Quarterly

Filed Doc ID: 445563 | Committee: Friends of Sandra Pihos

Document Information

Filed Date2011-10-13
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages6
SignerSandra M Pihos

Receipts (6 | $3,400.00)

DonorAmountDateDescription
Ameren Illinois $1,000.00 2011-07-06
AT&T Services $1,000.00 2011-09-23
UPSPAC $500.00 2011-07-06
Dupage Co Republican Central Committee $350.00 2011-08-30
Grand Trunk Western Railroad Co $350.00 2011-09-23
IL CPAs for Political Action $200.00 2011-09-23

Expenditures (14 | $4,363.08)

PayeeAmountDatePurpose
Allegra Printing $1,232.17 2011-09-22 Printing fees
Joan Etten, LLC $750.00 2011-09-22 Consulting fees
Carlisle, The $500.00 2011-09-12 Banquet Facility
Advotek Inc. $358.09 2011-09-30 Printer repair
Little Caesars Pizza $315.00 2011-09-09 Food for event
Adamz Entertainment $295.00 2011-09-09 Entertainment
Roosevelt Glen Corporate Center $270.80 2011-07-15 Rental fees
Berkadia Commercial Mortgage LCC $170.80 2011-09-30 Office rent
AT&T U-Verse $161.47 2011-09-12 phone service
Target $90.00 2011-07-20 spelling bee prizes
Roosevelt Glen Corporate Center $83.20 2011-08-23 Office rental
Berkadia Commercial Mortgage LCC $50.00 2011-09-30 Office rental
Target $46.55 2011-07-20 Reading club prize
Target $40.00 2011-07-20 giftcards/spelling bee