Quarterly
Filed Doc ID: 448097 | Committee: Friends of Arthur AJ Wilhelmi
Document Information
| Filed Date | 2011-10-29 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 37 |
| Amended | Yes |
| Clarification | Employer information added, Organization identity amended. |
| Signer | Steve Wilhelmi |
Receipts (191 | $172,705.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Mahar | $1,000.00 | 2011-09-13 | |
| Comed | $1,000.00 | 2011-08-01 | |
| Illinois Bankers Association | $1,000.00 | 2011-09-01 | |
| Abbott Laboratories PAC | $1,000.00 | 2011-09-29 | |
| BlueStar | $1,000.00 | 2011-09-08 | |
| Illinois Injured Workers Coalition PAC | $1,000.00 | 2011-08-01 | |
| The Healy Law Firm | $1,000.00 | 2011-09-29 | |
| Jerry Latherow | $1,000.00 | 2011-09-29 | |
| Foresight Energy LLC | $1,000.00 | 2011-09-22 | |
| James Martell | $1,000.00 | 2011-08-01 | |
| CashAmerica | $900.00 | 2011-09-30 | |
| Julie Curry | $900.00 | 2011-09-10 | |
| Stricklin & Associates | $900.00 | 2011-09-16 | |
| Christopher Burke Engineering | $900.00 | 2011-09-27 | |
| IL Trial Lawyers Association | $838.50 | 2011-09-29 | food & Drink for an event |
| timothy tomasik | $750.00 | 2011-09-29 | 067195 |
| University of St. Francis | $720.00 | 2011-09-10 | |
| AT&T Services, Inc | $700.00 | 2011-09-29 | |
| Lewis University | $600.00 | 2011-09-10 | |
| United Transportation Union | $600.00 | 2011-09-10 | |
| Cotter Consulting | $600.00 | 2011-09-09 | |
| IBEW Local 15 | $600.00 | 2011-09-09 | |
| Illinois Lawyers PAC | $600.00 | 2011-09-09 | |
| Associated General Contractors of Illinois | $600.00 | 2011-09-27 | |
| GSG Consultants | $600.00 | 2011-09-30 | |
| SFAA-PAC | $600.00 | 2011-09-10 | |
| Knight E/A Partners | $600.00 | 2011-09-27 | |
| Kurtz Paramedic Service | $600.00 | 2011-09-19 | |
| Construction and General Laborers Dist Council of Chicago and Vicinity | $600.00 | 2011-09-09 | |
| Vanguard Health Mgt,. IL PAC | $600.00 | 2011-09-27 | |
| AT&T | $507.84 | 2011-07-28 | refund for over payment |
| Illinois Consulting Engineers PAC | $500.00 | 2011-08-01 | |
| Chicago Fire Fighters Local 2 | $500.00 | 2011-08-01 | |
| Chemical Industry Council of Illinois | $500.00 | 2011-09-30 | |
| Caesars Entertainment Operating Company | $500.00 | 2011-09-27 | |
| Perry Browder | $500.00 | 2011-09-30 | |
| Illinois Hotel-Motel PAC | $500.00 | 2011-08-12 | |
| Portland Cement Association, Great Lakes Region, PAC | $500.00 | 2011-09-27 | |
| Power Rogers & Smith | $500.00 | 2011-09-30 | |
| Joseph Power | $500.00 | 2011-09-30 | |
| Illinois Lawyers PAC | $500.00 | 2011-07-28 | |
| Illinois Licensed Beverage Association PAC | $500.00 | 2011-09-27 | |
| Dave Neal | $500.00 | 2011-08-01 | |
| John Atkinson | $500.00 | 2011-07-12 | |
| Midwest Generation LLC | $500.00 | 2011-07-28 | |
| Will-Grundy Counties Building Trades | $500.00 | 2011-07-12 | |
| Attorneys' Title Guaranty Fund Inc. | $500.00 | 2011-09-19 | |
| Todd Smith | $500.00 | 2011-09-30 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2011-07-12 | |
| Larry Rogers | $500.00 | 2011-09-30 |
Expenditures (97 | $54,195.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uniform Law Commission | $200.00 | 2011-07-09 | Dues and Subscriptions |
| Town and Country Limo | $185.90 | 2011-07-15 | Travel |
| Marigold | $173.30 | 2011-08-27 | Meals and Entertainment |
| Town and Country Limo | $166.00 | 2011-07-08 | Travel |
| AT&T | $161.25 | 2011-07-15 | Telephone |
| AT&T | $158.82 | 2011-09-13 | Telephone |
| Lockport Firefighters Local 1544 | $155.00 | 2011-07-04 | Advertising and Promotions |
| Rebecca Vogrin | $150.00 | 2011-08-10 | Services |
| AT&T | $135.66 | 2011-08-15 | Telephone |
| Brittany Picco | $134.06 | 2011-07-06 | Services |
| Office Max | $132.56 | 2011-07-21 | Supplies and Materials |
| US Postal Service | $117.00 | 2011-08-16 | Postage and Delivery |
| Herald News | $104.00 | 2011-08-17 | Dues and Subscriptions |
| Will County Take Back the Night | $100.00 | 2011-09-18 | Advertising and Promotions |
| Harvey Brooks Foundation | $100.00 | 2011-07-16 | Donations |
| Harvey Brooks Foundation | $100.00 | 2011-09-11 | Donations |
| Will County Take Back the Night | $100.00 | 2011-07-16 | Donations |
| Thayers | $89.06 | 2011-09-30 | Meals and Entertainment |
| Julie Lawler | $85.00 | 2011-09-28 | Services |
| Julie Lawler | $85.00 | 2011-08-10 | Services |
| Julie Lawler | $85.00 | 2011-07-06 | Services |
| Julie Lawler | $85.00 | 2011-08-31 | Services |
| Thayers | $76.20 | 2011-09-02 | Meals and Entertainment |
| Brittany Picco | $71.15 | 2011-07-06 | Travel |
| Catholic Charities | $67.00 | 2011-09-18 | Donations |
| Office Max | $65.61 | 2011-09-22 | Supplies and Materials |
| Avsec Printing | $65.00 | 2011-09-18 | Printing and Reproduction |
| Brittany Picco | $64.68 | 2011-08-31 | Travel |
| Cemenos | $62.63 | 2011-09-16 | Meals and Entertainment |
| Brittany Picco | $61.63 | 2011-08-31 | Services |
| Dish Network | $55.99 | 2011-08-17 | Utilities |
| Thayers | $55.56 | 2011-08-31 | Meals and Entertainment |
| Dish Network | $50.99 | 2011-07-16 | Utilities |
| Catholic Charities | $50.00 | 2011-07-16 | Donations |
| AT&T | $50.00 | 2011-09-03 | Telephone |
| AT&T | $50.00 | 2011-07-04 | Telephone |
| AT&T | $50.00 | 2011-08-10 | Telephone |
| Dish Network | $48.99 | 2011-09-18 | Utilities |
| AT&T | $42.22 | 2011-07-29 | Telephone |
| Brittany Picco | $38.25 | 2011-09-11 | Services |
| Rebecca Vogrin | $36.36 | 2011-07-06 | Travel |
| Catholic Charities | $35.00 | 2011-07-04 | Other Expenses |
| Rebecca Vogrin | $31.80 | 2011-08-10 | Travel |
| Thayers | $30.56 | 2011-08-30 | Meals and Entertainment |
| Thayers | $28.38 | 2011-09-09 | Meals and Entertainment |
| Brittany Picco | $24.31 | 2011-09-11 | Travel |
| Marriott Vail | $23.00 | 2011-09-14 | Travel |