Quarterly
Filed Doc ID: 454548 | Committee: Dan Kotowski for State Senate
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 28 |
| Signer | Mathieu Sussman |
| Submitter | Ali Donmez |
Receipts (129 | $85,080.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Greg Goldner | $500.00 | 2011-12-14 | 24712S |
| Health Care Service Corporation IL State PAC | $500.00 | 2011-12-12 | |
| Andrew Hochberg | $500.00 | 2011-12-30 | |
| IBEW 146 PAC | $500.00 | 2011-12-20 | |
| Illinois Construction Industry PAC | $500.00 | 2011-12-28 | |
| Illinois Pharmacists Association PAC | $500.00 | 2011-12-31 | |
| IUOE PAC Fund | $500.00 | 2011-12-20 | |
| John McCabe & Associates, LTD. | $500.00 | 2011-12-20 | |
| Theresa Jolivette | $500.00 | 2011-12-20 | |
| JPMorgan Chase & Co. PAC | $500.00 | 2011-12-31 | |
| Law Office Of Daniel Q. Herbert and Associates PC | $500.00 | 2011-12-20 | |
| Liz Brown-Reeves Consulting | $500.00 | 2011-12-30 | |
| Michael McClain | $500.00 | 2011-12-30 | |
| MedImmune Biologics, Inc. | $500.00 | 2011-12-28 | |
| Merck Sharp & Dohme Corp. | $500.00 | 2011-11-04 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2011-12-20 | |
| Basman Metti | $500.00 | 2011-12-30 | |
| Miguel A. Santiago Consulting, Inc. | $500.00 | 2011-12-30 | |
| Brian J. Murphy | $500.00 | 2011-12-28 | |
| Michael Pollak | $500.00 | 2011-10-03 | 182301 |
| Professional Independent Insurance Agents PAC | $500.00 | 2011-12-28 | |
| James A. Riemer | $500.00 | 2011-12-28 | |
| Brad Serlin | $500.00 | 2011-12-09 | 181894 |
| SFAA-PAC | $500.00 | 2011-12-28 | |
| Amy Souders | $500.00 | 2011-12-07 | 05594D |
| Sprint Nextel | $500.00 | 2011-12-12 | |
| Sunovion | $500.00 | 2011-12-12 | |
| Taylor Uhe LLC | $500.00 | 2011-12-20 | |
| TitleMax | $500.00 | 2011-12-28 | |
| TROOPAC | $500.00 | 2011-12-20 | |
| Thomas Vanden Berk | $500.00 | 2011-12-21 | 07111C |
| Ungaretti & Harris LLP | $400.00 | 2011-12-20 | |
| American Council of Engineering Co. of IL PAC | $300.00 | 2011-12-28 | |
| Friends of Paul Rosenfeld | $300.00 | 2011-12-20 | |
| PhRMA | $250.00 | 2011-12-20 | |
| Dixon Law Office | $250.00 | 2011-12-20 | |
| Diamond Concrete Resurfacing, Inc. | $250.00 | 2011-12-12 | |
| Belcher Law Office | $250.00 | 2011-12-28 | |
| Freeborn & Peters, LLP | $250.00 | 2011-12-28 | |
| Federation of Independent ILL Colleges & Universities | $250.00 | 2011-12-12 | |
| Gary R. Philo | $250.00 | 2011-12-28 | |
| Cash America | $250.00 | 2011-12-30 | |
| Patrick Thompson | $250.00 | 2011-12-20 | |
| Ellen Carnahan | $250.00 | 2011-12-05 | 07310D |
| Amgen USA | $250.00 | 2011-12-28 | |
| Mid-West Truckers Assn. (TRK-PAC) | $250.00 | 2011-12-20 | |
| Jerry Golf | $250.00 | 2011-12-29 | 09465G |
| Seth Gillman | $250.00 | 2011-12-28 | |
| Trucking Industry PAC | $250.00 | 2011-12-28 | |
| Brotherhood of Locomotive Engineers and Trainmen PAC Fund | $250.00 | 2011-12-28 |
Expenditures (81 | $51,897.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lock Up Self Storage | $244.00 | 2011-11-01 | Storage |
| Lock Up Self Storage | $244.00 | 2011-10-11 | Storage |
| Best Buy | $230.99 | 2011-10-14 | Purchased camera,reimbursed to check #1217 |
| Verizon Wireless | $224.46 | 2011-11-23 | Phone service |
| Verizon Wireless | $224.20 | 2011-10-24 | Phone service |
| United States Postal Service | $220.00 | 2011-10-28 | Purchased postage, reimbursed-check #1226 |
| Verizon Wireless | $219.82 | 2011-12-22 | Phone service |
| AT&T | $216.76 | 2011-10-08 | Payment of phone bill for Maine Township Dems office |
| Joseph J. McDonnell | $210.00 | 2011-10-26 | Accounting services |
| United States Postal Service | $200.00 | 2011-10-11 | Postage |
| Alpha Micro Omega Software | $200.00 | 2011-11-02 | Web consulting |
| First Data Corporation | $195.00 | 2011-10-03 | Credit card processing fee |
| Illinois Department of Revenue | $187.50 | 2011-10-17 | Tax payment |
| Speakeasy, Inc. | $107.84 | 2011-10-12 | Campaign phone |
| Radioshack | $99.06 | 2011-10-02 | Purchase cell phone service |
| First Data Corporation | $95.15 | 2011-11-03 | Credit card processing fee |
| Ali Donmez | $64.14 | 2011-10-11 | Reimbursed for fuel-check #1196 |
| First Data Corporation | $62.15 | 2011-10-03 | Credit card processing fee |
| Radioshack | $54.13 | 2011-11-07 | Bought air time for cell phone, -reimbursed check #1232 |
| Speakeasy, Inc. | $52.81 | 2011-12-16 | Campaign phone |
| Speakeasy, Inc. | $52.17 | 2011-11-21 | Phone service |
| Target | $51.68 | 2011-11-25 | Purchased ink, reimbursed check #1237 |
| Target | $46.06 | 2011-11-23 | Purchased ink, reimbursed check #1237 |
| Target | $29.62 | 2011-11-16 | Purchased ink, reimbursed check #1237 |
| Target | $26.06 | 2011-11-27 | Purchased ink- reimbursed check # 1237 |
| First Data Corporation | $21.96 | 2011-12-05 | Credit card processing fee |
| First Data Corporation | $18.74 | 2011-12-05 | Credit card processing fee |
| Target | $15.35 | 2011-11-02 | Purchased ink, reimbursed check #1267 |
| First Data Corporation | $10.00 | 2011-11-03 | Credit card processing fee |
| United States Postal Service | $8.00 | 2011-12-22 | Stamps, reimbursed-check #1267 |
| First Data Corporation | $5.20 | 2011-10-03 | Credit card processing fee |