Quarterly
Filed Doc ID: 462543 | Committee: Friends for Renee Kosel
Document Information
| Filed Date | 2012-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 7 |
| Signer | Larry Fey |
Receipts (3 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Walgreen Co./IL | $500.00 | 2012-03-31 | |
| Bank of America | $300.00 | 2012-02-08 | |
| Illinois CPA Society | $200.00 | 2012-02-08 |
Expenditures (22 | $22,735.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $15,000.00 | 2012-01-13 | Contribution |
| Joan M. Etten LLC | $1,500.00 | 2012-01-09 | Services Rendered |
| CB Richard Ellis AAF Fifth Third Bank | $1,303.92 | 2012-01-04 | Rent |
| Amazon.com Inc. | $907.96 | 2012-02-17 | Computers |
| Advocate Christ Medical Center | $700.00 | 2012-03-19 | Local Event |
| iContact Corporation | $603.84 | 2012-03-05 | E-mail database program |
| American Airlines | $308.70 | 2012-01-04 | Conference |
| American Airlines | $308.70 | 2012-01-04 | Conference |
| Elect Inc. | $299.00 | 2012-02-03 | computer support/software |
| Hotel Sofitel Lafayette Square | $287.43 | 2012-01-04 | Conference |
| Silver Cross Foundation | $250.00 | 2012-01-04 | Local Event |
| U.S. Postal Service | $220.00 | 2012-01-30 | Postage |
| New Lenox Rotary Club | $187.50 | 2012-03-26 | Dues |
| PageDesk Incorporated | $175.00 | 2012-01-06 | Computer Tech Support |
| AT&T Mobility | $150.11 | 2012-03-12 | Cellular Service |
| AT&T Mobility | $150.11 | 2012-02-08 | Cellular Service |
| Staples | $120.07 | 2012-03-05 | Office Supplies |
| AT&T Mobility | $99.41 | 2012-01-06 | Cellular Service |
| Staples | $98.40 | 2012-01-04 | Office Supplies |
| PageDesk Incorporated | $25.00 | 2012-03-07 | Computer Tech Support |
| PageDesk Incorporated | $25.00 | 2012-02-03 | Computer Tech Support |
| Staples | $15.60 | 2012-01-04 | Office Supplies |