Quarterly
Filed Doc ID: 445948 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2011-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 27 |
| Signer | Linda L Dikun |
Receipts (89 | $38,560.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Caplan | $250.00 | 2011-08-23 | |
| Karl Brad Schmelzer | $250.00 | 2011-08-23 | |
| Drew Elisco | $250.00 | 2011-08-26 | |
| Alliance Contractors Inc | $250.00 | 2011-08-27 | |
| Ironworkers Local Union #1 | $250.00 | 2011-08-27 | |
| Illinois Lawpac | $250.00 | 2011-08-27 | |
| Margaret Ayers | $250.00 | 2011-08-27 | |
| Ernest & Mary Kaminski | $250.00 | 2011-08-27 | |
| Leo A & Sharon A Reyes | $250.00 | 2011-08-30 | |
| B&K Power Equipment | $250.00 | 2011-08-30 | |
| Chicago Regional Council of Carpenters | $250.00 | 2011-08-30 | |
| Sheet Metal Workers Union Local 265 | $250.00 | 2011-08-30 | |
| Eugene W Gall | $250.00 | 2011-09-02 | |
| Philip & Helene Lambruschi | $250.00 | 2011-09-02 | |
| Astellas Pharma US Inc | $250.00 | 2011-09-02 | |
| Credit Union Political Action Council | $250.00 | 2011-09-02 | |
| Heat & Frost Insulators Local 17 | $250.00 | 2011-09-02 | |
| Illinois State AFL-CIO | $250.00 | 2011-09-02 | |
| Bruce R. & Deborah Pfaff | $250.00 | 2011-09-08 | |
| Jerry & Katherine Trickett | $250.00 | 2011-09-08 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2011-09-08 | |
| IBEW Local 9 | $250.00 | 2011-09-08 | |
| UFCW Local 881 | $250.00 | 2011-09-08 | |
| Illinois BANKPAC | $250.00 | 2011-09-12 | |
| United Transporation Union | $250.00 | 2011-09-12 | |
| Casino Queen | $250.00 | 2011-07-06 | |
| Michael A. Kamys | $250.00 | 2011-09-26 | |
| Mid-West Truckers Association Inc | $250.00 | 2011-09-26 | |
| Julie Curry-Ryan | $250.00 | 2011-09-29 | |
| Michael & Lucinda McClain | $200.00 | 2011-09-14 | |
| Jude Schmidt Custom Construction | $200.00 | 2011-09-08 | |
| Henri Patel | $200.00 | 2011-09-26 | |
| Conlon Public Strategies Inc | $200.00 | 2011-07-08 | |
| Natalie A Fredrickson | $200.00 | 2011-09-19 | |
| Mel & Suzzane Wallace | $160.00 | 2011-09-22 | |
| Mark & June Greenleaf | $100.00 | 2011-09-26 | |
| Mark & June Greenleaf | $100.00 | 2011-08-23 | |
| Louis & Cheryl Rofrano | $100.00 | 2011-09-26 | |
| Louis & Cheryl Rofrano | $100.00 | 2011-09-26 |
Expenditures (119 | $39,015.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lori Borhart | $206.37 | 2011-08-01 | Staff salaries |
| State Line Sign & Screen Printing | $200.00 | 2011-07-08 | parade supplies |
| Unisource Great Lakes | $198.20 | 2011-08-08 | Printing |
| Rebecca Trainor | $195.60 | 2011-07-01 | Staff salaries |
| Rebecca Trainor | $193.37 | 2011-07-14 | Staff salaries |
| US Postmaster | $190.00 | 2011-08-27 | Postage |
| Rebecca Trainor | $188.91 | 2011-08-16 | Staff salaries |
| Linda L Dikun | $184.92 | 2011-08-01 | Staff salaries |
| Costco | $183.15 | 2011-07-14 | community relations |
| Citizens for Pamela Althoff | $175.00 | 2011-08-10 | public relations, McHenry County Fair |
| McHenry County Fair Association | $168.00 | 2011-08-02 | Admission fees, volunteers at the fair |
| AT&T | $163.97 | 2011-07-27 | Telephones |
| Wisteds Supermarket | $159.16 | 2011-08-08 | volunteer meals |
| Bydand Marketing, Inc. | $156.25 | 2011-08-30 | Printing |
| Linda L Dikun | $153.65 | 2011-07-01 | Staff salaries |
| AT&T | $153.04 | 2011-09-26 | Telephones |
| AT&T | $153.04 | 2011-08-23 | Telephones |
| Linda L Dikun | $147.40 | 2011-09-16 | Staff salaries |
| Myra Pleva | $140.00 | 2011-07-26 | office cleaning |
| Myra Pleva | $140.00 | 2011-08-30 | office cleaning |
| US Postmaster | $132.44 | 2011-08-23 | Postage |
| US Postmaster | $132.00 | 2011-07-06 | Postage |
| Linda L Dikun | $116.13 | 2011-08-16 | Staff salaries |
| Red Mill Tavern | $111.69 | 2011-08-17 | volunteer meals |
| Illinois Department of Revenue | $110.75 | 2011-08-08 | taxes-state |
| Linda L Dikun | $109.88 | 2011-09-01 | Staff salaries |
| Illinois Department of Revenue | $89.67 | 2011-09-06 | taxes-state |
| US Postmaster | $86.00 | 2011-07-06 | Postage |
| Illinois Department of Revenue | $84.59 | 2011-07-08 | payroll taxes-state |
| Wal-Mart | $81.05 | 2011-09-06 | mobile telephones |
| Wal-Mart | $80.99 | 2011-08-10 | mobile telephones |
| Costco | $76.23 | 2011-07-14 | Office supplies |
| 3 Brothers Restaurant | $74.44 | 2011-07-06 | volunteer meals |
| AT&T | $72.62 | 2011-07-27 | Telephones |
| AT&T | $72.29 | 2011-08-30 | Telephones |
| AT&T | $72.10 | 2011-09-29 | Telephones |
| Woodstock Marathon | $71.20 | 2011-09-29 | Gasoline |
| Woodstock Marathon | $70.53 | 2011-08-17 | Gasoline |
| Linda L Dikun | $62.66 | 2011-07-16 | Staff salaries |
| Woodstock Marathon | $60.00 | 2011-07-06 | Gasoline |
| 3 Brothers Restaurant | $55.45 | 2011-07-27 | volunteer meals |
| Red Mill Tavern | $55.03 | 2011-09-02 | volunteer meals |
| 3 Brothers Restaurant | $53.73 | 2011-08-23 | volunteer meals |
| 3 Brothers Restaurant | $53.33 | 2011-08-17 | volunteer meals |
| Woodstock Marathon | $53.07 | 2011-09-02 | Gasoline |
| Red Mill Tavern | $43.81 | 2011-07-08 | volunteer meals |
| Red Mill Tavern | $31.51 | 2011-09-02 | volunteer meals |
| 3 Brothers Restaurant | $31.18 | 2011-09-02 | volunteer meals |
| Red Mill Tavern | $30.45 | 2011-07-06 | volunteer meals |
| Woodstock Marathon | $28.00 | 2011-09-29 | Gasoline |