Quarterly
Filed Doc ID: 481320 | Committee: Pam McGuire Candidate for Clerk of the
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 8 |
| Signer | Pamela McGuire |
Receipts (26 | $2,291.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Danaka Krall | $364.00 | 2012-08-02 | liquor |
| Leslie Rienzie-Barry | $318.50 | 2012-08-02 | tent, tables and chairs |
| Leslie Rienzie-Barry | $256.89 | 2012-08-02 | Fund raising - food |
| Law Offices Kovitz Shifrin Nesbit, P.C. | $200.00 | 2012-07-29 | |
| Leslie Rienzie-Barry | $135.80 | 2012-07-04 | beverages |
| Debra Bennett | $100.98 | 2012-08-02 | decorations for fundraiser |
| Leslie Rienzie-Barry | $84.98 | 2012-08-02 | decorations |
| Leslie Rienzie-Barry | $80.33 | 2012-08-02 | decorations |
| Sue and Stan Wienclaw | $70.00 | 2012-08-02 | |
| Leslie Rienzie-Barry | $67.99 | 2012-08-02 | decorations |
| Leslie Rienzie-Barry | $65.30 | 2012-08-02 | Office supplies |
| Leslie Rienzie-Barry | $61.00 | 2012-08-02 | Postage |
| Debra Bennett | $61.00 | 2012-09-11 | Postage |
| Leslie Rienzie-Barry | $52.89 | 2012-08-02 | decorations |
| Sue and Stan Wienclaw | $50.00 | 2012-08-07 | |
| Debra Bennett | $45.10 | 2012-09-11 | Office supplies |
| Debra Bennett | $40.00 | 2012-07-29 | |
| Debra Bennett | $40.00 | 2012-08-02 | |
| Sue and Stan Wienclaw | $40.00 | 2012-08-02 | gift basket |
| Leslie Rienzie-Barry | $36.82 | 2012-08-02 | decorations |
| Leslie Rienzie-Barry | $32.75 | 2012-08-02 | decorations |
| Leslie Rienzie-Barry | $19.98 | 2012-07-07 | beverages |
| Leslie Rienzie-Barry | $17.29 | 2012-07-11 | beverages |
| Leslie Rienzie-Barry | $17.29 | 2012-07-09 | beverages |
| Leslie Rienzie-Barry | $17.28 | 2012-07-11 | beverages |
| Leslie Rienzie-Barry | $15.74 | 2012-07-09 | beverages |
Expenditures (16 | $6,140.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stars & Stripes Silk-Screening & Embroidery, Inc. | $1,966.50 | 2012-08-13 | Printing |
| J.V. Murphy & Associates | $875.25 | 2012-08-13 | Printing |
| Stars & Stripes Silk-Screening & Embroidery, Inc. | $822.26 | 2012-07-02 | Printing |
| Verison Wireless | $342.25 | 2012-08-14 | phone |
| GFS | $256.29 | 2012-09-25 | candy and bags |
| Irish American Society County Will | $250.00 | 2012-09-29 | ad |
| Faternal Order of Police Joliet Lodge 58 | $250.00 | 2012-08-29 | fundraiser |
| Take Back the Night | $250.00 | 2012-09-20 | donation |
| Deer Creek Golf Club | $225.00 | 2012-07-16 | food |
| Heros West | $200.00 | 2012-08-30 | deposit for staff party |
| Joliet Exchange Club | $200.00 | 2012-09-24 | ad |
| Will County Police Chief's Association | $195.00 | 2012-07-02 | fundraiser |
| Verison Wireless | $107.02 | 2012-09-25 | phone |
| Verison Wireless | $94.93 | 2012-08-01 | phone |
| GFS | $81.00 | 2012-07-03 | parade candy |
| Heros West | $25.26 | 2012-07-30 | campaign meeting |