Quarterly
Filed Doc ID: 454057 | Committee: Democratic Party of DuPage County
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 10 |
| Signer | Robert Jeffers |
Receipts (38 | $9,607.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Kimball | $1,140.00 | 2011-10-18 | |
| John Atkinson | $1,000.00 | 2011-12-20 | |
| Citizens for Quigley, Inc. | $1,000.00 | 2011-10-18 | |
| Kane County Democrats | $814.00 | 2011-10-17 | |
| Dan Kotowski for State Senate | $500.00 | 2011-10-17 | |
| I.B.E.W. Local 701 | $350.00 | 2011-12-30 | |
| Leslie Anne Coolidge | $350.00 | 2011-12-03 | |
| Kevin Allen | $333.00 | 2011-12-19 | |
| Coolidge for Congress | $290.00 | 2011-12-19 | |
| Korey Cotter Heather & Richardson, LLC | $250.00 | 2011-12-19 | |
| Duckworth for Congress | $250.00 | 2011-12-19 | |
| G. William Foster | $250.00 | 2011-12-03 | |
| Sheet Metal Workers' Local Union No. 73 | $250.00 | 2011-12-19 | |
| Maureen Yates | $230.00 | 2011-12-10 | |
| Illinois Political Active Letter Carriers | $200.00 | 2011-11-12 | |
| I.B.E.W. Local 701 | $200.00 | 2011-11-23 | |
| Illinois Political Active Letter Carriers | $200.00 | 2011-11-23 | |
| Raja for Congress | $200.00 | 2011-11-23 | |
| Greg Brownfield Election Committee | $200.00 | 2011-11-23 | |
| Roberta Jacobson | $200.00 | 2011-12-10 | |
| Chicago Regional Council of Carpenters | $200.00 | 2011-11-12 | |
| Rang, Inc. | $180.00 | 2011-12-03 | |
| G. William Foster | $150.00 | 2011-12-19 | |
| All America Home Healthcare, Inc. | $150.00 | 2011-12-10 | |
| All America Home Healthcare, Inc. | $100.00 | 2011-12-10 | |
| Justin Major | $90.00 | 2011-12-19 | |
| Patricia Johnson | $80.00 | 2011-12-19 | |
| Roberta Jacobson | $70.00 | 2011-12-19 | |
| Maureen Yates | $60.00 | 2011-12-05 | |
| Duckworth for Congress | $50.00 | 2011-12-03 | |
| Kevin Allen | $50.00 | 2011-11-23 | |
| Patricia Johnson | $40.00 | 2011-11-12 | |
| Patricia Johnson | $40.00 | 2011-12-05 | |
| Justin Major | $40.00 | 2011-11-12 | |
| Roberta Jacobson | $40.00 | 2011-11-05 | |
| Justin Major | $20.00 | 2011-11-05 | |
| Leslie Anne Coolidge | $20.00 | 2011-11-12 | |
| Justin Major | $20.00 | 2011-11-23 |
Expenditures (41 | $19,245.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monty's Elegant Banquets | $3,375.00 | 2011-11-20 | Fund raising - food & hall |
| Holiday Inn - Carol Stream | $2,375.10 | 2011-12-14 | Fund raising - food & hall |
| Horizon Management | $950.00 | 2011-10-03 | Headquarters rent |
| Horizon Management | $950.00 | 2011-11-01 | Headquarters rent |
| Horizon Management | $950.00 | 2011-12-01 | Headquarters rent |
| Amy Rohrer | $850.00 | 2011-12-01 | salary |
| Brenna Conway | $850.00 | 2011-11-01 | salary |
| Amy Rohrer | $850.00 | 2011-11-01 | salary |
| Brenna Conway | $850.00 | 2011-12-01 | salary |
| Brenna Conway | $850.00 | 2011-12-31 | salary |
| Amy Rohrer | $850.00 | 2011-12-31 | salary |
| Brenna Conway | $850.00 | 2011-10-03 | salary |
| Minuteman Press | $574.94 | 2011-12-22 | Printing |
| Drury Lane | $500.00 | 2011-11-05 | Fund raising - hall rental |
| CompUSA | $439.70 | 2011-11-30 | Computer - purchase |
| Air-Flo HVAC, Inc. | $425.10 | 2011-12-26 | Equipment - maintenance |
| AT&T | $320.44 | 2011-12-17 | Telephones |
| Taxpayers for Quinn | $300.00 | 2011-12-15 | Ticket purchase |
| AT&T | $251.08 | 2011-10-17 | Telephones |
| AT&T | $244.39 | 2011-11-05 | Telephones |
| Top Service LLC | $221.00 | 2011-12-28 | Office maintenance |
| Act Blue | $137.11 | 2011-12-19 | Bank charges |
| ComEd | $134.70 | 2011-10-03 | Utilities |
| Air-Flo HVAC, Inc. | $129.00 | 2011-12-01 | Equipment - maintenance |
| ComEd | $127.36 | 2011-11-04 | Utilities |
| ComEd | $113.25 | 2011-12-01 | Utilities |
| Constant Contact | $111.56 | 2011-12-12 | database fee |
| Constant Contact | $111.56 | 2011-11-11 | database fee |
| Constant Contact | $104.48 | 2011-10-11 | database fee |
| Brenna Conway | $98.70 | 2011-10-17 | travel - staff |
| Paetec | $56.31 | 2011-10-03 | Telephones |
| Paetec | $55.70 | 2011-12-01 | Telephones |
| Paetec | $55.32 | 2011-11-04 | Telephones |
| Harris Bank | $50.57 | 2011-11-02 | Bank charges |
| Harris Bank | $39.85 | 2011-12-02 | Bank charges |
| Harris Bank | $39.85 | 2011-10-02 | Bank charges |
| Harris Bank | $20.00 | 2011-12-14 | Bank charges |
| Act Blue | $19.83 | 2011-12-23 | Bank charges |
| Act Blue | $5.39 | 2011-11-05 | Bank charges |
| Harris Bank | $4.50 | 2011-12-14 | Bank charges |
| Act Blue | $3.59 | 2011-11-23 | Bank charges |