Quarterly
Filed Doc ID: 446384 | Committee: People for Pankau
Document Information
| Filed Date | 2011-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 12 |
| Signer | Anthony John Pankau, Jr. |
| Submitter | Allison O'Donnell |
Receipts (22 | $34,944.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Pankau | $20,000.00 | 2011-09-30 | |
| Comcast Corporation | $2,000.00 | 2011-09-30 | |
| Kraft Foods Global | $1,500.00 | 2011-08-05 | |
| ALEC | $1,355.47 | 2011-09-27 | Refund |
| Alden Realty Services | $1,000.00 | 2011-07-07 | |
| Mcwilliams Electric | $1,000.00 | 2011-07-07 | |
| Schirott & Luetkehans | $1,000.00 | 2011-07-21 | |
| Nicor Gas | $1,000.00 | 2011-09-02 | |
| Altria Corporate Services, Inc. | $1,000.00 | 2011-09-28 | |
| Motorola | $500.00 | 2011-07-21 | |
| Illinois Chamber PAC | $500.00 | 2011-07-21 | |
| Contractors for Free Enterprise | $500.00 | 2011-09-30 | |
| Mid American | $500.00 | 2011-07-07 | |
| Illinois Construction Industry PAC | $500.00 | 2011-07-07 | |
| Grand Trunk Western Railroad | $500.00 | 2011-07-21 | |
| CNA Citizens for Good State & Local Gov't | $500.00 | 2011-07-21 | |
| Humana | $500.00 | 2011-08-01 | |
| Continental Airlines Empl Fund | $250.00 | 2011-07-27 | |
| Illinois Ready Mix Concrete Assoc. | $250.00 | 2011-07-07 | |
| John T. O'Connell | $200.00 | 2011-07-21 | |
| Suzi Schmidt Campaign | $194.73 | 2011-08-01 | |
| Citizens for Johnson | $194.73 | 2011-08-01 |
Expenditures (34 | $35,680.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering Enterprises | $13,245.89 | 2011-07-19 | Fund raising - food |
| Shay McCorkle | $5,056.15 | 2011-07-20 | Consulting |
| Shay McCorkle | $4,000.00 | 2011-07-09 | Consulting |
| ELECT Inc. | $2,500.00 | 2011-07-07 | Computer - software |
| Printing Plus | $2,455.31 | 2011-09-24 | Printing |
| Marriott | $758.57 | 2011-08-31 | hotel |
| Best Buy | $723.54 | 2011-08-22 | Computer - purchase |
| Printing Plus | $654.21 | 2011-07-01 | Printing |
| Smitty's Collectibles | $615.00 | 2011-07-01 | Fax machine |
| York Township Republican Committee | $500.00 | 2011-07-01 | Ticket purchase |
| Bloomingdale Parks Foundation | $500.00 | 2011-07-10 | sponsorship |
| Ford Motor Credit | $446.00 | 2011-08-31 | Car lease payment |
| Ford Motor Credit | $446.00 | 2011-07-01 | Car lease payment |
| Ford Motor Credit | $446.00 | 2011-09-19 | Car lease payment |
| Ford Motor Credit | $446.00 | 2011-08-02 | Car lease payment |
| Promotional Enterprises by SLP | $371.25 | 2011-07-01 | Consulting |
| Sage Software Inc | $312.31 | 2011-09-02 | Computer - software |
| Allison O'Donnell | $292.50 | 2011-07-15 | Consulting |
| Bartlett Volunteer Fire Department | $250.00 | 2011-08-19 | ticket purchase |
| Friends of Sam Tornatore | $250.00 | 2011-09-02 | Ticket purchase |
| Shari Pankau | $247.50 | 2011-08-24 | Consulting |
| Schaumburg Lincoln | $195.33 | 2011-08-31 | Car maintenance |
| Sangamo Club | $162.00 | 2011-07-20 | membership |
| Paypal | $160.06 | 2011-07-05 | Bank charges |
| Promotional Enterprises by SLP | $150.00 | 2011-07-20 | Consulting |
| Sage Software Inc | $143.38 | 2011-09-26 | Computer - software |
| AT & T Wireless | $82.29 | 2011-08-15 | Cell phone |
| AT & T Wireless | $59.96 | 2011-07-01 | Telephones |
| AT & T Wireless | $59.92 | 2011-07-26 | Cell phone |
| AT & T Wireless | $59.92 | 2011-08-31 | Cell phone |
| Printing Plus | $46.05 | 2011-07-05 | Printing |
| York Township Republican Committee | $25.00 | 2011-08-17 | Ticket purchase |
| Paypal | $10.00 | 2011-08-02 | Bank charges |
| Paypal | $10.00 | 2011-09-02 | Bank charges |