Quarterly
Filed Doc ID: 462437 | Committee: Friends of Mike Jacobs
Document Information
| Filed Date | 2012-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 28 |
| Signer | Dawn Shelton |
| Submitter | A RICHARD VANTIEGHEM |
Receipts (142 | $353,253.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PEABODY INVESTMENTS CORP | $1,000.00 | 2012-03-08 | |
| IHA PAC | $1,000.00 | 2012-03-08 | |
| KEVIN & JULIE WRIGHT | $1,000.00 | 2012-03-08 | |
| ROBERT KOHL | $1,000.00 | 2012-03-12 | |
| LAURA RICKETTS | $1,000.00 | 2012-03-12 | |
| SARAH SCHMIDT | $1,000.00 | 2012-03-12 | |
| CHICAGO CLEAN ENERGY LLC | $1,000.00 | 2012-03-13 | |
| Guarantee Trust Life Insurance | $1,000.00 | 2012-03-13 | |
| Trustmark Insurance Co PAC | $1,000.00 | 2012-03-13 | |
| FRIENDS OF A J WILHELMS | $1,000.00 | 2012-03-23 | |
| ENTERPRISE RENT A CAR PAC | $1,000.00 | 2012-03-27 | |
| CHICAGO CHAMBER OF COMMERCE PAC | $1,000.00 | 2012-03-27 | |
| Walgreens | $1,000.00 | 2012-03-27 | |
| MCGUIRE WOODS FEDERAL PAC FUND | $850.00 | 2012-03-02 | |
| GORDONS SERVICES | $800.00 | 2012-03-14 | |
| DYNEGY - MIDWEST GEN LLC | $750.00 | 2012-03-08 | |
| BNSF Railway Company | $750.00 | 2012-03-08 | |
| S U A ACTION | $750.00 | 2012-02-22 | |
| Chem-PAC | $500.00 | 2012-03-08 | |
| ILLINOIS CHIROPRACTIC SOCIETY PAC | $500.00 | 2012-03-08 | |
| Fletcher, Topol, O'Brien & Kasper PC | $500.00 | 2012-03-08 | |
| REALTOR PAC | $500.00 | 2012-03-08 | |
| UP RAILROAD COMPANY | $500.00 | 2012-03-08 | |
| Carmax Auto Super5stores Inc. | $500.00 | 2012-03-08 | |
| CONSTELLATION ENERGY GROUP | $500.00 | 2012-03-08 | |
| Petroleum Political Education | $500.00 | 2012-03-08 | |
| FREEDOM TITLE CORPORATION | $500.00 | 2012-01-30 | |
| FORESIGHT ENERGY SERVICES | $500.00 | 2012-03-08 | |
| CENTERPOINT PROPERTIES TRUST | $500.00 | 2012-03-08 | |
| LOCAL 99 PAC FUND | $500.00 | 2012-03-08 | |
| Michael McClain | $500.00 | 2012-01-23 | |
| AT & T ILLINOIS EMPLOYEE PAC | $500.00 | 2012-01-23 | |
| THOMAS SWOIK | $500.00 | 2012-03-12 | |
| ABATE PAC | $500.00 | 2012-03-12 | |
| LOCAL 134 PAC | $500.00 | 2012-03-27 | |
| SUA ACTION | $500.00 | 2012-01-23 | |
| Arlington Park Racecourse LLC | $500.00 | 2012-03-14 | |
| DENT-IL-PAC | $500.00 | 2012-03-14 | |
| DONNIE BOY VENDING INC | $500.00 | 2012-03-14 | |
| BRAXTON - REED | $500.00 | 2012-01-23 | |
| AKE INCORPORATED | $500.00 | 2012-03-15 | |
| GIOVANNI FRANCESE | $500.00 | 2012-03-15 | |
| Tri City Building Trades PAC | $500.00 | 2012-02-24 | |
| COLLECTIVE BENEFIT INC | $500.00 | 2012-02-22 | |
| DAVID CRAWFORD | $500.00 | 2012-03-15 | |
| SB FINANCE LLC | $500.00 | 2012-02-22 | |
| ILLINOIS BROADCASTERS ASSOCIATION | $500.00 | 2012-01-23 | |
| Ill Governmental Consulting | $500.00 | 2012-03-19 | |
| CUPAC | $500.00 | 2012-01-23 | |
| Midwest Generation EME LLC | $500.00 | 2012-02-14 |
Expenditures (96 | $316,457.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Herald Printing | $280.00 | 2012-03-22 | Printing |
| LA FAMILIES RESTAURANT | $280.00 | 2012-02-13 | Fund raising - food |
| Verizon Wireless | $263.27 | 2012-02-28 | TELEPHONE |
| Verizon Wireless | $258.07 | 2012-01-28 | TELEPHONE |
| JORDAN CATHOLIC SCHOOL | $250.00 | 2012-03-30 | DONATION |
| Nick Shelton | $250.00 | 2012-03-09 | Legal fees |
| Dawn Shelton | $250.00 | 2012-02-04 | Staff salaries |
| LATIN AMERICAN SOCIAL CLUB | $250.00 | 2012-03-19 | Fund raising - food |
| Dawn Shelton | $250.00 | 2012-01-09 | Staff salaries |
| Dawn Shelton | $250.00 | 2012-03-23 | Staff salaries |
| Dawn Shelton | $250.00 | 2012-03-08 | Staff salaries |
| SUPER WASH / SWI | $250.00 | 2012-03-09 | Fund raising - hall rental |
| Verizon Wireless | $249.56 | 2012-01-06 | Telephone polling |
| Verizon Wireless | $244.03 | 2012-03-27 | TELEPHONE |
| BASS STREET CHOP SHOP | $243.52 | 2012-01-21 | Fund raising - food |
| Best Buy | $234.83 | 2012-02-20 | SUPPLIES |
| THOMPSON CHICAGO HOTEL | $232.82 | 2012-02-20 | Lodging - candidate |
| GARY WESTBROOK | $225.00 | 2012-02-18 | CAMPAIGN WORK |
| GARY WESTBROOK | $225.00 | 2012-03-20 | MEDIA PRODUCTION |
| TOP SHELF LOUNGE | $205.00 | 2012-03-22 | Fund raising - food |
| MILAN FLOWER SHOP | $202.46 | 2012-02-18 | FLOWERS |
| Review Printing | $200.00 | 2012-03-31 | Printing |
| Boy Scout Troop #113 | $200.00 | 2012-03-16 | DONATION WORK AT RALLY |
| LAGOMARCINOS | $197.68 | 2012-03-22 | Fund raising - food |
| BASS STREET CHOP SHOP | $177.96 | 2012-02-20 | Fund raising - food |
| CELLULAR CONNECTION | $176.24 | 2012-02-20 | TElephone |
| TERRY BROOKS | $170.00 | 2012-03-16 | Consulting |
| COLONA FIRE DEPARTMENT | $160.00 | 2012-03-09 | Fund raising - food |
| HyVee | $152.77 | 2012-03-15 | Fund raising - food |
| Nick Shelton | $150.00 | 2012-02-12 | Lawn signs |
| Nick Shelton | $100.00 | 2012-03-16 | Lawn signs |
| Julie Hayes | $100.00 | 2012-01-20 | Staff salaries |
| Nick Shelton | $100.00 | 2012-02-24 | Lawn signs |
| MILAN FLOWER SHOP | $84.71 | 2012-03-02 | FLOWERS |
| THE NATIONAL BANK | $78.99 | 2012-03-31 | SOFFICE SUPPLIES |
| Nick Shelton | $75.00 | 2012-03-25 | Lawn signs |
| MILAN FLOWER SHOP | $68.71 | 2012-03-23 | FLOWERS |
| THE NATIONAL BANK | $63.95 | 2012-03-31 | BANK FEE |
| MILAN FLOWER SHOP | $63.38 | 2012-01-21 | FLOWERS |
| HyVee | $55.37 | 2012-03-15 | Fund raising - food |
| US Postal Service | $45.00 | 2012-01-23 | Postage |
| COLONA FIRE DEPARTMENT | $40.00 | 2012-03-09 | Fund raising - food |
| CARD PARTY OUTLET | $38.10 | 2012-03-14 | EVENT SUPPLIES |
| US Postal Service | $24.00 | 2012-03-13 | Post office box |
| THE NATIONAL BANK | $21.08 | 2012-02-28 | BANK FEE |
| THE NATIONAL BANK | $13.90 | 2012-01-31 | BANK FEE |