Quarterly
Filed Doc ID: 465120 | Committee: Friends of Arthur AJ Wilhelmi
Document Information
| Filed Date | 2012-05-02 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | The date contribution from D Construction was received originally reported in January 2011 when it should have been December 29,2010. 12/31/10 semi-annual report has already been amended to reflect this change. |
| Signer | Stephen Wilhelmi |
Receipts (27 | $15,268.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arthur Wilhelmi | $3,018.60 | 2011-03-31 | Reimburse for personal airfare paid by committee |
| FORESIGHT ENERGY LLC | $1,000.00 | 2011-03-24 | |
| Dent-IL-PAC | $1,000.00 | 2011-03-31 | |
| Titlemax | $1,000.00 | 2011-03-24 | |
| Illinois State Medical Society PAC | $1,000.00 | 2011-03-24 | |
| Ameren | $1,000.00 | 2011-03-31 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2011-03-08 | |
| Friends of Debbie Halvorson | $500.00 | 2011-02-15 | |
| Fletcher, O'Brien, Kasper & Nottage | $500.00 | 2011-03-08 | |
| Illinois BankPac | $500.00 | 2011-03-08 | |
| Car of Illinois | $500.00 | 2011-03-08 | |
| Sorling Northrup Hanna | $500.00 | 2011-03-24 | |
| Illinois Trial Lawyers Assoc PAC | $500.00 | 2011-03-08 | |
| Realtor PAC | $500.00 | 2011-03-31 | |
| SUAAction | $250.00 | 2011-03-08 | |
| Government Navigation Group | $250.00 | 2011-03-08 | |
| IL Assoc of Aggregate Producers | $250.00 | 2011-03-08 | |
| Neil Francis Flynn, Attorney | $250.00 | 2011-03-08 | |
| Community BancPAC | $250.00 | 2011-03-08 | |
| Illinois Home Builders | $250.00 | 2011-03-08 | |
| Professional Independent Insurance Agents | $250.00 | 2011-03-08 | |
| Great Lakes Cement Promotion Assoc | $250.00 | 2011-02-15 | |
| Township Officials of Illinois PAC | $250.00 | 2011-03-08 | |
| Fidelity Consulting Group | $250.00 | 2011-03-24 | |
| Social Engineering Associates | $250.00 | 2011-03-24 | |
| Credit Union PAC | $250.00 | 2011-03-31 | |
| United Transportation Union PAC | $250.00 | 2011-03-31 |
Expenditures (46 | $14,702.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arthur Wilhelmi | $4,306.68 | 2011-03-07 | mileage 2007, 08, 09, 10 |
| Hilton Hotel | $1,009.44 | 2011-01-14 | ROOMS FOR SWEARING IN |
| Maldaners | $900.00 | 2011-01-12 | swearing in reception |
| Southwest Airlines | $649.40 | 2011-03-01 | travel to Dallas |
| NGP Software | $600.00 | 2011-02-06 | software |
| Friends of Shelia Stocks=Smith | $500.00 | 2011-02-15 | Contribution |
| Will County Democtratic Comm | $500.00 | 2011-03-13 | dinner sponsor |
| Forest Park Community Ctr | $450.00 | 2011-01-20 | dinner sponsor |
| Hilton Hotel | $410.24 | 2011-01-18 | LODING |
| COMED | $329.30 | 2011-02-04 | district office |
| ATT | $282.44 | 2011-01-17 | telephone |
| Martin Whalen Office Eq | $277.50 | 2011-02-15 | Office supplies |
| Joliet Region Chamber of Commerce | $245.00 | 2011-03-13 | DUES |
| Robin Goulding | $231.00 | 2011-01-30 | services |
| Andromeda Computing Systems | $227.50 | 2011-02-06 | tech support |
| Melissa Vogrin | $225.00 | 2011-03-13 | services |
| Rebecca Vogrin | $225.00 | 2011-01-17 | services |
| Postmaster | $221.00 | 2011-01-19 | Postage |
| Rebecca Vogrin | $210.00 | 2011-01-03 | services |
| ATT | $196.53 | 2011-03-15 | telephone |
| ATT | $186.54 | 2011-02-06 | TELEPHONE |
| ATT | $183.27 | 2011-01-28 | TELEPHONE |
| University Club of Chicago | $178.42 | 2011-02-06 | hotel |
| Hilton Hotel | $175.83 | 2011-02-17 | Lodging |
| JCA | $175.00 | 2011-02-06 | JUBILATA DINNER |
| HOBO | $170.12 | 2011-03-17 | SUPPLIES |
| Melissa Vogrin | $150.00 | 2011-02-22 | services |
| Office Max | $138.62 | 2011-01-28 | Office supplies |
| Joliet Region Chamber of Commerce | $120.00 | 2011-01-26 | LUNCHEON |
| Postmaster | $110.00 | 2011-01-17 | Post office box |
| Rebecca Vogrin | $110.00 | 2011-01-30 | services |
| Hilton Hotel | $103.90 | 2011-01-12 | FOOD AND DRINK |
| Office Max | $88.80 | 2011-02-24 | Office supplies |
| Julie Lawler | $85.00 | 2011-03-15 | CLEANING |
| Julie Lawler | $85.00 | 2011-01-20 | CLEANING |
| Julie Lawler | $85.00 | 2011-02-06 | CLEANING |
| Abraham Lincoln Hotel | $78.40 | 2011-03-01 | Lodging - candidate |
| Abraham Lincoln Hotel | $78.40 | 2011-02-17 | Lodging - candidate |
| Abraham Lincoln Hotel | $78.40 | 2011-01-07 | Lodging - candidate |
| Melissa Vogrin | $70.00 | 2011-02-06 | services |
| Joliet Region Chamber of Commerce | $65.00 | 2011-01-26 | DINNER TICKET |
| Andromeda Computing Systems | $65.00 | 2011-03-12 | tech support |
| Postmaster | $52.00 | 2011-01-20 | Postage |
| Andromeda Computing Systems | $32.50 | 2011-02-22 | tech support |
| Joliet Region Chamber of Commerce | $30.00 | 2011-03-23 | LUNCHEON |
| Office Max | $11.63 | 2011-01-25 | Office supplies |