Quarterly
Filed Doc ID: 454931 | Committee: Friends of Arthur AJ Wilhelmi
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 21 |
| Signer | Steve Wilhelmi |
Receipts (76 | $71,192.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Foote Meyers Mielke & Flowers | $500.00 | 2011-12-19 | |
| Susanne Hack Manning | $500.00 | 2011-11-03 | |
| Teamsters Local 179 PAC | $500.00 | 2011-11-03 | |
| Workers Compensation Lawyers Association | $500.00 | 2011-12-19 | |
| Randy Gori | $500.00 | 2011-12-19 | |
| Health Alliance Medical Plans | $300.00 | 2011-11-03 | |
| Zack PAC | $300.00 | 2011-11-03 | |
| Adler Roofing & Sheet Metal | $300.00 | 2011-11-03 | |
| Timothy Todd | $250.00 | 2011-11-29 | |
| Susan Schwartz | $250.00 | 2011-11-03 | |
| K-FIVE CONSTRUCTION CORP | $250.00 | 2011-12-19 | |
| Levin & Perconti | $250.00 | 2011-11-03 | |
| United Transportation Union | $250.00 | 2011-11-29 | |
| Gallagher Asphalt | $250.00 | 2011-11-29 | |
| George Dubicki | $250.00 | 2011-11-29 | |
| Illinois Cement Company | $250.00 | 2011-11-29 | |
| Patrick Dwyer | $250.00 | 2011-11-03 | |
| HR Green | $250.00 | 2011-11-29 | |
| Matt O'Shea | $250.00 | 2011-11-29 | |
| Carpino & Association | $250.00 | 2011-11-29 | |
| Gideon Blustein | $250.00 | 2011-12-19 | |
| IBEW Local 15 | $250.00 | 2011-12-29 | |
| Brotherhood of Locomotive Engineers and Trainmen | $250.00 | 2011-11-14 | |
| Portland Cement Association, Great Lakes Region, PAC | $250.00 | 2011-12-19 | |
| Roosevelt Group | $250.00 | 2011-11-29 | |
| Bruce Pfaff | $150.00 | 2011-11-03 |
Expenditures (77 | $58,623.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Escort Limousine/Taxi Cabs | $108.00 | 2011-11-03 | Travel |
| Escort Limousine/Taxi Cabs | $108.00 | 2011-11-03 | Travel |
| Brittany Picco | $97.75 | 2011-10-11 | Services |
| Markelz Office Products | $91.47 | 2011-12-12 | Supplies and Materials |
| Brittany Picco | $89.05 | 2011-10-11 | Travel |
| Julie Lawler | $85.00 | 2011-10-27 | Services |
| Julie Lawler | $85.00 | 2011-10-24 | Services |
| Julie Lawler | $85.00 | 2011-12-22 | Services |
| Julie Lawler | $85.00 | 2011-11-19 | Services |
| Brittany Picco | $82.77 | 2011-12-05 | Services |
| Markelz Office Products | $81.91 | 2011-10-01 | Supplies and Materials |
| Brittany Picco | $68.91 | 2011-11-11 | Travel |
| M & M Bank | $67.73 | 2011-10-03 | Bank Service Charges |
| Brittany Picco | $65.87 | 2011-12-05 | Travel |
| Extra Space Storage | $62.00 | 2011-10-29 | Rent |
| Extra Space Storage | $62.00 | 2011-12-27 | Rent |
| Extra Space Storage | $62.00 | 2011-11-19 | Rent |
| Brittany Picco | $61.62 | 2011-11-11 | Services |
| Morning Star Mission Ministries Inc. | $50.00 | 2011-10-20 | Advertising and Promotions |
| AT&T | $50.00 | 2011-12-05 | Telephone |
| AT&T | $50.00 | 2011-11-11 | Telephone |
| AT&T | $50.00 | 2011-10-11 | Telephone |
| M & M Bank | $25.00 | 2011-12-05 | Bank Service Charges |
| Harrah's Hotel | $16.99 | 2011-10-16 | Meals and Entertainment |
| M & M Bank | $4.30 | 2011-11-03 | Bank Service Charges |
| M & M Bank | $1.20 | 2011-10-03 | Bank Service Charges |
| M & M Bank | $0.12 | 2011-10-03 | Bank Service Charges |