Quarterly

Filed Doc ID: 444864 | Committee: Friends of Sue Rezin

Document Information

Filed Date2011-10-11
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages18
AmendedYes
ClarificationCorrected missing State info for a contribution
SignerDebra Packley

Receipts (78 | $39,243.31)

DonorAmountDateDescription
U S Silica $2,500.00 2011-09-28
The Stough Group INC $2,500.00 2011-09-16
Aux Sable $1,500.00 2011-09-27
Riverstone Group Inc $1,500.00 2011-09-27
Lyondell Chemical PAC $1,500.00 2011-09-27
Associated Beer Distributors of IL PAC $1,500.00 2011-09-30
Kraft Foods Global Inc $1,500.00 2011-08-02
Marquis Energy LLC $1,500.00 2011-09-26
Abbott Laboratories Employee PAC $1,000.00 2011-09-26
AT&T Services Inc on behalf of AT&T Illinois $1,000.00 2011-09-20
Toni and Gary Rockis $1,000.00 2011-09-15
GARY ROCKIS $1,000.00 2011-09-15
Monsanto Co. $750.00 2011-07-19
Tenaska Inc $750.00 2011-09-28
DENT IL PAC $500.00 2011-09-28
UPSPAC $500.00 2011-07-19
Illinois Federation of Teachers $500.00 2011-09-27
Trucking Industry PAC $500.00 2011-09-27
D CONSTRUCTION INC $500.00 2011-09-27
WAYNE W & KATHLEEN MCFARLAND JR $500.00 2011-09-27
GREENWAY PONTIAC OLDS GMC TRUCK $500.00 2011-08-11
Walgreen Co IL $500.00 2011-08-11
JOHN CONDON $500.00 2011-08-18
Gerald & Lorraine Davidson $500.00 2011-09-20
Stricklin & Associates $500.00 2011-09-21
Ridge Logistics Park I LLC $500.00 2011-09-21
Filson / Gordon Assoc L.L.C. $500.00 2011-09-21
Illinois Cement Company $500.00 2011-09-27
ILLINOIS TRUCK & EQUIPMENT $500.00 2011-09-27
MATTHEW L SMARJESSE $500.00 2011-09-27
Edmund B Thornton $500.00 2011-09-27
Realtor Political Action Committee $500.00 2011-09-28
CMRA $500.00 2011-09-26
LOW VOLTAGE SOLUTIONS INC $500.00 2011-09-28
Community BancPAC $500.00 2011-09-30
CNA Citizens For Good State and Local Government $500.00 2011-09-28
GARY ROCKIS $492.19 2011-09-29 beverages for fundraiser
CSX Transportation Inc $300.00 2011-09-16
Illinois CPAs PAC $300.00 2011-07-19
Mr. & Mrs. Bruce Burkhart $300.00 2011-08-18
Arlington Park Racecourse $300.00 2011-09-28
RONALD L WOHLWEND $250.00 2011-08-11
Pharma $250.00 2011-08-26
H. James Baum Special Building Account $250.00 2011-08-11
ARTHUR HORNSBY REAL ESTATE ACCOUNT $250.00 2011-08-11
Illinois League of Financial Institutions Political Ed Committee $250.00 2011-09-28
Merc Strategy Group LLC $250.00 2011-09-27
Gary & Deborah Dahl $250.00 2011-09-27
ANDREW J & ELLEN W MANTEY $250.00 2011-09-28
RAI Services Co $250.00 2011-09-27

Expenditures (30 | $15,674.34)

PayeeAmountDatePurpose
INLAND ARTS & GRAPHICS $2,977.59 2011-09-10 PRINTING ADVERTISING
UNITED STATE POST OFFICE $1,650.00 2011-07-19 POSTAGE
Chapin's $1,215.79 2011-08-19 food fundraiser
HENRY SALES ASSOCIATES $1,091.36 2011-07-15 HANDOUTS
HENRY SALES ASSOCIATES $1,083.84 2011-09-10 HANDOUTS
David Welter $880.00 2011-08-26 consulting services
David Welter $800.00 2011-08-19 consulting services
Max Halm $720.00 2011-07-19 services rendered
Max Halm $670.00 2011-09-15 services rendered
Manila Grocery $477.03 2011-08-19 food for funraiser
HENRY SALES ASSOCIATES $458.66 2011-07-05 HANDOUTS
David Welter $425.00 2011-07-09 consulting services
MIDWEST SIGN WORKS $360.00 2011-09-15 SIGNAGE
St. Bede Abbey Press $360.00 2011-09-10 sponsorship
Max Halm $330.00 2011-08-19 services rendered
WCSJ WJDK RADIO $310.00 2011-09-10 media buy radio WCSJ-WJDK
Reegional Office of Education $235.00 2011-07-02 advertising
Cal's Printing $228.75 2011-08-19 PRINTING
Illinois Valley Area Chamber of Commerce & $200.00 2011-08-08 sponsorship
WAL MART $195.50 2011-07-03 parade material
WAL MART $188.00 2011-07-25 parade material
NewsTribune $168.15 2011-07-19 Newspaper Ads
Julie Roseberry $148.30 2011-09-19 sponsor child fair
WAL MART $118.03 2011-09-13 parade material
Julie Roseberry $116.79 2011-07-20 sponsorship senior fair
COMCAST $94.95 2011-08-19 Cable/Internet for Office
COMCAST $94.95 2011-09-21 Cable/Internet for Office
UNITED STATE POST OFFICE $48.44 2011-09-07 POSTAGE
Cal's Printing $21.63 2011-08-29 PRINTING
COMCAST $6.58 2011-07-18 Cable/Internet for Office