Quarterly
Filed Doc ID: 479355 | Committee: Friends of Pam Roth
Document Information
| Filed Date | 2012-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 19 |
| Signer | PACKLEY DEBRA |
Receipts (67 | $30,513.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ILLINOIS CHAMBER PAC | $4,000.00 | 2012-09-28 | |
| ILLINOIS MERCHANTS PAC | $2,000.00 | 2012-09-28 | |
| AMEREN ILLINOIS | $1,500.00 | 2012-08-28 | |
| IL STATE MEDICAL SOCIETY PAC | $1,000.00 | 2012-08-21 | |
| SOUTHERN WINE AND SPIRITS OD AMERICA | $1,000.00 | 2012-09-28 | |
| TITLEMAX | $1,000.00 | 2012-09-18 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $1,000.00 | 2012-09-28 | |
| AT&T | $1,000.00 | 2012-09-28 | |
| PROFESSIONAL HOLDING COMPANY | $500.00 | 2012-07-01 | CAMPAIGN OFFICE RENT |
| JOHN ROTH | $500.00 | 2012-08-17 | |
| DIANE JORSTAD | $500.00 | 2012-08-10 | |
| DENNIS MARTIN | $500.00 | 2012-08-28 | |
| KAY SHAW | $500.00 | 2012-08-28 | |
| DYNEGY ADMINISTRATIVE | $500.00 | 2012-09-19 | |
| ERIC ORTINAU | $500.00 | 2012-08-21 | |
| R.L. LYON INC. | $500.00 | 2012-08-21 | |
| D CONSTRUCTION | $500.00 | 2012-08-21 | |
| HUMANA INC. | $500.00 | 2012-09-19 | |
| PROFESSIONAL HOLDING COMPANY | $500.00 | 2012-09-11 | RENT |
| GERALD DAVIDSON | $500.00 | 2012-08-10 | |
| IHA PAC | $500.00 | 2012-08-30 | |
| GRUNDY BANK | $500.00 | 2012-08-10 | |
| PENN NATIONAL GAMING INC. | $500.00 | 2012-08-30 | |
| IL AMERICAN FAMILY PAC | $500.00 | 2012-08-28 | |
| PROFESSIONAL HOLDING COMPANY | $500.00 | 2012-08-01 | CAMPAIGN OFFICE RENT |
| REALTOR POLITICAL ACTION COMMITTEE | $500.00 | 2012-08-28 | |
| ILLINOIS CPAS FOR POLITICAL ACTION | $400.00 | 2012-08-28 | |
| ILLINOIS HARNESS HORSEMAN PAC | $300.00 | 2012-08-10 | |
| WALGREENS COMPANY | $250.00 | 2012-09-19 | |
| MICHAEL MATTINGLY | $250.00 | 2012-08-10 | |
| ROBERT NARVICK | $250.00 | 2012-08-10 | |
| WINE AND SPIRITS DISTRIBUTORS OF IL PAC | $250.00 | 2012-07-20 | |
| ELLEN HANSON | $250.00 | 2012-08-10 | |
| NOREEN DOLLINGER | $250.00 | 2012-08-10 | |
| CHARLES GREENWAY | $250.00 | 2012-08-10 | |
| ANNE PEACOCK | $250.00 | 2012-08-10 | |
| GRUNDY BANK | $250.00 | 2012-08-10 | |
| LUSIA WOZNIAK | $250.00 | 2012-08-10 | |
| ILLINOIS BANKPAC | $250.00 | 2012-08-10 | |
| BEN RANDALL | $250.00 | 2012-08-10 | |
| RAYMOND MEYER | $250.00 | 2012-08-28 | |
| TAKEDA PHARMACEUTICALS U.S.A. INC. & AFFILIATES | $250.00 | 2012-08-30 | |
| WELLS FARGO & CO. EMPLOYEE PAC | $250.00 | 2012-08-28 | |
| J-M TRANSPORTS INC. | $250.00 | 2012-08-28 | |
| ADAM SHEA | $250.00 | 2012-08-28 | |
| RON WRIGHT | $250.00 | 2012-08-28 | |
| DR. JAMES K. CUTLER AND ASSOCIATES PC | $250.00 | 2012-08-28 | |
| MIKE & TRACY LAWYER | $250.00 | 2012-08-28 | |
| GERALD DAVIDSON | $250.00 | 2012-09-28 | |
| LUSIA WOZNIAK | $250.00 | 2012-09-28 |
Expenditures (104 | $42,541.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TODD GRASTY LLC | $9,067.63 | 2012-08-26 | PROMOTIONAL MATERIAL |
| SHIP N MAIL | $7,281.56 | 2012-08-15 | YARD SIGNS |
| HRO | $2,500.00 | 2012-07-02 | DONATION |
| CITIZENS FOR GLEN NIXON | $2,500.00 | 2012-09-06 | DONATION |
| FRIENDS OF SUSAN SWEENEY | $2,500.00 | 2012-09-06 | DONATION |
| INLAND ARTS AND GRAPHICS | $2,189.26 | 2012-07-27 | PRINTING |
| CHAPINS | $1,914.16 | 2012-08-10 | CATERING EXPENSE |
| INLAND ARTS AND GRAPHICS | $1,240.13 | 2012-08-10 | OFFICE SUPPLIES |
| GFS MARKETPLACE | $601.27 | 2012-08-17 | FOOD FOR FUNDRAISER |
| BIG DOG MERCER | $450.00 | 2012-08-25 | ENTERTAINMENT 8-25 FUNDRAISER |
| WALMART | $435.38 | 2012-07-20 | OFFICE SUPPLIES |
| UNITED STATES POST OFFFICE | $405.00 | 2012-09-13 | POSTAGE |
| UNITED STATES POST OFFFICE | $360.00 | 2012-09-27 | POSTAGE |
| BROWN'S LIMO | $360.00 | 2012-07-23 | TRANSPORTATION |
| INLAND ARTS AND GRAPHICS | $347.75 | 2012-07-02 | OFFICE SUPPLIES |
| INLAND ARTS AND GRAPHICS | $331.70 | 2012-09-28 | OFFICE SUPPLIES |
| INLAND ARTS AND GRAPHICS | $311.15 | 2012-07-02 | OFFICE SUPPLIES |
| SOUTHWEST AIRLINES | $286.56 | 2012-09-25 | AIR FARE |
| LAUREN ALTIERY | $280.00 | 2012-08-07 | SERVICES RENDERED |
| COMCAST | $279.38 | 2012-07-02 | INTERNET |
| GRUNDY COUNTY BROADCASTERS | $265.00 | 2012-08-10 | ADVERTISING RADIO |
| LAUREN ALTIERY | $235.00 | 2012-08-10 | SERVICES RENDERED |
| LAUREN ALTIERY | $235.00 | 2012-09-05 | SERVICES RENDERED |
| STEVEN BEISSWENGER | $225.00 | 2012-08-07 | SERVICES RENDERED |
| MENDARDS | $220.13 | 2012-09-25 | OFFICE SUPPLIES |
| VERIONICA STINNETTE | $215.00 | 2012-07-31 | SERVICE RENDERED |
| ULINE | $211.45 | 2012-09-25 | BAGS |
| LAUREN ALTIERY | $205.00 | 2012-08-28 | SERVICES RENDERED |
| WILL COUNTY GOVERNMENTAL LEAGUE | $200.00 | 2012-08-07 | HOLE SPONSOR |
| WILL COUNTY REPUBLICAN WOMEN | $200.00 | 2012-07-15 | EVENT DONATION |
| GRUNDY COUNTY BROADCASTERS | $199.00 | 2012-07-20 | ADVERTISING RADIO |
| LAUREN ALTIERY | $195.00 | 2012-08-17 | SERVICES RENDERED |
| GRUNDY COUNTY FAIR ASSN. | $180.00 | 2012-07-29 | DONATION |
| CHAPINS | $178.01 | 2012-08-10 | INTERN LUNCH |
| RACHEL ALTIERY | $175.00 | 2012-08-17 | SERVICES RENDERED |
| LAUREN ALTIERY | $165.00 | 2012-07-31 | SERVICES RENDERED |
| SAMANTHA OBROCHTA | $160.00 | 2012-09-25 | SERVICES RENDERED |
| SWIFTINK | $152.57 | 2012-09-18 | OFFICE SUPPLIES |
| WALMART | $150.03 | 2012-07-31 | SENIOR FAIR SUPPLIES |
| COMCAST | $147.59 | 2012-09-19 | INTERNET |
| COMCAST | $147.59 | 2012-08-24 | INTERNET |
| COMCAST | $147.59 | 2012-07-27 | INTERNET |
| COMCAST | $147.58 | 2012-07-02 | INTERNET |
| VERIONICA STINNETTE | $145.00 | 2012-07-17 | SERVICE RENDERED |
| VERIONICA STINNETTE | $145.00 | 2012-08-07 | SERVICE RENDERED |
| ASHLEY MAUBACH | $145.00 | 2012-09-17 | SERVICES RENDERED |
| WALMART | $143.44 | 2012-07-03 | PARADE CANDY |
| MENDARDS | $139.17 | 2012-09-03 | OFFICE SUPPLIES |
| LAUREN ALTIERY | $135.00 | 2012-07-23 | SERVICES RENDERED |
| LAUREN ALTIERY | $135.00 | 2012-07-17 | SERVICES RENDERED |