Quarterly
Filed Doc ID: 455498 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2012-01-23 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Corrected Julie Roseberry Reimbursement for Kids Fair |
| Signer | Courtney Snyder |
Receipts (56 | $105,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nicor Gas PAC | $10,000.00 | 2011-06-30 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2011-06-20 | |
| IVCA PAC | $5,000.00 | 2011-06-20 | |
| Meijer | $5,000.00 | 2011-06-30 | |
| Marc Levine | $5,000.00 | 2011-06-30 | |
| Manufacturers PAC | $5,000.00 | 2011-06-30 | |
| Lapham-Hickey Steel | $5,000.00 | 2011-06-30 | |
| Illinois Hotel Motel PAC | $2,500.00 | 2011-04-21 | |
| Exelon Generation Company PAC | $2,500.00 | 2011-04-21 | |
| ComEd PAC | $2,500.00 | 2011-04-21 | |
| Illinois CPA's PAC | $2,500.00 | 2011-06-20 | |
| Union Pacific Railroad | $2,500.00 | 2011-06-20 | |
| Health Care Service Corporation | $2,500.00 | 2011-06-30 | |
| Arlington Park Racecourse | $2,500.00 | 2011-06-30 | |
| Greg Carlin | $2,500.00 | 2011-06-30 | |
| Associated Fire Fighters of IL Pac | $2,500.00 | 2011-06-30 | |
| AT&T Illinois Employee PAC | $2,500.00 | 2011-06-30 | |
| Associated General Contractors of Illinois PAC | $2,500.00 | 2011-06-30 | |
| AT&T Political Committee | $2,500.00 | 2011-06-30 | |
| AT&T Political Committee | $2,500.00 | 2011-06-30 | |
| Heartland Solutions Group Inc | $2,500.00 | 2011-06-30 | |
| Entertainment Software Association | $2,000.00 | 2011-06-20 | |
| Filson/Gordon Associates | $2,000.00 | 2011-06-30 | |
| BNSF Railway Company | $2,000.00 | 2011-06-30 | |
| I.P.A.C.E. | $1,000.00 | 2011-06-30 | |
| Taylor UHE | $1,000.00 | 2011-06-30 | |
| Novartis Pharmaceuticals Corp. | $1,000.00 | 2011-04-05 | |
| Contintental Airlines Employee Fund | $1,000.00 | 2011-06-30 | |
| Tyrone Fahner | $1,000.00 | 2011-06-30 | |
| Janice Christiansen | $1,000.00 | 2011-06-30 | |
| CSX Transportation Inc. | $1,000.00 | 2011-05-13 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2011-06-20 | |
| Marathon Petroleum Company LLC | $1,000.00 | 2011-06-30 | |
| UPS PAC | $1,000.00 | 2011-05-13 | |
| J.N Prtizker Political Participation Fund | $1,000.00 | 2011-06-30 | |
| Credit Union PAC | $1,000.00 | 2011-06-20 | |
| Realtor PAC | $1,000.00 | 2011-06-30 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2011-06-30 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2011-06-30 | |
| Community BancPAC | $1,000.00 | 2011-06-30 | |
| Nicolay & Dart | $1,000.00 | 2011-06-30 | |
| CHEM PAC | $1,000.00 | 2011-06-30 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2011-06-30 | |
| Ford Motor Company Civic Action Fund | $1,000.00 | 2011-06-30 | |
| Monsanto Company | $1,000.00 | 2011-06-30 | |
| Sun Valley Property Management | $600.00 | 2011-06-20 | |
| Spirit PAC | $500.00 | 2011-06-20 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $500.00 | 2011-04-05 | |
| Illinois Society for Respiratory Care | $350.00 | 2011-05-13 | |
| T Mobile | $300.00 | 2011-04-05 |
Expenditures (87 | $37,814.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The DMM Group | $5,000.00 | 2011-04-01 | services rendered |
| The DMM Group | $5,000.00 | 2011-05-30 | services rendered |
| The DMM Group | $5,000.00 | 2011-04-29 | services rendered |
| Bleka Properties LLC | $4,729.14 | 2011-04-01 | office rent |
| Chicago White Sox | $3,769.00 | 2011-04-14 | fundraiser venue |
| USPS | $1,628.00 | 2011-05-27 | postage |
| Conference of Women Legislators | $1,500.00 | 2011-04-29 | capitol capers |
| Brian Burian | $1,000.00 | 2011-06-15 | services rendered |
| Brian Burian | $1,000.00 | 2011-04-14 | services rendered |
| Brian Burian | $1,000.00 | 2011-05-13 | services rendered |
| Apple Inc | $774.56 | 2011-04-24 | Computer Equipment |
| NICOR | $490.12 | 2011-05-31 | utilities |
| Chicago White Sox | $308.36 | 2011-06-11 | balance for fundraiser |
| Mayor's Dinner for Charity | $300.00 | 2011-04-01 | contribution |
| Comp USA | $289.49 | 2011-06-08 | office supplies |
| Bud's Flowers | $267.06 | 2011-04-29 | fundraiser decorations |
| Kwik Copy Printing | $261.90 | 2011-06-08 | printing |
| ComEd | $255.77 | 2011-06-15 | utilities |
| Providence Catholic High School | $250.00 | 2011-04-01 | contribution |
| Comcast | $234.58 | 2011-04-14 | communication services |
| Comcast | $234.10 | 2011-05-13 | communication services |
| Comcast | $234.10 | 2011-06-15 | communication services |
| USPS | $226.70 | 2011-05-10 | postage |
| NICOR | $200.21 | 2011-04-14 | utilities |
| Walmart Inc | $194.12 | 2011-06-16 | Kids Fair Expenses |
| Sunrise Cafe | $189.51 | 2011-05-05 | meeting expense |
| Apple Inc | $176.37 | 2011-04-05 | Computer Equipment |
| AT&T | $170.75 | 2011-04-18 | communication services |
| AT&T | $168.43 | 2011-05-24 | communication services |
| Kohls Inc | $158.80 | 2011-05-21 | campaign materials |
| Filemaker Inc | $158.31 | 2011-06-09 | software |
| County Market | $149.11 | 2011-05-02 | office food |
| Office Max | $132.63 | 2011-04-27 | office supplies |
| AT&T | $131.84 | 2011-06-17 | communication services |
| 1-800 Flowers | $119.03 | 2011-04-26 | flowers |
| Staples | $112.42 | 2011-06-16 | Kids Fair Flyers |
| Staples | $103.02 | 2011-04-01 | office supplies |
| Hilton Springfield | $99.90 | 2011-04-15 | meeting expenses |
| County Market | $98.24 | 2011-04-02 | office food |
| 1-800 Flowers | $97.63 | 2011-04-16 | flowers |
| NICOR | $97.57 | 2011-05-13 | utilities |
| Hilton Springfield | $88.77 | 2011-05-12 | meeting expenses |
| ComEd | $77.91 | 2011-04-01 | utilities |
| ComEd | $62.19 | 2011-04-14 | utilities |
| Shell Oil | $61.96 | 2011-04-19 | auto expense |
| Lincoln Motomart | $60.00 | 2011-04-15 | auto expense |
| County Market | $59.58 | 2011-04-17 | office food |
| Lincoln Motomart | $58.05 | 2011-04-07 | auto expense |
| Lincoln Motomart | $58.03 | 2011-05-02 | auto expense |
| Lincoln Motomart | $56.00 | 2011-04-01 | auto expense |