Quarterly

Filed Doc ID: 446774 | Committee: Friends for Renee Kosel

Document Information

Filed Date2011-10-17
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages9
SignerLarry Fey
SubmitterBurmeister Roberta

Receipts (35 | $17,852.25)

DonorAmountDateDescription
UPSPAC $1,000.00 2011-08-12
Sakhawat Hussain M.D. S.C. $1,000.00 2011-09-28
Kurtz Ambulance Service Inc. $1,000.00 2011-09-16
Realtor PAC $1,000.00 2011-09-28
ComEdPAC $1,000.00 2011-08-10
Kolodziej Eisen & Fey $955.00 2011-09-28 Accounting Services
MedImmune $797.25 2011-07-11 Food for Fundraiser
Credit Union Political Action Council $750.00 2011-09-16
Nicor Gas $500.00 2011-07-14
Midwest Generation EME LLC $500.00 2011-07-29
AT&T llinois Employee PAC $500.00 2011-07-29
Caesars Entertainment Operating Company Inc. $500.00 2011-08-12
Eli Lilly & Company $500.00 2011-08-26
Barbara Wheeler $500.00 2011-09-13
Illinois Federation of Teachers Cope $500.00 2011-09-20
Douglas Ferro $500.00 2011-09-21
Illinois Architects PAC $500.00 2011-09-28
Martin Ozinga $500.00 2011-09-23
Citizens for Roger C. Claar $500.00 2011-09-23
Tressler LLP $500.00 2011-09-29
Wine and Spirit Distributors of Illinois PAC $500.00 2011-09-29
Clear Channel Outdoor Inc. $500.00 2011-09-29
Richard McGrath $400.00 2011-09-13
Dynegy Administrative Svs. $300.00 2011-09-08
Holland for Mayor $300.00 2011-09-13
Kensington Research & Recovery $300.00 2011-09-13
CNA Financial Corporation $250.00 2011-07-29
Louis Filosa $250.00 2011-09-13
William F. Mahar Inc. $250.00 2011-09-16
RAI Services Company $250.00 2011-09-20
Astellas Pharma US Inc. $250.00 2011-07-14
Popovits & Robinson P.C. $200.00 2011-09-29
Rigsby Builders Inc. $200.00 2011-09-23
Sorling Northrup Hanna Cullen & Cochran Ltd. $200.00 2011-08-12
Humana Inc. $200.00 2011-08-18

Expenditures (16 | $8,052.62)

PayeeAmountDatePurpose
Joan M. Etten LLC $2,000.00 2011-07-20 Services Rendered
Roberta Burmeister $1,604.75 2011-09-07 Services Rendered
CB Richard Ellis AAF Fifth Third Bank $1,303.92 2011-07-27 Rent
United States Treasury $1,011.50 2011-09-29 Federal Tax Filing
Chicago Office of Chinese Consulate $300.00 2011-08-01 Processing Fee
AT&T Mobility $292.92 2011-09-14 Cellular Service
Holland for Mayor $250.00 2011-08-18 Local Event
Trinity Services Inc. $200.00 2011-09-07 Local Event
Joan M. Etten LLC $185.00 2011-08-18 Out-of-Pocket Expenses
PageDesk Incorporated $175.00 2011-07-13 Computer Tech Support
AT&T Mobility $174.11 2011-07-14 Cellular Service
AT&T Mobility $174.01 2011-08-10 Cellular Service
Sangamo Club $169.50 2011-07-18 Dues
Network Solutions LLC $161.91 2011-08-01 Website Renewal
PageDesk Incorporated $25.00 2011-09-07 Computer Tech Support
PageDesk Incorporated $25.00 2011-07-29 Computer Tech Support