Quarterly

Filed Doc ID: 481238 | Committee: David McSweeney for State Representative

Document Information

Filed Date2012-10-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages23
SignerAnthony Luczkiw

Receipts (88 | $169,282.38)

DonorAmountDateDescription
Car Of Illinois $500.00 2012-09-14
Michael L. Keiser $500.00 2012-09-14
Samuel K. Skinner $500.00 2012-08-07
Motorola Solutions $500.00 2012-09-21
William D. Rockford $500.00 2012-08-03
NFIB-Illinois Safe Trust $500.00 2012-08-03
Community BancPac $500.00 2012-09-18
Citizens for Tom Morrison $500.00 2012-09-28
James Murphy $500.00 2012-09-21
William Kennedy $500.00 2012-09-28
Heartland Solutions Group Inc. $500.00 2012-09-14
Abate PAC $500.00 2012-09-28
Dwight D. Kay $500.00 2012-07-31
Citizens for Tom Morrison $500.00 2012-09-10
Chicagoland Chamber of Commerce PAC $500.00 2012-09-18
Cupac $500.00 2012-09-11
Cara M. Kretz $500.00 2012-08-16
DENT-IL-PAC $500.00 2012-09-11
ChemPAC $350.00 2012-09-28
Edward A. Louis $300.00 2012-09-14
Karen Darch $250.00 2012-09-14
WM Marshall Lee $250.00 2012-09-21
Margaret J. Oleary $250.00 2012-09-24
Joseph P. Oleary $250.00 2012-09-24
IHA PAC $250.00 2012-07-31
Susan Ahern $250.00 2012-09-24
Chicagoland Chamber of Commerce PAC $250.00 2012-08-03
TRK-PAC Mid-West Truckers Association,Inc. $250.00 2012-09-28
Proactive Strategies, Inc. $250.00 2012-09-14
Tova Shergold $200.00 2012-09-14
Michael Bukhalo $200.00 2012-09-26
Lou Anne Majewski $200.00 2012-09-28
David McSweeney $111.02 2012-09-30 Cell phone and Blackberry usage allocation for campaign
David McSweeney $110.85 2012-07-31 Cell phone and Blackberry usage allocation for campaign
David McSweeney $110.51 2012-08-31 Cell phone and Blackberry usage allocation for campaign
Lou Anne Majewski $100.00 2012-08-16
House Republican Organization $90.00 2012-09-21 Printing
Lou Anne Majewski $40.00 2012-09-11

Expenditures (69 | $176,427.17)

PayeeAmountDatePurpose
Wal Mart - Crystal Lake $67.44 2012-09-19 Office supplies
USPS -Cary $64.00 2012-09-19 Postage
USPS -Cary $64.00 2012-09-19 Postage
Moneris Solutions $60.96 2012-07-02 Credit Card Fees
Moneris Solutions $56.27 2012-09-04 Credit card processing
OfficeMax- Crystal Lake $42.00 2012-09-19 Office supplies
USPS -Cary $32.00 2012-09-19 Postage
American Express $29.05 2012-08-31 Credit card charge
American Express $29.05 2012-09-24 Credit card charge
OfficeMax- Crystal Lake $17.16 2012-09-30 Clipboards
Wal Mart - Crystal Lake $12.80 2012-09-30 Printer paper
Moneris Solutions $10.00 2012-07-02 Credit Card Fees
Moneris Solutions $10.00 2012-08-02 Credit Card Fees
Wal Mart - Crystal Lake $8.91 2012-09-30 printer paper
Wal Mart - Crystal Lake $7.97 2012-09-30 Booth Display material
American Express $7.95 2012-08-02 Credit Card Fees
American Express $7.95 2012-09-04 Monthly charge
OfficeMax- Crystal Lake $6.88 2012-09-19 Office supplies
American Express $3.04 2012-09-24 Credit card charge