Quarterly
Filed Doc ID: 469164 | Committee: Friends of Sue Rezin
Document Information
| Filed Date | 2012-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 17 |
| Signer | Debra Packley |
Receipts (69 | $42,498.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marquis Energy LLC | $5,000.00 | 2012-06-26 | |
| ComEdPAC | $3,000.00 | 2012-04-13 | |
| AMEREN ILLINOIS PAC | $2,000.00 | 2012-05-07 | |
| Credit Union PAC | $1,250.00 | 2012-04-13 | |
| Illinois Firearms Manufacturers Assoc | $1,000.00 | 2012-06-30 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2012-05-07 | |
| AMEREN ILLINOIS PAC | $1,000.00 | 2012-06-15 | |
| CAT EMPLOYEES PAC | $1,000.00 | 2012-06-30 | |
| CHEMPAC | $1,000.00 | 2012-04-17 | |
| Manufacturers Political Action Committee | $1,000.00 | 2012-04-17 | |
| Lyondell Chemical PAC | $1,000.00 | 2012-04-17 | |
| MidAmerican Energy | $1,000.00 | 2012-05-31 | |
| Stepan Compasny | $1,000.00 | 2012-04-26 | |
| Ray Glavan | $1,000.00 | 2012-05-04 | |
| Illinois State Medical Society PAC | $1,000.00 | 2012-05-04 | |
| K & S REAL ESTATE LLC | $758.78 | 2012-04-28 | |
| K & S REAL ESTATE LLC | $756.78 | 2012-04-10 | |
| Committee to Elect Joseph Steichen | $750.00 | 2012-06-26 | |
| LyondellBassell | $720.66 | 2012-04-12 | lunch meeting |
| Aux Sable | $500.00 | 2012-04-26 | |
| Dynegy Administrative Svc | $500.00 | 2012-05-02 | |
| Illinois BANKPAC | $500.00 | 2012-05-07 | |
| MKD Electric Inc | $500.00 | 2012-04-13 | |
| Manhattan Mechanical Services LLC | $500.00 | 2012-04-13 | |
| American Chemistry Council | $500.00 | 2012-04-17 | |
| Contractors For Free Enterprise | $500.00 | 2012-04-17 | |
| Seeler Industries Inc. | $500.00 | 2012-04-17 | |
| Carus Corporation | $500.00 | 2012-04-18 | |
| AT&T Services Inc on behalf of AT&T Illinois | $500.00 | 2012-05-07 | |
| AT&T Services Inc on behalf of AT&T Illinois | $500.00 | 2012-05-07 | |
| CAR OF ILLINOIS | $500.00 | 2012-05-07 | |
| The Illinois Chamber PAC | $500.00 | 2012-05-07 | |
| Illinois Insurance Association PAC | $500.00 | 2012-05-31 | |
| CHEMPAC | $500.00 | 2012-06-06 | |
| Bob & Barbara Vickery | $500.00 | 2012-06-14 | |
| Nicor Gas | $500.00 | 2012-06-12 | |
| Chip's Auto Sales | $500.00 | 2012-06-26 | |
| DOW CHEMICAL COMPANY | $500.00 | 2012-06-26 | |
| DAVID J & DAWN M KALUZNY | $500.00 | 2012-06-30 | |
| UPSPAC | $500.00 | 2012-06-30 | |
| Illinois Hospital Association PAC | $500.00 | 2012-05-07 | |
| D CONSTRUCTION INC | $410.00 | 2012-06-06 | |
| Pro Independent Insurance Agents PAC | $300.00 | 2012-05-07 | |
| Realtor Political Action Committee | $300.00 | 2012-05-07 | |
| Sheriffs of Illinois PAC | $300.00 | 2012-05-07 | |
| Grain & Feed Legislative Council | $300.00 | 2012-05-07 | |
| Chicago Fire Fighters Union Local 2 PAC | $300.00 | 2012-05-31 | |
| Illinois Hotel Motel PAC | $300.00 | 2012-05-07 | |
| Illinois BANKPAC | $260.00 | 2012-06-12 | |
| Royal Lanes INC. | $260.00 | 2012-06-26 |
Expenditures (43 | $18,719.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CURTIS SCOTT ADVERTISING INC | $2,412.00 | 2012-06-20 | printing |
| David Welter | $2,100.00 | 2012-05-30 | Services Rendered |
| Merc Strategy GroupLLC | $1,571.56 | 2012-04-12 | communications |
| Merc Strategy GroupLLC | $950.02 | 2012-05-02 | communications |
| Ray Glavan | $900.00 | 2012-06-29 | Partial return of contribution |
| Chicago Blackhawks | $758.78 | 2012-04-28 | Blackhawk fundraiser |
| Chicago Bulls | $756.78 | 2012-04-10 | bulls fundraiser |
| Max Halm | $665.00 | 2012-06-20 | services rendered |
| Senica Oak Ridge Golf Club Inc | $647.70 | 2012-05-08 | dinner fundraiser |
| Max Halm | $535.00 | 2012-04-11 | services rendered |
| Kevin Bell | $522.50 | 2012-06-23 | Services Rendered |
| David Welter | $500.00 | 2012-04-11 | Services Rendered |
| David Welter | $400.00 | 2012-05-02 | Services Rendered |
| Zach Flood | $387.00 | 2012-06-22 | services rendered |
| Ben Paulson | $370.00 | 2012-06-22 | services rendered |
| HENRY SALES ASSOCIATES | $361.14 | 2012-06-16 | HANDOUTS |
| Andrew Koscik | $342.50 | 2012-06-22 | services rendered |
| Cal's Printing | $328.31 | 2012-05-31 | PRINTING |
| ELECT Inc | $299.00 | 2012-05-31 | software |
| Andrew Koscik | $285.00 | 2012-06-07 | services rendered |
| Zach Flood | $275.00 | 2012-06-07 | services rendered |
| Kevin Bell | $255.00 | 2012-06-07 | Services Rendered |
| LaSalle Count Farm Bureau | $250.00 | 2012-05-25 | sponsorship |
| Maggie Roth | $245.00 | 2012-06-22 | services rendered |
| Cal's Printing | $234.65 | 2012-06-20 | PRINTING |
| Abraham Lincoln Hotel | $229.00 | 2012-05-31 | fundraising reception |
| WCSJ WJDK RADIO | $209.00 | 2012-05-28 | media buy radio WCSJ-WJDK |
| Morris Business & Tech Center | $200.00 | 2012-05-30 | office rental |
| Matt Hussey | $197.50 | 2012-06-25 | services rendered |
| Cal's Printing | $192.21 | 2012-04-12 | PRINTING |
| LaSalle Little League Baseball | $175.00 | 2012-04-29 | advertising |
| Classic Cleaning | $165.00 | 2012-04-12 | Office Cleaning |
| WAL MART | $135.49 | 2012-06-06 | TELEPHONE EQUIP |
| Classic Cleaning | $110.00 | 2012-05-02 | Office Cleaning |
| Classic Cleaning | $110.00 | 2012-06-16 | Office Cleaning |
| WAL MART | $107.97 | 2012-05-31 | FOOD FOR OFFICE |
| COMCAST | $97.16 | 2012-04-29 | COMMUNICATIONS |
| COMCAST | $97.16 | 2012-05-25 | COMMUNICATIONS |
| COMCAST | $97.14 | 2012-06-25 | COMMUNICATIONS |
| WAL MART | $71.00 | 2012-06-04 | TELEPHONE EQUIP |
| WAL MART | $64.21 | 2012-04-11 | parade material |
| Cal's Printing | $59.53 | 2012-05-25 | PRINTING |
| Ben Paulson | $50.00 | 2012-06-07 | services rendered |