Quarterly
Filed Doc ID: 451622 | Committee: Friends of Sue Rezin
Document Information
| Filed Date | 2012-01-06 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 10 |
| Signer | Debra Packley |
Receipts (19 | $12,101.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ROGER D'ORAZIO | $2,500.00 | 2011-10-18 | |
| JOHN CONDON | $2,000.00 | 2011-11-11 | |
| ComEdPAC | $1,000.00 | 2011-12-20 | |
| Exxon Mobil Corporation | $1,000.00 | 2011-10-18 | |
| Allstate Insurance Company PAC | $750.00 | 2011-12-28 | |
| CAT PAC | $500.00 | 2011-11-21 | |
| TITLEMAX | $500.00 | 2011-11-09 | |
| The Illinois Chamber PAC | $500.00 | 2011-10-18 | |
| Nicor Gas | $500.00 | 2011-10-20 | |
| Midwest Generation EME LLC | $500.00 | 2011-12-20 | |
| C T & C Il Political Action Committee | $500.00 | 2011-11-07 | |
| E.I. Dupont De Nemours & Company | $400.00 | 2011-11-09 | |
| PAUL ROOT ATTORNEY AT LAW | $351.20 | 2011-12-14 | catered food |
| Caesars Entertainment Op Co Inc | $300.00 | 2011-12-14 | |
| Pharma | $250.00 | 2011-12-20 | |
| Dynegy Midwest Generation LLC | $250.00 | 2011-10-20 | |
| Illinois American Water Company PAC | $200.00 | 2011-10-18 | |
| PAUL ROOT ATTORNEY AT LAW | $80.00 | 2011-12-14 | liquor and snacks |
| PAUL ROOT ATTORNEY AT LAW | $20.57 | 2011-12-14 | ice soft drinks and beer |
Expenditures (25 | $27,065.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SRCC | $15,000.00 | 2011-12-14 | political donation |
| Morris Country Club | $2,409.81 | 2011-10-08 | fundraising event food/beverages |
| Premier Mailing & Printing | $1,666.25 | 2011-10-21 | printing/mailing |
| Premier Mailing & Printing | $1,408.06 | 2011-10-17 | printing/mailing |
| David Welter | $1,050.00 | 2011-10-15 | Services Rendered |
| Max Halm | $700.00 | 2011-11-05 | services rendered |
| HyVee | $577.04 | 2011-11-09 | food senior fair |
| David Welter | $550.00 | 2011-12-14 | Services Rendered |
| Max Halm | $480.00 | 2011-12-14 | services rendered |
| FOE Peru | $400.00 | 2011-11-01 | hall rental senior fair |
| David Welter | $400.00 | 2011-11-05 | Services Rendered |
| David Welter | $400.00 | 2011-10-17 | Services Rendered |
| David Welter | $350.00 | 2011-11-21 | Services Rendered |
| Todd Koehn | $350.00 | 2011-10-17 | website design |
| Rental Pro 2 | $306.50 | 2011-10-23 | tables senior fair |
| WCSJ WJDK RADIO | $204.00 | 2011-10-08 | media buy radio WCSJ-WJDK |
| COMCAST | $191.96 | 2011-12-20 | CABLE/INTERNET FOR HEADQUARTERS |
| Lynn Litwiler | $110.00 | 2011-11-09 | cleaning service |
| WCSJ WJDK RADIO | $105.00 | 2011-12-20 | media buy radio WCSJ-WJDK |
| WCSJ WJDK RADIO | $102.00 | 2011-12-14 | media buy |
| COMCAST | $94.98 | 2011-10-08 | Cable/Internet for Office |
| UNITED STATE POST OFFICE | $83.16 | 2011-12-30 | POSTAGE |
| Lynn Litwiler | $55.00 | 2011-10-08 | cleaning service |
| UNITED STATE POST OFFICE | $53.68 | 2011-10-18 | POSTAGE |
| UNITED STATE POST OFFICE | $18.48 | 2011-11-09 | POSTAGE |