Quarterly
Filed Doc ID: 481568 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 89 |
| Signer | James Potter |
Receipts (327 | $1,393,349.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Terry Steczo | $500.00 | 2012-09-11 | |
| Bridge Structural & Reinforcing Ironworkers Lo. #1 | $500.00 | 2012-08-28 | |
| Stricklin & Associates | $500.00 | 2012-08-28 | |
| SUAAction | $500.00 | 2012-09-11 | |
| Bonifield & Rosentengel, P.C. | $500.00 | 2012-07-20 | |
| Derek Blaida | $500.00 | 2012-07-19 | 07218C |
| The Lodge Management Group | $500.00 | 2012-09-11 | |
| Rene Torrado | $500.00 | 2012-07-20 | |
| Union Local 3 Political Action Committee | $500.00 | 2012-08-10 | |
| Attorneys' Title Guaranty Fund Inc. | $500.00 | 2012-08-10 | |
| Astellas Pharma US, Inc. | $500.00 | 2012-07-31 | |
| Architectural & Ornamental Ironworks Local 63 IPAL | $500.00 | 2012-08-28 | |
| Working Forward PAC | $500.00 | 2012-07-20 | |
| IL Cemetery PAC Fund | $500.00 | 2012-09-26 | |
| Friends of Maggie Crotty | $450.00 | 2012-08-28 | |
| Laura Anderson | $450.00 | 2012-08-08 | 02715G |
| Carolyn Grisko | $400.00 | 2012-09-26 | |
| Conlon Public Strategies Inc | $327.35 | 2012-09-23 | catering for event |
| Neal Strom and Associates | $300.00 | 2012-09-26 | |
| Credit Union Political Action Committee | $300.00 | 2012-08-10 | |
| James Thom | $300.00 | 2012-08-08 | 121222 |
| Donna Thompson | $300.00 | 2012-09-26 | |
| Credit Union Political Action Committee | $300.00 | 2012-08-28 | |
| Centennial Medical Management Corp. | $300.00 | 2012-09-26 | |
| Gigi McCabe-Miele | $300.00 | 2012-09-26 | 08115Z |
| Edward Willer | $250.00 | 2012-07-20 | |
| Matthew Williams | $250.00 | 2012-09-07 | 09321D |
| Illinois Energy Association | $250.00 | 2012-09-17 | |
| Superior Ambulance | $250.00 | 2012-08-10 | |
| Jasculca Terman & Associates | $250.00 | 2012-09-17 | |
| Christopher B. Burke Engineering | $250.00 | 2012-09-11 | |
| Howard Kenner Governmental Consulting | $250.00 | 2012-08-10 | |
| Dan Shomon Inc. | $250.00 | 2012-09-17 | |
| Chicago Springfield Consultants | $250.00 | 2012-09-17 | |
| Edward Lampley | $250.00 | 2012-09-17 | |
| Gorman Group Ltd. | $250.00 | 2012-09-17 | |
| Edward Lampley | $250.00 | 2012-09-11 | |
| Social Engineering Associates | $250.00 | 2012-09-17 | |
| Michael & Ann Kramer | $250.00 | 2012-09-17 | |
| A. Lavelle Consulting Services | $250.00 | 2012-09-11 | |
| Geraldine & John Kelley | $250.00 | 2012-09-17 | |
| Friends of Debra Shore | $250.00 | 2012-09-11 | |
| The Pollak Law Firm | $250.00 | 2012-09-17 | |
| Jack Wuest | $250.00 | 2012-08-28 | |
| Illinois Press Association | $250.00 | 2012-09-17 | |
| Norcomm Public Safety Communications | $250.00 | 2012-08-10 | |
| Morreale Public Affairs Group | $250.00 | 2012-09-17 | |
| Metro Paramedic Services | $250.00 | 2012-08-10 | |
| Bennett Three Leasing Services | $250.00 | 2012-08-10 | |
| Mechanical Industry PAC | $250.00 | 2012-09-26 |
Expenditures (507 | $1,583,994.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Markus Pitchford | $775.06 | 2012-08-31 | Payroll |
| James Hanson | $775.06 | 2012-07-20 | Payroll |
| Zack Plunkett | $775.06 | 2012-09-14 | Payroll |
| Markus Pitchford | $775.06 | 2012-07-02 | Payroll |
| Markus Pitchford | $775.06 | 2012-07-16 | Payroll |
| Markus Pitchford | $775.06 | 2012-08-01 | Payroll |
| Dagny Broome | $775.06 | 2012-09-14 | Payroll |
| Thomas Printing | $749.00 | 2012-09-10 | Printing (Gen. Camp. Exp.) |
| 17th Street Bar & Grill | $737.50 | 2012-09-28 | Meetings |
| Cullen Hall | $686.91 | 2012-08-01 | Payroll |
| AT&T | $598.71 | 2012-07-23 | Office Phones |
| Robert Peters | $593.88 | 2012-09-07 | Payroll |
| Mitch Schaben | $589.18 | 2012-08-31 | Payroll |
| AT&T | $579.30 | 2012-08-10 | Office Phones |
| Jillian Dykhoff | $575.00 | 2012-07-02 | Consulting |
| Office Depot Chicago | $540.00 | 2012-08-30 | office supplies |
| United States Postal Service | $535.04 | 2012-09-17 | Postage (Field) |
| Toshiba Business Solutions | $525.42 | 2012-08-10 | Copier |
| Andrea Mulcrone | $524.27 | 2012-08-01 | Payroll |
| North Shore Printers | $519.15 | 2012-07-29 | Printing (Field) |
| Magen Ryan | $515.56 | 2012-07-02 | mileage |
| NGP Software, Inc. | $500.00 | 2012-09-20 | Software |
| NGP Software, Inc. | $500.00 | 2012-09-18 | Software |
| NGP Software, Inc. | $500.00 | 2012-09-21 | Software |
| NGP Software, Inc. | $500.00 | 2012-09-24 | Software |
| Magen Ryan | $492.69 | 2012-07-02 | Payroll |
| CDS Office Technologies | $476.53 | 2012-07-20 | Copier |
| Office Depot Chicago | $450.00 | 2012-08-15 | Office Exp. (Gen. Camp. Exp.) |
| The UPS Store | $450.00 | 2012-08-01 | messenger |
| Office Depot Chicago | $450.00 | 2012-08-30 | postage |
| City Porch | $431.11 | 2012-09-27 | Event Expenses (Fundraising) |
| Michael Cokins | $425.81 | 2012-07-09 | Payroll |
| President Abraham Lincoln Hotel | $419.97 | 2012-08-20 | Hotel |
| AT&T | $415.32 | 2012-09-21 | Office Phones |
| Margaret Dolehide | $414.49 | 2012-07-02 | Payroll |
| Magen Ryan | $401.25 | 2012-08-01 | Payroll |
| Rudi Patitucci | $400.00 | 2012-07-16 | Payroll |
| Emma Pieper | $394.05 | 2012-09-10 | Payroll |
| Erik Wallenius | $386.10 | 2012-07-02 | Payroll |
| Emma Pieper | $381.06 | 2012-08-16 | Payroll |
| Michael Toren | $376.22 | 2012-08-16 | Volunteer Expenses |
| CMS | $370.16 | 2012-09-12 | Health Care |
| Dovile Soblinskas | $363.46 | 2012-07-02 | gas |
| Office Depot Chicago | $362.75 | 2012-08-01 | supplies |
| Erik Wallenius | $352.46 | 2012-08-21 | Payroll |
| Margaret Dolehide | $344.19 | 2012-08-01 | Payroll |
| Steve Blackman | $339.89 | 2012-07-05 | Staff Travel |
| AT&T | $336.37 | 2012-08-21 | Office Phones |
| AT&T | $333.92 | 2012-07-20 | Office Phones |
| Andrew Boner | $313.50 | 2012-09-14 | Payroll |