Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 458054 | Committee: Sheila Simon for Illinois
Document Information
| Filed Date | 2012-03-06 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Amendments made to the 2011 1st, 2nd, and 3rd quarter D-2 reports calculated changes to the 4th quarter report and automatically produced this amendment. |
| Signer | Brenda Erickson |
Receipts (71 | $45,817.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Regional Council of Carpenters PAC | $10,000.00 | 2011-12-18 | |
| Illinois Federation of Teachers COPE | $2,500.00 | 2011-12-18 | |
| Jill Womick-Bloodworth | $2,500.00 | 2011-10-28 | |
| ULLICO Management Company | $2,500.00 | 2011-10-28 | |
| Ketty Pon | $2,500.00 | 2011-10-06 | |
| Andrea R. Raila & Associates, Inc. | $1,500.00 | 2011-10-13 | |
| O'Brien's (PJ Wells, Inc.) | $1,325.00 | 2011-10-04 | goods and service for reception |
| Frances Sullivan | $1,000.00 | 2011-10-28 | |
| Mridu Sekhar | $1,000.00 | 2011-11-17 | |
| Cook County College Teachers Union - COPE | $1,000.00 | 2011-10-13 | |
| Illinois Hospital Association PAC | $1,000.00 | 2011-12-18 | |
| Golden Country Oriental Food L.L.C. | $1,000.00 | 2011-10-28 | |
| Dent-Il-PAC | $1,000.00 | 2011-12-18 | |
| Dawn Clark Netsch | $750.00 | 2011-11-17 | |
| Friends of Robin Kelly | $500.00 | 2011-12-18 | |
| Abner Mikva | $500.00 | 2011-11-17 | |
| Illinois Optometric Association P.A.C. | $500.00 | 2011-10-28 | |
| Alfred G. Ronan, LTD | $500.00 | 2011-11-17 | |
| Andrea Raila | $500.00 | 2011-11-17 | |
| Susan Tulis | $500.00 | 2011-10-28 | |
| Diane Meeks Revocable Trust | $500.00 | 2011-10-28 | |
| Beverly Hardnett-Young | $500.00 | 2011-10-28 | |
| Southern Central Illinois Laborers Political League | $500.00 | 2011-10-28 | |
| Barrett Office Suites & Services LLC | $450.00 | 2011-12-31 | Office space |
| A. B. Compuprint | $375.00 | 2011-12-05 | Food and beverages |
| Joshua Schwartz | $350.00 | 2011-12-18 | |
| Bradshaw Construction & Management, Inc. | $300.00 | 2011-11-17 | |
| Kathleen O'Donnell | $300.00 | 2011-10-13 | |
| JBS Consulting Services Co | $250.00 | 2011-11-17 | |
| Laura Sova | $250.00 | 2011-11-17 | |
| Ann Kalayil | $250.00 | 2011-11-17 | |
| Brustin and Lundblad | $250.00 | 2011-11-17 | |
| Isosceles Consulting | $250.00 | 2011-11-17 | |
| Personal PAC | $250.00 | 2011-11-17 | |
| Deborah Payne | $250.00 | 2011-12-18 | |
| Molly Stewart | $250.00 | 2011-12-18 | |
| Bridge Structural & Reinforcing Ironworkers #1 | $250.00 | 2011-12-18 | |
| Mary Elizabeth MacLaren | $250.00 | 2011-11-17 | |
| Kevin Allen | $250.00 | 2011-10-13 | |
| James Alter | $250.00 | 2011-10-13 | |
| Stella Black | $250.00 | 2011-10-13 | |
| Carmen Caldero | $250.00 | 2011-10-13 | |
| Irina Dashevsky | $250.00 | 2011-10-13 | |
| Christopher Dunn | $250.00 | 2011-10-13 | |
| Jacob Rendleman | $250.00 | 2011-10-13 | |
| Suzanne Schmitz | $250.00 | 2011-10-13 | |
| Julia Schroeder | $250.00 | 2011-10-13 | |
| Blake Sercye | $250.00 | 2011-10-13 | |
| Debra Shore | $250.00 | 2011-10-13 | |
| Adlai Stevenson | $250.00 | 2011-10-13 |
Expenditures (11 | $16,705.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jill Baldwin | $7,336.92 | 2011-12-15 | Services and out-of-pocket expenses |
| Jill Baldwin | $3,917.54 | 2011-10-17 | Services and out-of-pocket expenses |
| John Baldwin | $1,933.75 | 2011-12-15 | Services |
| John Baldwin | $1,102.50 | 2011-10-17 | Services |
| NGP VAN | $627.77 | 2011-11-30 | NGP monthly subscription, interchange and service fees |
| NGP VAN | $523.88 | 2011-12-31 | NGP monthly subscription, interchange and service fees |
| NGP VAN | $407.27 | 2011-10-31 | NGP monthly subscription, interchange and service fees |
| United Airlines | $304.60 | 2011-12-10 | Air fare - candidate |
| Cafe Moxo LLC | $296.25 | 2011-12-09 | Fund raising - food |
| Frontier | $161.42 | 2011-10-09 | Telephone |
| Frontier | $93.96 | 2011-11-17 | Telephone |