Quarterly
Filed Doc ID: 453308 | Committee: Friends for Renee Kosel
Document Information
| Filed Date | 2012-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 9 |
| Signer | Larry Fey |
| Submitter | Burmeister Roberta |
Receipts (22 | $13,234.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Penn National Gaming Inc. | $2,000.00 | 2011-12-15 | |
| The Illinois Chamber Political Action Com. | $1,000.00 | 2011-11-30 | |
| Illinois State Medical Society PAC | $1,000.00 | 2011-10-20 | |
| Illinois Injured Workers Coalition | $1,000.00 | 2011-10-21 | |
| Ameren Illinois PAC | $1,000.00 | 2011-10-16 | |
| Illinois Hospital Association | $750.00 | 2011-10-16 | |
| Women in Government Foundation Inc. | $502.15 | 2011-12-15 | Reimbursement for Conference Attendance |
| Caesars Entertainment Operating Company Inc. | $500.00 | 2011-10-16 | |
| AT&T llinois Employee PAC | $500.00 | 2011-10-16 | |
| Community BancPAC | $500.00 | 2011-10-16 | |
| Motorola Inc. | $500.00 | 2011-10-16 | |
| Peabody Investments Corp. | $500.00 | 2011-11-10 | |
| UPSPAC | $500.00 | 2011-12-15 | |
| Sprint Nextel | $500.00 | 2011-12-21 | |
| American Legislative Exchange Council | $432.39 | 2011-12-08 | Reinbursement for conferrence attendance |
| Taylor Uhe LLC | $350.00 | 2011-10-16 | |
| Grand Trunk Western Railroad Co. | $350.00 | 2011-11-10 | |
| ChemPac | $350.00 | 2011-11-10 | |
| Robert and Joan Fleckenstein | $300.00 | 2011-12-30 | |
| IL League of Fin. Institutions Pol. Education Committee | $250.00 | 2011-10-16 | |
| ATI Physical Therapy | $250.00 | 2011-10-20 | |
| T-Mobile USA Inc. | $200.00 | 2011-10-16 |
Expenditures (21 | $5,179.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan M. Etten LLC | $1,500.00 | 2011-12-08 | Services Rendered |
| Joan M. Etten LLC | $695.09 | 2011-11-09 | Out-of-Pocket Expenses |
| United Airlines | $485.40 | 2011-12-05 | Air Travel |
| Kenwood Liquors | $307.38 | 2011-10-31 | Refreshments |
| Advocate Christ Medical Center Auxilliary | $250.00 | 2011-10-12 | Local Event |
| New Lenox Rotary Club | $187.50 | 2011-10-21 | Dues |
| PageDesk Incorporated | $175.00 | 2011-10-11 | Computer Tech Support |
| New Lenox Chamber of Commerce | $175.00 | 2011-11-28 | Membership Dues |
| AT&T Mobility | $174.41 | 2011-12-16 | Cellular Service |
| Mokena Chamber of Commerce | $170.00 | 2011-10-03 | Dues |
| Sangamo Club | $169.50 | 2011-10-11 | Dues |
| CostCo Wholesale | $160.28 | 2011-10-14 | Food |
| Walmart | $151.76 | 2011-12-05 | Office Supplies |
| U. S. Postal Service | $134.08 | 2011-10-03 | Postage |
| United Airlines | $129.70 | 2011-10-03 | Air Travel |
| AT&T Mobility | $128.90 | 2011-10-12 | Cellular Service |
| U. S. Postal Service | $56.00 | 2011-10-11 | Box Rental |
| U. S. Postal Service | $44.00 | 2011-12-05 | Postage |
| Sangamo Club | $35.00 | 2011-11-09 | Christmas Fund |
| PageDesk Incorporated | $25.00 | 2011-11-07 | Computer Tech Support |
| PageDesk Incorporated | $25.00 | 2011-12-05 | Computer Tech Support |