Quarterly
Filed Doc ID: 470246 | Committee: Friends for Renee Kosel
Document Information
| Filed Date | 2012-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 9 |
| Signer | Larry Fey |
| Submitter | Burmeister Roberta |
Receipts (30 | $15,070.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor PAC | $1,000.00 | 2012-06-26 | |
| Ameren Illinois PAC | $1,000.00 | 2012-06-25 | |
| Ozinga Bros. Inc. | $1,000.00 | 2012-06-26 | |
| DENT-IL-PAC | $1,000.00 | 2012-06-25 | |
| ATI Physical Therapy | $1,000.00 | 2012-06-27 | |
| AT&T llinois Employee PAC | $1,000.00 | 2012-06-25 | |
| Illinois BankPac | $750.00 | 2012-06-13 | |
| Kurtz Ambulance Service Inc. | $750.00 | 2012-06-07 | |
| Illinois Fire Chiefs Association PAC | $750.00 | 2012-06-14 | |
| Sports & Spine Chiropractic SC | $750.00 | 2012-06-15 | |
| Grand Trunk Western Railroad Co. | $600.00 | 2012-06-20 | |
| William F. Mahar Inc. | $500.00 | 2012-06-20 | |
| Fletcher Topol O'Brien & Kasper P.C. | $500.00 | 2012-06-10 | |
| Illinois Hospital Association | $500.00 | 2012-06-08 | |
| Kensington Research & Recovery | $300.00 | 2012-06-01 | |
| Richard McGrath | $300.00 | 2012-06-20 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $300.00 | 2012-06-22 | |
| Christine Maguire | $280.00 | 2012-06-13 | |
| Holland for Mayor | $250.00 | 2012-06-20 | |
| Capri Beauty College - New Lenox | $250.00 | 2012-06-19 | |
| Chicago Fire Fighters Union Local 2 PAC | $250.00 | 2012-06-14 | |
| Louis Filosa | $250.00 | 2012-06-14 | |
| Derek and Rene Ewanic | $250.00 | 2012-06-05 | |
| Michael Wojcik | $250.00 | 2012-06-29 | |
| Elmhurst-Chicago Stone Co. | $250.00 | 2012-06-05 | |
| ABATE Pac | $240.00 | 2012-06-19 | |
| James P. Daley | $200.00 | 2012-06-20 | |
| Charles Smith | $200.00 | 2012-06-07 | |
| NAIFA ILLINOIS IFAPAC Pol. Account | $200.00 | 2012-06-20 | |
| Michael and Lucinda McClain | $200.00 | 2012-06-28 |
Expenditures (21 | $7,944.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roberta Burmeister | $1,604.75 | 2012-06-20 | Services Rendered |
| United States Treasury | $1,011.50 | 2012-06-29 | Federal Tax Filing |
| US Postal Service | $991.90 | 2012-05-30 | postage |
| Record Information Services Inc. | $850.00 | 2012-05-17 | Computer Technical Support |
| Morgans Restaurant | $800.00 | 2012-06-20 | Fundraiser |
| New Lenox Village Printery | $697.19 | 2012-05-30 | Invites and envelopes |
| U. S. Postal Service | $642.46 | 2012-06-20 | Postage |
| PageDesk Incorporated | $175.00 | 2012-04-09 | Computer Tech Support |
| AT&T Mobility | $164.95 | 2012-06-10 | Cellular Service |
| ProFlowers.com | $158.25 | 2012-05-30 | flowers |
| AT&T Mobility | $150.11 | 2012-04-12 | Cellular Service |
| AT&T Mobility | $149.96 | 2012-05-17 | Cellular Service |
| Staples | $137.11 | 2012-05-30 | Office Supplies |
| Office Depot | $129.95 | 2012-06-20 | Computer supplies |
| Morgans Restaurant | $100.00 | 2012-05-17 | Fundraising Expence |
| Office Depot | $50.05 | 2012-05-30 | Office Supplies |
| Staples | $43.19 | 2012-05-01 | Office Supplies |
| PageDesk Incorporated | $25.00 | 2012-06-08 | Technical Support |
| PageDesk Incorporated | $25.00 | 2012-05-17 | Technical Support |
| PageDesk Incorporated | $25.00 | 2012-05-25 | Computer Tech Support |
| ProFlowers.com | $12.97 | 2012-05-30 | shipping |