Quarterly
Filed Doc ID: 481381 | Committee: Sheila Simon for Illinois
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 8 |
| Signer | Brenda Erickson |
| Submitter | Jill Baldwin |
Receipts (22 | $6,862.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elizabeth K. Brown-Reeves | $1,412.00 | 2012-07-03 | Food & beverages |
| North Central Illinois Laborer's District Council Political Action Com | $1,000.00 | 2012-07-31 | |
| Pierre Menard Democratic Club, Inc. | $500.00 | 2012-09-22 | |
| John S. Brewster | $500.00 | 2012-09-21 | |
| Plumbers & Steamfitters Local No. 137 COPE Fund | $500.00 | 2012-09-21 | |
| Illinois CPAs For Political Action | $500.00 | 2012-09-21 | |
| Suite 1450 | $450.00 | 2012-09-28 | office space and live answering service |
| Robert & Karla L. Mees | $300.00 | 2012-09-21 | |
| Maragos & Margos LTD | $300.00 | 2012-09-21 | |
| Harvey & Stuckel, Chartered Attorneys At Law | $250.00 | 2012-07-31 | |
| Art Johnston | $200.00 | 2012-07-13 | 165944 |
| Wilbert F. Crowley | $150.00 | 2012-07-31 | |
| Brent Clark | $125.00 | 2012-09-21 | |
| Robert S. Graettinger | $100.00 | 2012-07-31 | |
| Michael T. Everett | $100.00 | 2012-07-31 | |
| Todd Holzinger | $100.00 | 2012-07-31 | |
| Connie J. Higgins | $100.00 | 2012-07-31 | |
| Richard L. Burns | $100.00 | 2012-07-30 | |
| Phillip Salzer | $50.00 | 2012-07-31 | |
| WES-PAC | $50.00 | 2012-07-09 | room rental |
| Laurie Covington | $50.00 | 2012-07-31 | |
| Marva Nelson | $25.00 | 2012-07-31 |
Expenditures (24 | $28,181.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ms. Jill A. Baldwin | $4,884.87 | 2012-07-09 | Services and out-of-pocket expenses |
| Ms. Jill A. Baldwin | $3,818.75 | 2012-08-08 | Services and out-of-pocket expenses |
| Barbara P. Guttmann | $3,500.00 | 2012-07-13 | Services July 2012 |
| Barbara P. Guttmann | $3,500.00 | 2012-08-02 | Services August 2012 |
| Barbara P. Guttmann | $3,500.00 | 2012-09-03 | Services September 2012 |
| Ms. Jill A. Baldwin | $3,367.74 | 2012-09-05 | Services and out-of-pocket expenses |
| John Baldwin | $2,118.75 | 2012-08-08 | Services |
| John Baldwin | $1,337.50 | 2012-09-05 | Services |
| John Baldwin | $656.25 | 2012-07-09 | Services |
| NGP VAN | $350.00 | 2012-07-03 | DDA PUR |
| NGP VAN | $350.00 | 2012-09-03 | DDA PUR |
| NGP VAN | $350.00 | 2012-08-02 | DDA PUR |
| Frontier Communication | $70.97 | 2012-08-02 | Telephone |
| Frontier Communication | $70.57 | 2012-09-03 | Telephone |
| Frontier Communication | $70.09 | 2012-07-06 | Telephone |
| First Bank | $61.02 | 2012-08-03 | Mrch. Svc. Interch. |
| Robco Audio | $60.00 | 2012-08-28 | Sound system, event |
| First Bank | $39.20 | 2012-09-03 | Mrch. Svc. Discount |
| First Bank | $39.20 | 2012-07-02 | Mrch. Svc. Discount |
| First Bank | $24.07 | 2012-08-03 | Mrch. Svc. Fee |
| First Bank | $3.33 | 2012-09-03 | Mrch. Svc. Interch. |
| First Bank | $3.33 | 2012-07-02 | Mrch. Svc. Interch. |
| First Bank | $2.80 | 2012-09-03 | Mrch. Svc. Fee |
| First Bank | $2.80 | 2012-07-03 | Mrch Svc Fee |