Quarterly
Filed Doc ID: 470470 | Committee: Citizens for Chris Kennedy
Document Information
| Filed Date | 2012-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 18 |
| Signer | Linda Hinde |
Receipts (92 | $59,979.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary Kennedy | $5,000.00 | 2012-05-16 | |
| Charles McPike | $5,000.00 | 2012-06-30 | |
| Nancy McPike | $5,000.00 | 2012-06-30 | |
| Shelia Gutman | $2,500.00 | 2012-06-30 | |
| Dudley & Lake LLC | $2,500.00 | 2012-06-30 | |
| Morrison & Morrison PC | $2,500.00 | 2012-06-30 | |
| Scott Bayrach | $2,500.00 | 2012-06-26 | |
| Christine Lanum Shaw | $2,000.00 | 2012-06-30 | |
| Christine Lanum Shaw | $2,000.00 | 2012-06-30 | |
| Scott Bayrach | $1,500.00 | 2012-04-30 | |
| Beermann Pritikin Mirabelli Swedlove LLP | $1,000.00 | 2012-06-23 | |
| Jeffrey Jaenicke | $1,000.00 | 2012-04-23 | |
| Michael Kennedy | $1,000.00 | 2012-04-04 | |
| ATI Graphics | $1,000.00 | 2012-06-29 | Website design |
| Hinshaw & Culbertson LLP | $1,000.00 | 2012-06-29 | |
| Heather Steans | $1,000.00 | 2012-06-15 | |
| Steven Walanka | $750.00 | 2012-06-29 | Consulting |
| Joseph R. Poell, P.C. | $500.00 | 2012-06-30 | |
| Pasquesi Associates, P.C. | $500.00 | 2012-06-19 | |
| UAW Illinois Political Action Committee | $500.00 | 2012-06-22 | |
| Rubin Law | $500.00 | 2012-06-26 | |
| Donald Cosley | $500.00 | 2012-06-30 | |
| Harry Pascal | $500.00 | 2012-06-26 | |
| Paul O'Keefe | $500.00 | 2012-06-27 | |
| Gretchen Fisher | $500.00 | 2012-06-30 | |
| Jason Kroll | $500.00 | 2012-06-29 | |
| Pedro DeJesus | $500.00 | 2012-06-30 | |
| Harry Pascal | $500.00 | 2012-04-25 | |
| Douglas Roberts | $500.00 | 2012-05-21 | |
| Francis Beidler | $500.00 | 2012-05-01 | |
| David Appel | $500.00 | 2012-06-30 | |
| The Burnham Committee | $500.00 | 2012-05-31 | |
| Illinois Tenth Congressional Dist Democrats | $500.00 | 2012-06-30 | |
| Sheyman for Congress | $500.00 | 2012-05-21 | |
| Citizens for Susan Garrett | $500.00 | 2012-06-07 | |
| Salvi, Schostok & Pritchard | $500.00 | 2012-06-30 | |
| John L. Joanem & Associates, P.C. | $500.00 | 2012-06-30 | |
| Mike Perillo | $500.00 | 2012-06-30 | |
| Stuart Feen | $500.00 | 2012-05-17 | |
| Thomas Demetrio | $500.00 | 2012-05-31 | |
| Daniel Mott | $300.00 | 2012-06-28 | |
| Michael Marcus | $300.00 | 2012-06-15 | |
| Bret Fiden | $300.00 | 2012-06-28 | |
| Mark Israel | $300.00 | 2012-06-28 | |
| Sean Burke | $275.00 | 2012-05-21 | |
| James Seymour | $251.00 | 2012-05-02 | |
| Thomas Campe | $250.00 | 2012-05-21 | |
| Mirian Kelm | $250.00 | 2012-04-25 | |
| Michael Nissen | $250.00 | 2012-05-08 | |
| Betty-Ann Moore | $250.00 | 2012-05-08 |
Expenditures (46 | $19,560.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| North Shore Printers | $3,173.18 | 2012-05-10 | Printing |
| JSV Communications | $1,800.00 | 2012-05-17 | Communication Support Services |
| Julieann Tuohy | $1,500.00 | 2012-06-18 | Consulting |
| ATI Graphics | $1,500.00 | 2012-04-02 | Web Site |
| Jamie Crain | $1,225.00 | 2012-04-13 | Consulting |
| Michey Finn's Brewery | $1,085.07 | 2012-05-21 | Event Expense |
| Steven Walanka | $1,000.00 | 2012-05-15 | Finance Coordinator |
| Kristin Caldwell | $1,000.00 | 2012-04-02 | Consulting |
| Jones House, Inc | $974.00 | 2012-04-23 | Consulting and Printing |
| Jones House, Inc | $750.00 | 2012-05-31 | Consulting & Printing |
| Kristin Caldwell | $600.00 | 2012-05-02 | Consulting |
| Jones House, Inc | $550.00 | 2012-04-02 | Marketing/design/print consultation for March |
| Shawgate Lake Forest LLC | $450.00 | 2012-04-02 | April 2012 campaign office rent |
| Shawgate Lake Forest LLC | $450.00 | 2012-05-31 | Rent |
| Shawgate Lake Forest LLC | $450.00 | 2012-05-02 | May 2012 rent |
| Cartridge World | $379.83 | 2012-06-06 | Printer Cartridges |
| City of Lake Forest | $360.00 | 2012-05-21 | Parking permits |
| Office Max #26 | $309.80 | 2012-05-17 | Toner cartridges and water |
| Constant Contact | $259.26 | 2012-04-04 | Email Service |
| NGP Van, Inc | $250.00 | 2012-04-30 | Data Base |
| NGP Van, Inc | $250.00 | 2012-05-17 | Data Base |
| NGP Van, Inc | $250.00 | 2012-05-17 | Data Base |
| Kristin Caldwell | $250.00 | 2012-05-31 | Consulting |
| Office Depot | $200.00 | 2012-04-02 | Printing |
| Paypal, Inc | $87.05 | 2012-06-26 | Transaction Fee |
| Constant Contact | $63.75 | 2012-06-06 | Computer Expense |
| Paypal, Inc | $58.30 | 2012-06-30 | Transaction Fee |
| Paypal, Inc | $55.15 | 2012-06-15 | Transaction Fee |
| Office Depot | $43.51 | 2012-05-17 | Paper, trash bags, pens and paper towels |
| Paypal, Inc | $42.70 | 2012-06-28 | Transaction Fee |
| Paypal, Inc | $29.36 | 2012-06-26 | Transaction Fee |
| Paypal, Inc | $27.60 | 2012-06-30 | Transaction Fees |
| Paypal, Inc | $22.35 | 2012-04-25 | Transaction Fee |
| Paypal, Inc | $21.81 | 2012-06-30 | Transaction Fee |
| Paypal, Inc | $19.45 | 2012-06-29 | Transaction Fee |
| Paypal, Inc | $15.73 | 2012-05-02 | Transaction Fee |
| Paypal, Inc | $11.35 | 2012-06-01 | Transaction Fee |
| Paypal, Inc | $10.93 | 2012-05-21 | Transaction Fee |
| Paypal, Inc | $8.58 | 2012-06-07 | Transaction Fee |
| Paypal, Inc | $7.55 | 2012-05-14 | Transaction Fee |
| Paypal, Inc | $5.98 | 2012-05-31 | Transaction Fee |
| Paypal, Inc | $3.81 | 2012-05-01 | Transaction Fee |
| Paypal, Inc | $3.20 | 2012-05-07 | Transaction Fee |
| Paypal, Inc | $2.78 | 2012-05-10 | Transaction Fee |
| Paypal, Inc | $1.75 | 2012-05-15 | Transaction Fee |
| Paypal, Inc | $1.75 | 2012-04-30 | Transacation Fee |