Quarterly
Filed Doc ID: 481392 | Committee: Dan Kotowski for State Senate
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 47 |
| Clarification | A contribution record was amended. |
| Signer | Mathieu Sussman |
Receipts (235 | $225,618.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society | $1,000.00 | 2012-08-23 | |
| Senate Democratic Victory Fund | $868.00 | 2012-09-06 | staff pay |
| Senate Democratic Victory Fund | $867.99 | 2012-09-17 | payroll |
| Dynegy Administration Svc | $750.00 | 2012-09-17 | |
| UPSPAC | $750.00 | 2012-09-17 | |
| Johnson & Johnson Services | $750.00 | 2012-07-19 | |
| Friends for Mulroe | $750.00 | 2012-09-14 | contract |
| Chicago Metal Supply and Fabrication Inc | $700.00 | 2012-09-28 | |
| Patrick & Jennifer O'Flaherty | $500.00 | 2012-08-23 | 123287 |
| Austriaco & Associates Ltd | $500.00 | 2012-09-26 | |
| NW Suburban Teachers Union | $500.00 | 2012-09-17 | |
| Unite States Cellular Political Action Committee | $500.00 | 2012-09-06 | |
| Addus Health Care | $500.00 | 2012-09-17 | |
| Mark R. Davis | $500.00 | 2012-09-26 | |
| Ares Dalianis | $500.00 | 2012-08-07 | 08199C |
| Bruce Simon Consulting | $500.00 | 2012-09-28 | |
| D'Escoto, Inc. | $500.00 | 2012-07-19 | |
| AstraZeneca | $500.00 | 2012-08-31 | |
| Bristol-Myers Squibb Company | $500.00 | 2012-09-26 | |
| James Nally | $500.00 | 2012-09-26 | |
| Michelle Andrew | $500.00 | 2012-07-24 | 04054Z |
| Illinois American Water Company Political Action Committee | $500.00 | 2012-09-17 | |
| IFSA PAC | $500.00 | 2012-08-31 | |
| Jerry & Josephine Conlon | $500.00 | 2012-08-17 | |
| Alice Nagle | $500.00 | 2012-09-06 | |
| Trucking Industry PAC | $500.00 | 2012-09-17 | |
| John & Nancy Iberl | $500.00 | 2012-09-20 | 07643S |
| Markell Bridges | $500.00 | 2012-08-17 | |
| MedImmune Biologics, Inc. | $500.00 | 2012-08-17 | |
| Andy Kane | $500.00 | 2012-09-27 | 01909G |
| Michael Brady | $500.00 | 2012-09-26 | |
| Mike Hoffman Governmental Relations & Consulting | $500.00 | 2012-08-23 | |
| Takeda Pharmaceuticals North America & Affiliates | $500.00 | 2012-09-10 | |
| James D. Spiros | $500.00 | 2012-07-19 | |
| Gordon & Pikarski | $500.00 | 2012-08-23 | |
| Jerry Golf | $500.00 | 2012-08-28 | 02768C |
| Greg & Michelle Jareczek | $500.00 | 2012-08-10 | 04675G |
| DeJuan Kea | $500.00 | 2012-09-08 | 374525 |
| Philip Gattone | $500.00 | 2012-09-20 | 938838 |
| John McCabe & Associates, LTD. | $500.00 | 2012-08-28 | |
| Hon. Susan Garrett | $500.00 | 2012-09-26 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, LTD. | $500.00 | 2012-09-26 | |
| The Alliance PAC | $500.00 | 2012-09-28 | |
| Wolf Driving School | $500.00 | 2012-09-26 | |
| Freeborn & Peters, LLP | $500.00 | 2012-09-26 | |
| George Bialecki | $500.00 | 2012-07-27 | 186229 |
| Kurt W. Florian | $500.00 | 2012-08-28 | |
| Joan Cherry | $500.00 | 2012-08-17 | |
| Anthony Armada | $500.00 | 2012-09-26 | |
| Don Rubin | $500.00 | 2012-08-10 | 179691 |
Expenditures (149 | $293,953.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Perer Bruno | $450.00 | 2012-08-01 | field |
| United States Postal Service | $450.00 | 2012-07-12 | Postage |
| Staples | $441.32 | 2012-09-19 | Office Supplies |
| Caron Bricks | $400.00 | 2012-07-13 | field |
| Caron Bricks | $400.00 | 2012-08-01 | field |
| Caron Bricks | $400.00 | 2012-08-16 | field |
| Nick Thakkar | $375.00 | 2012-08-11 | field |
| NGP VAN Software | $350.00 | 2012-09-21 | software service |
| Patrick Cooney | $349.78 | 2012-07-12 | mileage |
| Chi Town Printing Inc. | $330.00 | 2012-07-24 | Printing |
| Chi Town Printing Inc. | $330.00 | 2012-08-20 | Printing |
| FedEx | $320.41 | 2012-09-07 | shipping |
| Staples | $319.91 | 2012-08-15 | Office Supplies |
| Park Ridge Civic Orchestra | $300.00 | 2012-09-20 | Advertising |
| Rej Hoxha | $300.00 | 2012-08-01 | field |
| Mike Gibbons | $268.46 | 2012-09-24 | mileage |
| Palatine Township Democrats | $250.00 | 2012-09-28 | Contribution |
| Fred M. Skeppstrom | $250.00 | 2012-08-01 | field |
| Fred M. Skeppstrom | $250.00 | 2012-08-01 | field |
| Fred M. Skeppstrom | $250.00 | 2012-09-20 | field |
| Jenny Wolfe | $250.00 | 2012-08-01 | field |
| NGP VAN Software | $250.00 | 2012-09-28 | Computer - software |
| Niles Park Ridge Crop Walk for Hunger | $250.00 | 2012-09-07 | Sponsorship |
| Comcast | $226.78 | 2012-09-12 | internet services |
| Comcast | $226.78 | 2012-07-12 | internet services |
| Washington PTO Playmakers | $225.00 | 2012-09-17 | Advertising |
| Office Depot | $218.50 | 2012-09-13 | Office Expense |
| Verizon Wireless | $218.44 | 2012-09-24 | Telephone Service |
| Verizon Wireless | $216.52 | 2012-07-24 | phone service |
| Verizon Wireless | $216.12 | 2012-08-20 | phone service |
| Comed | $206.69 | 2012-09-18 | Utilities |
| Staples | $200.52 | 2012-07-12 | supplies |
| Marty McAlpin | $200.00 | 2012-08-01 | field |
| Tom Cleary | $200.00 | 2012-08-15 | field |
| NGP VAN Software | $200.00 | 2012-09-07 | software service |
| Marty McAlpin | $200.00 | 2012-08-30 | mileage |
| Costco | $185.47 | 2012-09-07 | office supplies |
| Park Ridge Community Bank | $175.80 | 2012-07-03 | bank fees |
| Comed | $170.00 | 2012-08-17 | Utilities |
| NGP VAN Software | $150.00 | 2012-09-25 | Computer - software |
| Sprint | $147.67 | 2012-07-15 | phone |
| Sprint | $145.44 | 2012-07-01 | phone |
| Park Ridge Community Bank | $135.34 | 2012-08-03 | bank charges |
| Park Ridge Community Bank | $130.68 | 2012-09-04 | bank charges |
| Sprint | $109.49 | 2012-07-01 | phone |
| Best Buy | $109.23 | 2012-09-24 | Office Expense |
| Park Ridge Community Bank | $100.68 | 2012-09-04 | bank charges |
| Lisa Brodie | $100.00 | 2012-08-08 | cleaning |
| Papa Saverio's Pizzeria | $100.00 | 2012-08-20 | meal/volunteer |
| NGP VAN Software | $100.00 | 2012-09-06 | Computer - software |