Quarterly
Filed Doc ID: 483474 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2012-10-29 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Address update for transfer out |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (93 | $66,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arlington Park | $3,000.00 | 2012-06-13 | |
| Illinois Pipe Trades PAC | $2,500.00 | 2012-04-30 | |
| Illinois Trial Lawyers Association | $2,500.00 | 2012-06-29 | |
| LCFT-COPE | $2,200.00 | 2012-06-05 | |
| Leo Smith | $2,000.00 | 2012-05-14 | |
| AMEREN CILCO | $1,500.00 | 2012-06-25 | |
| JAMES MERLO | $1,450.00 | 2012-06-13 | |
| Painters District Council No. 14 PAC | $1,300.00 | 2012-06-29 | |
| Lake County Building and Construction Trades Council Legal Fund | $1,300.00 | 2012-06-05 | |
| Plumbers Local 93 | $1,300.00 | 2012-06-30 | |
| Credit Union Political Action Council | $1,200.00 | 2012-06-05 | |
| Illinois Federation of Teachers COPE | $1,200.00 | 2012-06-05 | |
| REALTOR PAC | $1,200.00 | 2012-06-05 | |
| ICMOA PAC | $1,200.00 | 2012-06-13 | |
| Menoni & Mocogni, Inc | $1,200.00 | 2012-06-05 | |
| Ramada Inn | $1,200.00 | 2012-06-05 | |
| UFCW Local 881 | $1,200.00 | 2012-06-05 | |
| ILLINOIS Political Active Letter Carriers | $1,200.00 | 2012-06-25 | |
| Assc Fire Fighters of Il PAC | $1,200.00 | 2012-06-05 | |
| Machinery Movers Local 136 | $1,200.00 | 2012-06-29 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE NO 7 | $1,200.00 | 2012-06-25 | |
| AT&T | $1,000.00 | 2012-05-14 | |
| Illinois Broadcasters Association | $1,000.00 | 2012-06-25 | |
| Exelonpac | $1,000.00 | 2012-06-25 | |
| EMS Midwest Inc. | $1,000.00 | 2012-05-11 | |
| Robert Baizer | $1,000.00 | 2012-06-29 | |
| Index Environmental Corp | $1,000.00 | 2012-06-29 | |
| Ramada Inn | $1,000.00 | 2012-06-29 | |
| AT&T | $1,000.00 | 2012-06-29 | |
| Illinois State AFL-CIO | $1,000.00 | 2012-06-05 | |
| Raceway Associates LLC | $1,000.00 | 2012-05-04 | |
| Racing Assoc. of IL | $1,000.00 | 2012-05-11 | |
| Barry Golden | $1,000.00 | 2012-06-29 | |
| Ungaretti & Harris | $750.00 | 2012-04-30 | |
| Grand Truck Western Railroad Inc | $750.00 | 2012-06-05 | |
| Illinois Harness Horsemen's Assn | $600.00 | 2012-06-05 | |
| ILLINOIS PROFESSIONAL FIREFIGHTERS | $600.00 | 2012-06-13 | |
| T Mobile | $600.00 | 2012-06-05 | |
| AstraZeneca | $500.00 | 2012-06-29 | |
| UPSPAC | $500.00 | 2012-04-30 | |
| Andrea A Raila & Associates Inc | $500.00 | 2012-04-30 | |
| T Mobile | $500.00 | 2012-05-04 | |
| Paul Williams | $500.00 | 2012-05-04 | |
| Lawrence Suffredin | $500.00 | 2012-05-14 | |
| Ludwig and Company | $500.00 | 2012-06-05 | |
| Policemen's Benevolent | $500.00 | 2012-06-05 | |
| IBEW LOCAL 364 | $500.00 | 2012-06-05 | |
| Townstone Financial | $500.00 | 2012-06-05 | |
| Illinois Hotel Motel PAC | $500.00 | 2012-06-05 | |
| Northeastern Illinois Federation of Labor AFL-CIO | $500.00 | 2012-06-05 |
Expenditures (55 | $61,400.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midlane Country Club | $13,104.00 | 2012-06-29 | Golf outing |
| Jasulca/Terman and Associates | $11,000.00 | 2012-05-01 | Consulting |
| Citizens for James M. Houlihan | $10,000.00 | 2012-06-21 | Principal payment, Citizens for James M. Houlihan |
| Ron Morvini, Inc. | $6,000.00 | 2012-05-01 | Headquarters rent |
| Raymond Chevrolet in Antioch | $5,000.00 | 2012-06-19 | Car lease payment |
| Union and American | $3,036.00 | 2012-06-25 | Promotional items |
| Peter Couvall | $2,200.00 | 2012-06-22 | Consulting |
| Lake County Democratic Central Comm | $1,457.00 | 2012-04-23 | Contribution |
| Senate Democratic Victory Fund | $1,000.00 | 2012-04-01 | Contribution |
| AT&T Bill Payment | $671.22 | 2012-06-01 | Telephones |
| Arden Shore | $620.00 | 2012-05-20 | donation |
| Golf Galaxy | $538.23 | 2012-06-24 | Golf outing |
| Motorola Solutions | $500.00 | 2012-04-02 | Contribution Check Returned Due to Closed Motorola Account |
| Julie Sherman | $500.00 | 2012-04-01 | Consulting |
| Best Buy | $427.99 | 2012-06-24 | Golf outing |
| CubeSmart | $423.00 | 2012-05-01 | storeage |
| Sprint Nextel | $417.19 | 2012-05-10 | Cell phone |
| Costco | $410.87 | 2012-06-29 | Fourth of July Promotional |
| AT&T Bill Payment | $361.98 | 2012-04-24 | Telephones |
| CardsDirect LLC | $340.28 | 2012-05-01 | Promotional items |
| Ann Sather's | $300.48 | 2012-04-17 | Fund raising - food |
| WOODLAND ACRES | $280.00 | 2012-06-01 | Lodging - candidate |
| WOODLAND ACRES | $280.00 | 2012-04-01 | Lodging - candidate |
| WOODLAND ACRES | $280.00 | 2012-05-01 | Lodging - candidate |
| Wheeling Township Democrats | $250.00 | 2012-06-01 | Contribution |
| US Airways | $243.10 | 2012-05-23 | Air fare - candidate |
| People | $221.60 | 2012-05-10 | Subscription |
| WAUKEGAN CHAMBER OF COMMERCE | $200.00 | 2012-05-01 | Membership |
| Costco | $181.89 | 2012-06-24 | Golf outing |
| AT&T Bill Payment | $128.40 | 2012-05-31 | Telephones |
| Target | $66.57 | 2012-04-23 | Office supplies |
| Mobile | $61.62 | 2012-05-07 | Gasoline |
| Mobile | $60.61 | 2012-05-14 | Gasoline |
| Target | $56.51 | 2012-06-26 | Office supplies |
| Mobile | $56.06 | 2012-06-09 | Gasoline |
| Mobile | $53.54 | 2012-04-23 | Gasoline |
| Mobile | $51.54 | 2012-06-30 | Gasoline |
| Mobile | $48.87 | 2012-06-19 | Gasoline |
| Mobile | $46.66 | 2012-06-13 | Gasoline |
| Marathon Oil | $44.44 | 2012-04-27 | Gasoline |
| Mobile | $43.43 | 2012-04-25 | Gasoline |
| Mobile | $42.74 | 2012-06-27 | Gasoline |
| Marathon Oil | $42.42 | 2012-05-02 | Gasoline |
| Mobile | $41.41 | 2012-06-25 | Gasoline |
| Target | $39.50 | 2012-04-02 | Office supplies |
| Mobile | $35.54 | 2012-04-02 | Gasoline |
| Mobile | $33.76 | 2012-06-10 | Gasoline |
| Mobile | $33.38 | 2012-04-19 | Gasoline |
| Mobile | $30.91 | 2012-06-05 | Gasoline |
| Target | $30.54 | 2012-04-16 | Office supplies |