Quarterly
Filed Doc ID: 452600 | Committee: Machinery Movers LU 136 Political Action & Education Fund
Document Information
| Filed Date | 2012-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 8 |
| Signer | Robert Fulton |
Receipts (20 | $8,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Levinson Simon Hein & Bilkey PC | $1,500.00 | 2011-12-07 | |
| Gregorio & Associates | $1,500.00 | 2011-12-07 | |
| Atalanta Sosnoff Capital, LLC | $500.00 | 2011-12-08 | |
| Health and Welfare Fund Local 136 | $500.00 | 2011-12-27 | |
| Pack Expo Services LLC | $500.00 | 2011-12-08 | |
| Comm Group Intermediaries | $500.00 | 2011-12-22 | |
| Benefits Management Group Inc. | $500.00 | 2011-12-27 | |
| Bansley and Kiener, L.L.P. | $375.00 | 2011-12-08 | |
| Commercial Group Intermedediaries | $300.00 | 2011-12-08 | |
| M. Lange Inc. | $300.00 | 2011-12-08 | |
| Standard Cartage Co., Inc. | $300.00 | 2011-12-08 | |
| Stars & Stripes Silk Screening | $300.00 | 2011-12-13 | |
| Iron Workers District Council | $300.00 | 2011-12-13 | |
| Jeff Benoit | $300.00 | 2011-12-08 | |
| Local 63 | $250.00 | 2011-12-08 | |
| Sav RX Operations | $200.00 | 2011-12-13 | |
| Gregorio & Associates | $200.00 | 2011-12-08 | |
| MRL Enterprises Inc. | $200.00 | 2011-12-08 | |
| Commercial Group Intermedediaries | $100.00 | 2011-12-08 | |
| Pack Expo Services LLC | $100.00 | 2011-12-13 |
Expenditures (26 | $17,383.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $5,000.00 | 2011-12-27 | Contribution |
| Jewel-Osco | $2,875.00 | 2011-12-20 | gift cards |
| Sam's Club | $1,217.80 | 2011-12-07 | gifts for party |
| CTH Boxing | $1,000.00 | 2011-10-07 | sponsorship |
| Friends for Marty Moylan | $1,000.00 | 2011-12-27 | Contribution |
| John Bredahl | $1,000.00 | 2011-11-07 | assistance |
| J.B. Alberto's Pizza | $900.00 | 2011-12-20 | food |
| Wal-Mart | $507.28 | 2011-12-07 | toys for kids' party |
| Dave Carlson for State Attorney | $500.00 | 2011-12-10 | Contribution |
| John Herr | $400.00 | 2011-12-14 | office maintenece |
| Wal-Mart | $380.74 | 2011-12-07 | toys for kids' party |
| Menards | $282.44 | 2011-12-09 | decorations |
| Target | $270.00 | 2011-12-07 | toys for kids' party |
| Alice Dumo | $250.00 | 2011-12-27 | services |
| Local 63 | $250.00 | 2011-11-28 | advertisement |
| Sam's Club | $249.41 | 2011-12-16 | refreshments for party |
| Costco Wholesale | $239.54 | 2011-12-28 | snacks for kids' party |
| Target | $200.30 | 2011-11-15 | decorations |
| Hinsdale Gas | $200.00 | 2011-11-16 | contribution |
| AT &T Mobility | $168.39 | 2011-10-19 | telephone |
| AT &T Mobility | $166.52 | 2011-12-13 | telephone |
| AT &T Mobility | $166.16 | 2011-11-22 | telephone |
| Sam's Club | $59.82 | 2011-11-09 | snacks for party |
| Wal-Mart | $51.94 | 2011-11-04 | treats for kids' party |
| Target | $29.25 | 2011-12-02 | supplies |
| Target | $19.13 | 2011-12-16 | decorations |