridge GC $180.00 2011-06-27 Fund raising - Door Prize
Superior Ambulance Service $100.00 2011-06-27

Expenditures (11 | $2,455.20)

PayeeAmountDatePurpose
Amy Koltz $600.00 2011-04-19 Consulting
House Republican Organization $350.00 2011-06-05 Contribution
Pal Joeys $251.60 2011-04-19 Fund raising - food
Amy Koltz $250.00 2011-06-04 Consulting
Amy Koltz $200.00 2011-05-30 Consulting
Verizon Wireless $145.98 2011-06-14 telephones - Cell
Verizon Wireless $138.36 2011-05-14 Telephones - Cell
Verizon Wireless $130.50 2011-04-14 Telephones - Cell
AT&T $129.78 2011-05-05 Telephones - Office
AT&T $129.62 2011-04-05 Telephones - Office
AT&T $129.36 2011-06-03 telephones - Office