Quarterly

Filed Doc ID: 470834 | Committee: The Chicago Committee

Document Information

Filed Date2012-07-15
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages8
SignerLynn Lockwood

Receipts (13 | $131,750.00)

DonorAmountDateDescription
Illinois Pipe Trades PAC Account $50,000.00 2012-04-09
Scott Brindley $10,000.00 2012-06-27
Michelle K Brindley $10,000.00 2012-06-27
Laurel Imig Britton $10,000.00 2012-06-27
Israel A. Englander & CO., LLC $10,000.00 2012-06-27
Joseph Lucas $10,000.00 2012-06-27
Nancy Lucas $10,000.00 2012-06-27
Victoria Gore $6,750.00 2012-06-27
John Sabat $5,000.00 2012-06-27
Wendy Goldberg $5,000.00 2012-06-27
Lisa M Caputo $2,000.00 2012-06-27
Jasper Simkowski $2,000.00 2012-06-27
Amy Perlik Healy $1,000.00 2012-06-27

Expenditures (39 | $158,331.57)

PayeeAmountDatePurpose
Greenberg Quinlan Rosner Research, Inc. $62,431.82 2012-06-30 Professional Fees/Polling & Research
Thomas Bowen $7,996.62 2012-05-31 Salary
Thomas Bowen $7,996.62 2012-04-30 Salary
Thomas Bowen $7,996.62 2012-06-30 Salary
AKPD Message & Media LLC $7,000.00 2012-04-17 Professional Services/Consulting
AKPD Message & Media LLC $7,000.00 2012-05-15 Professional Services/Consulting
AKPD Message & Media LLC $7,000.00 2012-06-13 Professional Services/Consulting
Lakefront Strategies $7,000.00 2012-05-31 Consulting Services
Lakefront Strategies $7,000.00 2012-06-30 Consulting Services
Automatic Data Processing $3,844.88 2012-05-31 Payroll Taxes
Automatic Data Processing $3,844.88 2012-04-30 Payroll Taxes
Automatic Data Processing $3,844.88 2012-06-30 Payroll Taxes
Lakefront Strategies $3,500.00 2012-04-12 Consulting Services
Lakefront Strategies $3,500.00 2012-04-27 Consulting Services
Jeremy Massey $2,200.00 2012-04-30 Professional Services/Consulting
Jeremy Massey $2,200.00 2012-05-31 Professional Services/Consulting
Jeremy Massey $2,200.00 2012-06-30 Professional Services/Consulting
Suite 1450 $1,598.25 2012-04-01 Office Rent
Suite 1450 $1,597.25 2012-06-01 Office Rent
Suite 1450 $1,595.00 2012-05-01 Office Rent
Horwich Coleman Levin, LLC $1,151.50 2012-04-17 Professional Fees/Accounting
United Airlines $1,004.10 2012-05-07 Travel expense
United Airlines $739.60 2012-04-30 Travel expense
WDW Sheraton Dolphin Hotel $669.39 2012-06-08 Lodging Expense
Delux Bar and Grill $509.34 2012-05-29 Event Cost/Food
US Airways $482.60 2012-06-08 Travel expense
Capitol Fax $350.00 2012-06-13 Subscription service
NGP VAN Inc. $300.00 2012-06-13 Finance Software
Deluxe for Business $272.72 2012-04-23 Bank Charges
Lexis Nexis $270.00 2012-04-27 Research expense
Lexis Nexis $270.00 2012-06-13 Research expense
Lexis Nexis $270.00 2012-04-17 Research expense
VAM Executive Transport $135.00 2012-04-17 Transportation Cost
Secure Care Self Storage $114.00 2012-05-30 Storage
Secure Care Self Storage $114.00 2012-04-16 Storage
Automatic Data Processing $100.00 2012-06-08 Payroll Processing
Automatic Data Processing $100.00 2012-04-06 Payroll Processing
Automatic Data Processing $100.00 2012-05-04 Payroll Processing
VAM Executive Transport $32.50 2012-04-27 Transportation Cost