Quarterly
Filed Doc ID: 455094 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2012-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 44 |
| Amended | Yes |
| Clarification | Amended: Certain Organizations were inputted as Individuals and therefore reported incorrect fields. |
| Signer | James Potter |
Receipts (185 | $804,661.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Educational Committee | $1,000.00 | 2011-10-11 | |
| IBEW Local 34 - Committee for Responsible Govt. | $1,000.00 | 2011-11-29 | |
| Illinois CRNA PAC | $1,000.00 | 2011-10-12 | |
| Illinois Farm Bureau Activator | $1,000.00 | 2011-10-12 | |
| McDonald Hopkins LLC, PAC | $1,000.00 | 2011-12-22 | |
| Monsanto Company | $1,000.00 | 2011-11-29 | |
| Pickering and Associates | $1,000.00 | 2011-12-22 | |
| Portland Cement Association Great Lakes Region | $1,000.00 | 2011-10-11 | |
| Taylor Uhe, LLC | $1,000.00 | 2011-10-11 | |
| Zack Stamp | $1,000.00 | 2011-10-11 | |
| Donald and Lee Zimmer | $1,000.00 | 2011-12-22 | |
| Michael McClain | $955.75 | 2011-11-30 | dinner for event |
| Universal Security Corporation | $920.00 | 2011-12-19 | security/valet for event |
| Shefsky & Froelich Ltd. | $800.00 | 2011-12-20 | |
| Theis for Supreme Court | $600.00 | 2011-11-03 | rent |
| Theis for Supreme Court | $600.00 | 2011-11-03 | rent |
| Credit Union Political Action Comm | $600.00 | 2011-11-29 | |
| Michael McClain | $540.00 | 2011-11-30 | tip for valet and supplies |
| Hawthorne Race Course | $500.00 | 2011-10-12 | |
| Gergory & Laura Shevlin | $500.00 | 2011-10-12 | |
| Fed. of Independent IL Colleges & Universities | $500.00 | 2011-11-29 | |
| Harriet Horwitz-Meyer | $500.00 | 2011-11-29 | |
| Bettylu & Paul Saltzman | $500.00 | 2011-10-11 | |
| Deerbrook Care Centre | $500.00 | 2011-11-29 | |
| Primera Engineers Ltd. | $500.00 | 2011-12-20 | |
| Jac Stores, Inc. | $500.00 | 2011-12-20 | |
| Illinois Press Association | $500.00 | 2011-11-29 | |
| Leonard Gail | $500.00 | 2011-12-20 | |
| Town & Country Pharmacies, Inc. | $500.00 | 2011-12-20 | |
| James Kastenholz | $500.00 | 2011-12-20 | |
| Dennis Campion | $500.00 | 2011-10-20 | 02034R |
| Credit Union Political Action Comm | $500.00 | 2011-11-29 | |
| Crestwood Care Centre | $500.00 | 2011-11-29 | |
| Industrial Pharmacy Management, LLC | $500.00 | 2011-12-20 | |
| Motorola Solutions | $500.00 | 2011-12-22 | |
| Forum Extended Care Services Il, Inc. | $500.00 | 2011-12-20 | |
| Doc's Drugs Ltd.-Office Account | $500.00 | 2011-11-29 | |
| Orsini Pharmaceutical Services, Inc. | $500.00 | 2011-12-20 | |
| Michael McClain | $484.37 | 2011-11-30 | beverages for event |
| Michael McClain | $440.00 | 2011-11-30 | transportation |
| Awerkamp and McClain | $419.15 | 2011-11-30 | stationary & invites for event |
| Ted Brunsvold | $416.60 | 2011-11-15 | drinks for reception |
| Wine & Spirits Distributors of Illinois (IWAPAC) | $400.00 | 2011-12-20 | |
| Citizens to Elect Judge Lorna Propes | $400.00 | 2011-12-20 | |
| Margaret Hosty | $300.00 | 2011-11-29 | |
| Dolores Connolly | $300.00 | 2011-11-28 | 10421P |
| Joseph Spingola | $300.00 | 2011-11-29 | |
| Geraldine McCabe Miele | $300.00 | 2011-11-29 | |
| Loretta or Dick Durbin | $300.00 | 2011-12-20 | |
| Kristine Coryell Consulting, LLC | $300.00 | 2011-12-20 |
Expenditures (181 | $373,319.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richards | $168.19 | 2011-12-05 | Volunteer Expenses |
| AT&T | $163.11 | 2011-10-10 | Office Phones |
| E Legal Supply | $154.00 | 2011-11-25 | Messenger |
| Baymont Peoria | $133.80 | 2011-12-05 | Hotel |
| President Abraham Lincoln Hotel | $130.19 | 2011-11-16 | Hotel |
| Steve Blackman | $124.21 | 2011-12-22 | Mileage |
| E Legal Supply | $122.00 | 2011-11-25 | Office Exp. (Gen. Camp. Exp.) |
| Magen Ryan | $118.80 | 2011-12-16 | Mileage |
| Illinois Department of Employment Securit | $114.00 | 2011-11-16 | Payroll Taxes |
| Illinois Department of Employment Securit | $114.00 | 2011-12-01 | Payroll Taxes |
| Illinois Department of Employment Securit | $114.00 | 2011-12-30 | Payroll Taxes |
| Illinois Department of Employment Securit | $114.00 | 2011-12-16 | Payroll Taxes |
| Four Points Sheraton Peoria | $111.87 | 2011-12-06 | Hotel |
| Four Points Sheraton Peoria | $111.87 | 2011-12-06 | Hotel |
| AT&T | $110.00 | 2011-11-26 | Office Phones |
| Magen Ryan | $95.70 | 2011-11-16 | Mileage |
| Merchant Services - First Data | $91.01 | 2011-10-04 | Processing Fee |
| ADP | $87.75 | 2011-10-19 | Tax Prep |
| Saputos | $81.00 | 2011-12-08 | Volunteer Expenses |
| Saputos | $76.15 | 2011-11-04 | Volunteer Expenses |
| Illinois Department of Employment Securit | $76.00 | 2011-10-14 | Payroll Taxes |
| Illinois Department of Employment Securit | $76.00 | 2011-11-01 | Payroll Taxes |
| ADP | $75.90 | 2011-12-21 | Tax Prep |
| ADP | $75.90 | 2011-12-07 | Tax Prep |
| ADP | $75.90 | 2011-11-23 | Tax Prep |
| ADP | $74.25 | 2011-11-09 | Tax Prep |
| ADP | $74.25 | 2011-10-05 | Tax Prep |
| Papa Johns | $73.41 | 2011-12-05 | Volunteer Expenses |
| County Market | $66.63 | 2011-11-02 | Volunteer Expenses |
| County Market | $65.14 | 2011-12-07 | Volunteer Expenses |
| County Market | $61.42 | 2011-11-22 | Volunteer Expenses |
| Jimmy Johns | $60.39 | 2011-11-30 | Volunteer Expenses |
| County Market | $59.77 | 2011-11-14 | Volunteer Expenses |
| Merchant Services - First Data | $53.82 | 2011-11-03 | Processing Fee |
| Head West Sub Stop | $53.20 | 2011-10-13 | Events |
| Steve Blackman | $51.37 | 2011-10-10 | Payroll |
| Head West Sub Stop | $50.76 | 2011-10-07 | Volunteer Expenses |
| Head West Sub Stop | $47.04 | 2011-10-21 | Volunteer Expenses |
| FedEx Kinkos | $46.74 | 2011-11-25 | Messenger |
| Merchant Services - First Data | $46.20 | 2011-10-04 | Processing Fee |
| Merchant Services - First Data | $45.90 | 2011-12-05 | Processing Fee |
| Jimmy Johns | $43.21 | 2011-11-21 | Volunteer Expenses |
| Jimmy Johns | $41.04 | 2011-11-16 | Volunteer Expenses |
| Jimmy Johns | $40.75 | 2011-11-28 | Volunteer Expenses |
| Jimmy Johns | $39.96 | 2011-12-07 | Volunteer Expenses |
| Papa Johns | $39.67 | 2011-10-17 | Volunteer Expenses |
| Merchant Services - First Data | $39.13 | 2011-12-02 | Processing Fee |
| FedEx Kinkos | $38.53 | 2011-11-07 | Messenger |
| Jimmy Johns | $38.04 | 2011-11-18 | Volunteer Expenses |
| Papa Johns | $37.24 | 2011-11-21 | Volunteer Expenses |