Quarterly
Filed Doc ID: 479361 | Committee: Friends of Sue Rezin
Document Information
| Filed Date | 2012-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 26 |
| Signer | Debra Packley |
Receipts (70 | $76,418.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois | $15,000.00 | 2012-09-24 | |
| STAND for Children Illinois PAC | $10,000.00 | 2012-09-24 | |
| The Illinois Chamber PAC | $5,000.00 | 2012-09-25 | |
| Prairie Creek Grain Company INC | $2,500.00 | 2012-09-25 | |
| Realtor Political Action Committee | $2,500.00 | 2012-09-10 | |
| PENN National Gaming Inc | $2,000.00 | 2012-09-10 | |
| Illinois Merchants PAC Team | $2,000.00 | 2012-09-24 | |
| RSSCC | $1,570.39 | 2012-09-26 | photo shoot |
| Humana Inc. | $1,500.00 | 2012-09-04 | |
| CAT EMPLOYEES PAC | $1,500.00 | 2012-09-20 | |
| Illinois Lawyers PAC | $1,500.00 | 2012-09-14 | |
| Intern Brotherhood Elect Workers Union Local 15 | $1,000.00 | 2012-09-29 | |
| Illinois BANKPAC | $1,000.00 | 2012-07-25 | |
| NFIB Illinois Safe Trust | $1,000.00 | 2012-08-06 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2012-08-30 | |
| Illinois Hospital Association PAC | $1,000.00 | 2012-09-10 | |
| ATI Physical Therapy | $1,000.00 | 2012-07-11 | |
| Dynegy Administrative Svc | $1,000.00 | 2012-09-14 | |
| UP Railroad Company | $1,000.00 | 2012-09-14 | |
| SFAA-PAC | $1,000.00 | 2012-09-14 | |
| Prairie Creek Logistics Inc | $1,000.00 | 2012-09-25 | |
| Arlington Park Racecourse | $1,000.00 | 2012-09-25 | |
| ICHP Pharmacy Action Fund | $1,000.00 | 2012-09-20 | |
| Carus Corporation | $1,000.00 | 2012-09-21 | |
| Filson / Gordon Assoc L.L.C. | $1,000.00 | 2012-09-30 | |
| Community BancPAC | $1,000.00 | 2012-09-30 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2012-09-28 | |
| Edmund B Thornton | $1,000.00 | 2012-09-30 | |
| John and Denise Sparrow | $500.00 | 2012-07-25 | |
| CHEMPAC | $500.00 | 2012-09-21 | |
| JOHN B & JUDITH A ROTH | $500.00 | 2012-09-28 | |
| Gerald & Lorraine Davidson | $500.00 | 2012-09-24 | |
| Lilly USA LLC | $500.00 | 2012-09-28 | |
| Caesars Entertainment Op Co Inc | $500.00 | 2012-07-25 | |
| Wine and Spirits Dist.m of Illinois PAC | $500.00 | 2012-07-11 | |
| Monsanto Co. | $500.00 | 2012-08-30 | |
| Wells Fargo & Co. Employee PAC | $500.00 | 2012-08-30 | |
| CAR OF ILLINOIS | $500.00 | 2012-09-28 | |
| ILIPAC | $500.00 | 2012-09-29 | |
| Contractors For Free Enterprise | $500.00 | 2012-09-14 | |
| Trustmark Ins. Co PAC Trust PAC | $500.00 | 2012-09-29 | |
| Nicor Gas | $500.00 | 2012-09-28 | |
| Phillips 66 Company | $500.00 | 2012-09-14 | |
| ABATE PAC | $400.00 | 2012-09-25 | |
| Republican Central Committee Putnam Co | $400.00 | 2012-09-27 | |
| Walgreen Co IL | $300.00 | 2012-09-10 | |
| Illinois CPAs PAC | $300.00 | 2012-09-27 | |
| Illinois Harness Horsemen PAC | $300.00 | 2012-09-29 | |
| American Nickeloid Co | $250.00 | 2012-09-24 | |
| Pharma | $250.00 | 2012-08-23 |
Expenditures (146 | $66,301.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Winning Systems Inc | $4,000.00 | 2012-09-20 | fundraising cost |
| Winning Systems Inc | $3,500.00 | 2012-09-18 | fundraising cost |
| David Welter | $3,250.00 | 2012-09-28 | Services Rendered |
| David Welter | $2,100.00 | 2012-08-05 | Services Rendered |
| David Welter | $2,100.00 | 2012-09-04 | Services Rendered |
| David Welter | $2,000.00 | 2012-07-02 | Services Rendered |
| Max Halm | $1,060.00 | 2012-08-23 | services rendered |
| Solid Impressions | $993.22 | 2012-09-23 | design/typsetting/mailing |
| Max Halm | $975.00 | 2012-07-21 | services rendered |
| Senica Oak Ridge Golf Club Inc | $942.25 | 2012-08-01 | golf outing |
| Andrew Koscik | $887.50 | 2012-08-03 | services rendered |
| Ben Paulson | $820.00 | 2012-08-23 | services rendered |
| Andrew Koscik | $805.25 | 2012-08-23 | services rendered |
| Merc Strategy GroupLLC | $801.00 | 2012-08-09 | communications |
| Trevor Sampson | $795.00 | 2012-08-23 | services rendered |
| HyVee | $791.84 | 2012-09-28 | food senior fair |
| Julie Roseberry | $765.51 | 2012-08-25 | sponsor child fair |
| Ben Paulson | $750.00 | 2012-08-03 | services rendered |
| Garrick Harrison Phelps | $735.00 | 2012-08-23 | service rendered |
| Max Halm | $685.00 | 2012-09-28 | services rendered |
| Craig Brown | $681.25 | 2012-08-23 | services rendered |
| COMCAST | $672.46 | 2012-07-29 | COMMUNICATIONS |
| Ben Paulson | $650.00 | 2012-09-14 | services rendered |
| Kevin Bell | $650.00 | 2012-09-14 | Services Rendered |
| Zach Flood | $622.50 | 2012-08-04 | services rendered |
| Ben Paulson | $620.00 | 2012-07-21 | services rendered |
| Marcia Phelps | $600.00 | 2012-09-04 | service rendered |
| Zach Flood | $592.50 | 2012-07-21 | services rendered |
| Ben Paulson | $591.50 | 2012-09-28 | services rendered |
| Andrew Koscik | $582.50 | 2012-07-21 | services rendered |
| Anna Erickson | $571.50 | 2012-08-23 | service rendered |
| Trevor Sampson | $565.00 | 2012-09-28 | services rendered |
| Rex Layne III | $565.00 | 2012-08-23 | service rendered |
| Maggie Roth | $555.00 | 2012-08-04 | services rendered |
| Matt Hussey | $547.50 | 2012-08-04 | services rendered |
| Kevin Bell | $538.50 | 2012-07-21 | Services Rendered |
| Ben Paulson | $537.50 | 2012-07-07 | services rendered |
| Trevor Sampson | $535.00 | 2012-08-04 | services rendered |
| Timothy Gile | $525.00 | 2012-09-28 | service rendered |
| Zach Flood | $525.00 | 2012-07-07 | services rendered |
| Matt Hussey | $510.00 | 2012-07-21 | services rendered |
| Kevin Bell | $510.00 | 2012-07-07 | Services Rendered |
| Kevin Bell | $500.00 | 2012-08-04 | Services Rendered |
| Anna Erickson | $500.00 | 2012-09-28 | service rendered |
| LogoWorks | $499.64 | 2012-08-03 | t-shirts |
| Seth Terendo | $495.00 | 2012-09-28 | services rendered |
| Seth Terendo | $480.00 | 2012-08-23 | services rendered |
| Kevin Bell | $470.00 | 2012-08-23 | Services Rendered |
| Natalie Erickson | $465.00 | 2012-09-14 | service rendered |
| Andrew Koscik | $460.00 | 2012-07-07 | services rendered |