Quarterly

Filed Doc ID: 462036 | Committee: Steffen for Judge

Document Information

Filed Date2012-04-12
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages18
SignerRobert J. Steffen

Receipts (80 | $55,563.52)

DonorAmountDateDescription
Ketki Shroff Steffen $20,000.00 2012-02-15
A-One Carpets, Inc. $2,200.00 2012-02-16 Signs
Nick Gakhal $2,000.00 2012-02-06
JEFFREY SYPOLT $2,000.00 2012-03-05
Robert J. Steffen $1,395.00 2012-02-15
SOLEX EXPRESS INC $1,000.00 2012-02-24
SARANG CORPORATION $1,000.00 2012-02-29
SUKHMEL ATWAL $1,000.00 2012-03-20
Ketki Shroff Steffen $1,000.00 2012-01-29
ORESTES GARCIA $750.00 2012-03-20
ZAHID HAMEED $750.00 2012-03-20
Menjinder Bhambra $750.00 2012-03-20
HEMENT PATEL $750.00 2012-03-20
Ketki Shroff Steffen $650.00 2012-01-29
Edward J. Donahue $600.00 2012-01-11 Refund - check 1018 for $600 written in error
Ketki Shroff Steffen $526.45 2012-03-03
Chicago Import Inc. $515.00 2012-02-06 Printing - Walk Cards
JOHNATHAN CHEE $500.00 2012-03-02
Vinod Vasisth $500.00 2012-02-06
Vinod Vasisth $500.00 2012-02-06
JOHN ZALENKA $500.00 2012-02-20
THOMAS PONTIKIS $500.00 2012-03-20
AMIN MOTEN $500.00 2012-03-20
B & D GASOLINE INC $500.00 2012-03-20
BHALLA ENTERPRISES, INC $500.00 2012-03-20
BALVANT PATEL $500.00 2012-03-20
NEW CROWN HOLDINGS LLC $500.00 2012-03-20
LOVEDEEP DULAT $500.00 2012-03-20
ROBERT BRUMBAUGH, JR $500.00 2012-03-13
PATRICK O'BYRNE $500.00 2012-02-29
VINESH VIRANI $500.00 2012-02-29
AHERN, MALONEY & MORAN $500.00 2012-02-29
Ketki Shroff Steffen $480.57 2012-02-13
ERNEST BLOMQUIST $400.00 2012-02-29
Mark Uteg $300.00 2012-02-27
GEORGE CIBULA, JR $300.00 2012-02-27
COMMITTEE TO ELECT JAMES P TATOOLES $300.00 2012-02-29
COHEN DONAHUE AND WALSH $300.00 2012-02-29
GEORGE CIBULA, JR $300.00 2012-02-24
GEOCARIS & GEOCARIS $300.00 2012-02-29
Accurate $270.00 2012-02-28 Mailing - stuffing envelopes
Sunil Shah $251.00 2012-02-13
Gurmeet Gakhal $250.00 2012-02-06
MR VALET INC $250.00 2012-02-29
DIFRANCO & ASSOCIATES, P.C. $250.00 2012-02-29
MICHAEL T NORRIS LTD $250.00 2012-02-29
JOHN RUSSO $250.00 2012-02-29
LEENA H. NAYAK 2009 LIVING TRUST $250.00 2012-03-02
MOTHERWAY & NAPLETON, LLP $250.00 2012-02-29
BOLINGBROOK MOTEL, INC. $250.00 2012-02-28

Expenditures (16 | $50,015.81)

PayeeAmountDatePurpose
McGaffer Communication $12,117.46 2012-03-13 Mailing
McGaffer Communication $9,085.88 2012-02-15 Mailing
McGaffer Communication $8,845.88 2012-03-04 Mailing
Shree Printing Corp. $8,000.00 2012-03-16 Printing
FLS CONNECT, LLC $2,936.25 2012-03-28 Phone bank
THE GRAND STATION RESTAURANT $1,889.28 2012-02-28 Fund raising - food
United States Postal Service $1,395.00 2012-02-15 Postage
E.L.E.C.T. INC $1,095.00 2012-02-28 Phone bank - Number Lists
34 Publishing $1,000.00 2012-02-12 Consulting
34 Publishing $1,000.00 2012-01-29 Consulting
McGaffer Communication $650.00 2012-01-29 Consulting
David Donahue $600.00 2012-01-06 contractual - Circulating Petitions
OfficeMax $526.45 2012-03-03 Office supplies
OfficeMax $480.57 2012-02-13 Office supplies and postage
The Home Depot $281.53 2012-02-23 signs - Posts and Ties and Post Hammer
OfficeMax $112.51 2012-03-05 Office supplies