Quarterly
Filed Doc ID: 483473 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2012-10-29 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Address update for transfer out |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (56 | $44,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois | $5,000.00 | 2012-03-12 | |
| Knuth Machine Tools USA | $3,000.00 | 2012-01-07 | |
| TITLEMAX MANAGEMENT | $2,000.00 | 2012-03-23 | |
| LCFT-COPE | $2,000.00 | 2012-02-14 | |
| Salvi, Schosok & Pritchard PC | $1,500.00 | 2012-03-03 | |
| Stagehands Union Local 2 PAC | $1,500.00 | 2012-03-12 | |
| Simmons Browder Gianaris Angelides and Barnerd LLC | $1,500.00 | 2012-03-13 | |
| Association of Fire Fighters of Il PAC | $1,000.00 | 2012-03-12 | |
| Enterprise Holdings Inc PAC | $1,000.00 | 2012-03-19 | |
| Bank of America PAC | $1,000.00 | 2012-01-23 | |
| Government Navigation Group | $1,000.00 | 2012-03-13 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2012-03-19 | |
| Dudley & Lake | $1,000.00 | 2012-03-15 | |
| Illinois State Medical Society PAC | $1,000.00 | 2012-03-15 | |
| Credit Union Political Action Council | $1,000.00 | 2012-03-03 | |
| Chicago Fire Fighters Union | $1,000.00 | 2012-03-15 | |
| REDSPEED ILLINOIS | $1,000.00 | 2012-03-13 | |
| Takeda | $1,000.00 | 2012-03-01 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2012-03-12 | |
| Motorola Solutions | $500.00 | 2012-03-30 | |
| GENERAL ELECTRIC COMPANY | $500.00 | 2012-01-07 | |
| Wine and Spirit Distributors of Il PAC | $500.00 | 2012-01-19 | |
| William Schirmang | $500.00 | 2012-02-17 | |
| KILEY, ROGER | $500.00 | 2012-02-27 | |
| West Suburban Teachers Union | $500.00 | 2012-02-27 | |
| Illinois BankPAC | $500.00 | 2012-03-03 | |
| Chicagoland Chamber of Commerce | $500.00 | 2012-03-03 | |
| MICHAEL MCCLAIN | $500.00 | 2012-03-06 | |
| FOPACTION | $500.00 | 2012-03-06 | |
| McGuire Woods | $500.00 | 2012-03-12 | |
| AFT Local 604 Cope | $500.00 | 2012-03-12 | |
| CAR Illinois New Car/Truck Assn | $500.00 | 2012-03-12 | |
| Nicolay & Dart | $500.00 | 2012-03-12 | |
| Sheet Metal Workers Union Local 265 | $500.00 | 2012-03-12 | |
| McGuire Woods | $500.00 | 2012-03-12 | |
| John O'Connell | $500.00 | 2012-03-13 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2012-03-13 | |
| ILLINOIS HOSPITAL ASSOCIATION | $500.00 | 2012-03-15 | |
| Workers Compensation Lawyers Association | $500.00 | 2012-03-19 | |
| Walgreens | $500.00 | 2012-03-19 | |
| Monsanto Company | $500.00 | 2012-03-19 | |
| William Filan LTD. | $500.00 | 2012-03-23 | |
| ILLINOIS HOSPITAL ASSOCIATION | $500.00 | 2012-03-23 | |
| REALTOR PAC | $500.00 | 2012-03-30 | |
| Philip Harnett Corboy, Jr. | $500.00 | 2012-03-30 | |
| Cheryl Axley | $400.00 | 2012-03-13 | |
| ALFRED RONAN LTD | $400.00 | 2012-03-13 | |
| Miguel Santiago Consulting Inc | $400.00 | 2012-03-13 | |
| Illinois Community Currency Exchange PAC | $300.00 | 2012-03-19 | |
| Illinois CPAs for Political Action | $300.00 | 2012-02-02 |
Expenditures (49 | $14,871.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ron Morvini, Inc. | $2,000.00 | 2012-01-25 | Headquarters rent |
| Ron Morvini, Inc. | $2,000.00 | 2012-03-25 | Headquarters rent |
| David Koss | $1,800.00 | 2012-03-14 | Consulting |
| David Koss | $1,200.00 | 2012-03-27 | Consulting |
| Senate Democratic Victory Fund | $1,000.00 | 2012-03-01 | Contribution |
| AT&T Bill Payment | $968.82 | 2012-03-27 | Telephones |
| Sprint Cellular | $440.03 | 2012-03-20 | Cell phone |
| AT&T Bill Payment | $372.15 | 2012-01-20 | Telephones |
| Kevin Eidiy | $350.00 | 2012-01-18 | Staff salaries |
| Kevin Eidiy | $340.00 | 2012-01-10 | Staff salaries |
| AT&T Bill Payment | $287.11 | 2012-02-15 | Telephones |
| Sprint Cellular | $283.17 | 2012-01-17 | Cell phone |
| AT&T Bill Payment | $282.51 | 2012-03-01 | Telephones |
| WOODLAND ACRES | $280.00 | 2012-03-01 | Lodging - candidate |
| WOODLAND ACRES | $280.00 | 2012-02-01 | Lodging - candidate |
| WOODLAND ACRES | $270.00 | 2012-01-01 | Lodging - candidate |
| US Postmaster | $220.00 | 2012-01-14 | Postage |
| STATE FARM INSURANCE | $218.08 | 2012-01-02 | INSURANCE SPRINGFIELD VEHICLE |
| STATE FARM INSURANCE | $216.09 | 2012-03-02 | INSURANCE SPRINGFIELD VEHICLE |
| Harland Clarke Checks | $204.21 | 2012-03-28 | Checks |
| Sprint Cellular | $188.17 | 2012-02-20 | Cell phone |
| STATE FARM INSURANCE | $179.19 | 2012-01-02 | INSURANCE SPRINGFIELD VEHICLE |
| Ameren Illinois | $177.31 | 2012-03-07 | Utilities |
| STATE FARM INSURANCE | $177.20 | 2012-03-02 | INSURANCE SPRINGFIELD VEHICLE |
| Nite N Gale | $63.70 | 2012-01-14 | Meals |
| Mobile | $59.39 | 2012-03-12 | Gasoline |
| Louie's Restaurant | $58.77 | 2012-03-19 | Meals |
| Mobile | $58.58 | 2012-03-19 | Gasoline |
| Louie's Restaurant | $56.95 | 2012-01-23 | Meals |
| Mobile | $56.57 | 2012-03-02 | Gasoline |
| Mobile | $53.99 | 2012-02-07 | Gasoline |
| Nite N Gale | $53.25 | 2012-02-10 | Meals |
| Mobile | $52.49 | 2012-03-31 | Gasoline |
| Mobile | $51.51 | 2012-03-15 | Gasoline |
| Louie's Restaurant | $49.92 | 2012-02-27 | Meals |
| Nite N Gale | $47.40 | 2012-02-16 | Meals |
| Mobile | $44.44 | 2012-01-19 | Gasoline |
| Mobile | $43.44 | 2012-01-17 | Gasoline |
| Mobile | $42.43 | 2012-02-21 | Gasoline |
| Mobile | $41.61 | 2012-01-30 | Gasoline |
| Mobile | $39.42 | 2012-02-17 | Gasoline |
| Louie's Restaurant | $36.40 | 2012-03-06 | Meals |
| Mobile | $35.66 | 2012-02-14 | Gasoline |
| Mobile | $35.03 | 2012-01-03 | Gasoline |
| Mobile | $34.34 | 2012-01-23 | Gasoline |
| Mobile | $33.43 | 2012-01-11 | Gasoline |
| Mobile | $33.38 | 2012-03-26 | Gasoline |
| Mobile | $28.29 | 2012-01-27 | Gasoline |
| Mobile | $27.32 | 2012-02-24 | Gasoline |