Quarterly
Filed Doc ID: 453209 | Committee: Friends for Arthur Turner II
Document Information
| Filed Date | 2012-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 12 |
| Signer | Rosalyn C. Turner |
| Submitter | Gene Moreno |
Receipts (34 | $20,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Altria Client Services | $2,000.00 | 2011-10-07 | |
| Miller Coors | $2,000.00 | 2011-10-20 | |
| ComEd PAC | $2,000.00 | 2011-12-21 | |
| Illinois Trial Lawyers Assoc. PAC | $1,000.00 | 2011-11-23 | |
| ComEd PAC | $1,000.00 | 2011-10-17 | |
| Comcast Finanacial Agency Corporation | $1,000.00 | 2011-12-21 | |
| Chicago Teachers Union- PAC | $750.00 | 2011-12-21 | |
| Nicor Gas PAC | $500.00 | 2011-10-24 | |
| RAI Services Company | $500.00 | 2011-10-17 | |
| Northern Trust Company Good Government Committee | $500.00 | 2011-11-21 | |
| Michael J. Houlihan | $500.00 | 2011-11-21 | |
| Chicago Fire Fighters Union Local 2 PCF | $500.00 | 2011-11-21 | |
| IHA Political Action Committee | $500.00 | 2011-11-21 | |
| Thomas C. Vandenberk | $500.00 | 2011-11-30 | |
| Builders Assoc. PAC | $500.00 | 2011-11-30 | |
| Illinois Federation of Teachers COPE | $500.00 | 2011-11-30 | |
| AT&T Broadband | $500.00 | 2011-11-30 | |
| Myra & Michael Wilson | $500.00 | 2011-12-21 | |
| The Roosevelt Group | $500.00 | 2011-12-21 | |
| Lilly USA, LLC | $500.00 | 2011-12-21 | |
| Southern Wine & Spirits of America, Inc. | $500.00 | 2011-10-17 | |
| Realtor Political Action Committee | $450.00 | 2011-11-30 | |
| ChemPAC | $350.00 | 2011-11-30 | |
| Tenaska Inc. | $300.00 | 2011-11-30 | |
| CUPAC | $300.00 | 2011-11-30 | |
| Fraternal Order Of Police | $300.00 | 2011-11-21 | |
| IBEW Local 701 PAC | $250.00 | 2011-11-30 | |
| Paul L. Williams | $250.00 | 2011-11-21 | |
| Pepsico Inc. | $250.00 | 2011-10-24 | |
| Illinois Harness Horsemen - PAC | $200.00 | 2011-11-21 | |
| Abishi C. Cunningham | $200.00 | 2011-10-17 | |
| Illinois League of Financial Inst. PEC | $200.00 | 2011-10-17 | |
| Terry Peterson | $200.00 | 2011-11-30 | |
| Abishi C. Cunningham | $150.00 | 2011-11-21 |
Expenditures (29 | $27,353.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Innfocomm | $9,809.50 | 2011-12-25 | supplies-promotional ad. |
| Rosebud Cafe | $3,908.53 | 2011-12-25 | food and beverage - fundraiser |
| Innfocomm | $2,790.01 | 2011-11-24 | Supplies - Fundraiser |
| 4IMPrint, Inc. | $1,896.41 | 2011-12-25 | supplies-fundraiser |
| AT&T Broadband | $1,056.15 | 2011-11-24 | Phone |
| Purchase Power | $1,000.00 | 2011-10-24 | Stamps |
| Purchase Power | $1,000.00 | 2011-11-16 | Postage |
| The State House Inn | $595.75 | 2011-11-24 | Travel - Lodging |
| AT&T Broadband | $577.66 | 2011-12-25 | Phone |
| Enterprise Rent- A- Car | $509.73 | 2011-10-06 | Travel |
| Local 399 Building Fund | $500.00 | 2011-10-25 | Travel/ lodging |
| Enterprise Rent- A- Car | $468.51 | 2011-11-24 | Travel |
| Konica Minolta | $408.77 | 2011-12-25 | supplies |
| AT&T Broadband | $405.05 | 2011-10-25 | Phone |
| Enterprise Rent- A- Car | $387.04 | 2011-11-04 | travel - rental |
| Rosebud Cafe | $367.58 | 2011-11-24 | Food and Beverage - Fundraiser |
| Errand Boy | $200.00 | 2011-10-20 | Taxi Service |
| Amtrak | $200.00 | 2011-10-24 | Travel |
| Chicago Transit Authority | $191.00 | 2011-10-25 | Travel |
| Quill Corporation | $183.49 | 2011-11-21 | supplies |
| Amoco Gas Cicero | $167.26 | 2011-10-25 | Travel |
| Pitney Bowes | $159.12 | 2011-10-25 | Postage |
| Errand Boy | $130.00 | 2011-11-16 | Messenger/Delivery |
| Chicago Transit Authority | $86.00 | 2011-12-25 | Travel |
| Chicago Transit Authority | $86.00 | 2011-11-24 | Travel |
| Amoco Gas Cicero | $85.18 | 2011-12-25 | Travel |
| Quill Corporation | $82.84 | 2011-10-27 | Supplies |
| Pitney Bowes | $58.58 | 2011-12-25 | Postage |
| Pitney Bowes | $43.19 | 2011-11-24 | Postage |