Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 471534 | Committee: For the Good of Illinois PAC
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 12 |
| Signer | Adam Andrzejewski |
Receipts (30 | $21,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephen McShane | $2,500.00 | 2012-04-30 | |
| Margaret Kerrigan | $1,000.00 | 2012-04-30 | |
| Michael Stomberg | $1,000.00 | 2012-05-29 | |
| Gerald Glick, M.D. | $1,000.00 | 2012-05-29 | |
| Todd Martin DDS PC | $1,000.00 | 2012-05-29 | |
| The David Group of Illinois, Inc. | $1,000.00 | 2012-05-29 | |
| John Gaca | $1,000.00 | 2012-05-29 | |
| Kennth Jenero | $1,000.00 | 2012-06-24 | |
| James Graham | $1,000.00 | 2012-06-30 | |
| Joseph Hartmann | $1,000.00 | 2012-06-30 | |
| Proctor Restaurant and Equipment Supply | $1,000.00 | 2012-06-30 | |
| Ken Hoekstra | $1,000.00 | 2012-06-30 | |
| Eric Zeller | $500.00 | 2012-06-12 | |
| Terrence Kenney | $500.00 | 2012-06-18 | |
| Thomas J. Grunloh | $500.00 | 2012-05-07 | |
| Misty Heath | $500.00 | 2012-05-17 | |
| Leo Loughead | $500.00 | 2012-05-21 | |
| Effingham Builders Supply | $500.00 | 2012-05-25 | |
| Robert Haberkorn | $500.00 | 2012-06-14 | |
| Garrett Andres II | $500.00 | 2012-06-01 | |
| Nanci Huels | $500.00 | 2012-06-01 | |
| Jason Frichtl | $500.00 | 2012-06-01 | |
| Larry Weis | $500.00 | 2012-04-30 | |
| Walter Evans | $500.00 | 2012-05-07 | |
| William Nuxoll Oil Producer | $500.00 | 2012-05-07 | |
| Dennis Sullivan | $250.00 | 2012-04-30 | |
| Nicole Martin | $250.00 | 2012-05-03 | |
| ANBT Company of Chicago | $250.00 | 2012-06-11 | |
| Adam Andrzejewski | $200.00 | 2012-04-17 | |
| Paul Kirby | $200.00 | 2012-06-01 |
Expenditures (32 | $24,871.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Law Office of John Fogarty Jr. | $3,755.00 | 2012-05-16 | Legal fees |
| Larkin Brody Assoc. | $2,500.00 | 2012-06-06 | Consulting |
| Family PAC | $2,500.00 | 2012-05-17 | Contribution |
| Two Sisters Real Estate LLC | $2,400.00 | 2012-05-04 | rent |
| Culvers Catering | $1,901.03 | 2012-06-30 | Fund raising - food |
| Two Sisters Real Estate LLC | $1,200.00 | 2012-04-30 | rent |
| Artcraft Press Inc. | $1,146.31 | 2012-05-30 | Printing |
| Susan Petty | $1,000.00 | 2012-05-17 | Contractual |
| Friends of John Bambenek | $1,000.00 | 2012-04-11 | Contribution |
| Susan Petty | $1,000.00 | 2012-06-07 | Contractual |
| David McSweeney for State Representative | $1,000.00 | 2012-06-15 | Contribution |
| John Hagen | $800.00 | 2012-04-04 | Contractual |
| Friends of Rafael Rivadeneira | $600.00 | 2012-05-04 | Contribution |
| Premier Broadcasting | $508.00 | 2012-06-12 | Advertising - radio |
| John Lappe | $500.00 | 2012-06-15 | Contractual |
| Friends of Susan Sweeney | $500.00 | 2012-04-02 | Contribution |
| William Bernadoni | $500.00 | 2012-06-06 | Consulting |
| John Lappe | $500.00 | 2012-05-31 | Contractual |
| Moor Law Firm | $380.00 | 2012-05-16 | Legal fees |
| CCD Merchant Bankcard | $149.49 | 2012-06-30 | Credit card processing fee |
| CCD Merchant Bankcard | $129.10 | 2012-05-03 | Credit card processing fee |
| Tim Marszalik | $110.00 | 2012-05-05 | Contractual |
| Tim Marszalik | $100.00 | 2012-04-11 | Contractual |
| John Lappe | $100.00 | 2012-05-17 | Contractual |
| Artcraft Press Inc. | $93.62 | 2012-05-30 | Printing |
| CCD Authnet Gateway Billing | $93.45 | 2012-04-03 | Credit card processing fee |
| CCD Authnet Gateway Billing | $91.95 | 2012-06-04 | Credit card processing fee |
| CCD Authnet Gateway Billing | $89.95 | 2012-05-03 | Credit card processing fee |
| CCD Merchant Bankcard | $79.58 | 2012-05-03 | Credit card processing fee |
| CCD Merchant Bankcard | $74.91 | 2012-05-30 | Credit card processing fee |
| John Hagen | $50.00 | 2012-04-06 | Contractual |
| CCD Merchant Bankcard | $18.91 | 2012-04-03 | Credit card processing fee |