Quarterly

Filed Doc ID: 472760 | Committee: Friends of Tim Schmitz

Document Information

Filed Date2012-08-02
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages9
AmendedYes
ClarificationBALANCE TYPO
SignerThomas Schmitz

Receipts (19 | $7,079.42)

DonorAmountDateDescription
House Republican Organization $579.42 2012-06-13 Payroll through 6/5/2012
Van Vlissingen and Co $500.00 2012-04-16
Takeda $500.00 2012-04-16
Law Offices of Guerard & Krasner $500.00 2012-04-16
ExelonPAC $500.00 2012-04-20
Realtor Political Action Committee $500.00 2012-04-20
ComEd PAC $500.00 2012-04-20
American Chemistry Council $500.00 2012-05-21
Fletcher O'BrienKasper and Nottage P.C. $500.00 2012-06-11
Illinois League of Financial Institutions PEC $300.00 2012-05-21
Gary Mozina $250.00 2012-04-16
Illinois Financial Services Association $250.00 2012-04-16
IL Optometric Association PAC $250.00 2012-04-16
Daniel Sergi $250.00 2012-04-20
State University Annuitants Association $250.00 2012-04-16
Valley Ambulatory Surgery Center $250.00 2012-04-16
IL Chiropractic Society $250.00 2012-04-16
Ohio Farmers Insurance Co $250.00 2012-04-16
Midwest Ground Covers $200.00 2012-05-21

Expenditures (32 | $7,140.18)

PayeeAmountDatePurpose
Oscar Swan $800.00 2012-04-12 event expense
Timothy Schmitz $607.55 2012-04-04 mileage
US Postal Service $495.00 2012-06-26 POSTAGE
Timothy Schmitz $494.20 2012-05-05 mileage
Kon Printing $390.57 2012-05-17 Printing
Beth Goncher $325.00 2012-06-01 consulting
Beth Goncher $325.00 2012-05-01 consulting
Beth Goncher $325.00 2012-04-01 consulting
E.L.E.C.T. $299.00 2012-06-13 Software Support
Kon Printing $285.00 2012-06-13 Printing
Beth Goncher $250.00 2012-05-01 car
Beth Goncher $250.00 2012-04-01 car
Beth Goncher $250.00 2012-06-01 car
Kon Printing $220.79 2012-06-25 Printing
Beth Goncher $184.25 2012-06-25 mileage
Nextel Communitcations $170.71 2012-05-04 CELL PHONE SERVICE
Nextel Communitcations $168.44 2012-04-03 CELL PHONE SERVICE
Nextel Communitcations $168.37 2012-06-03 CELL PHONE SERVICE
Sam's Club $159.30 2012-06-30 supplies
Fifth Street Flowers $150.75 2012-05-25 Flowers
John R. Cook $120.00 2012-04-01 Rent
John R. Cook $120.00 2012-06-01 Rent
John R. Cook $120.00 2012-05-01 Rent
Office Max $75.97 2012-06-12 supplies
Office Max $74.80 2012-06-25 supplies
Office Max $70.46 2012-04-12 supplies
Comcast Communications $67.84 2012-04-03 Cable Service
Comcast Communications $67.84 2012-06-13 Cable Service
Comcast Communications $67.84 2012-05-17 Cable Service
Oscar Swan $21.00 2012-05-05 event expense
Office Max $11.28 2012-04-12 supplies
Comcast Communications $4.22 2012-04-27 Cable Service