Quarterly

Filed Doc ID: 483474 | Committee: Friends of Terry Link

Document Information

Filed Date2012-10-29
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages21
AmendedYes
ClarificationAddress update for transfer out
SignerTerry Link
SubmitterJulie Sherman

Receipts (93 | $66,950.00)

DonorAmountDateDescription
Microsoft Corp PAC $500.00 2012-06-25
IUPAT $500.00 2012-06-25
STRICKLAND & ASSOCIATES $500.00 2012-06-25
Illinois Medical Eye PAC $500.00 2012-06-29
David Schulman $500.00 2012-06-29
Gold Coast Distributing $500.00 2012-06-29
PDQ $500.00 2012-06-29
Mako Properties $500.00 2012-06-29
K-Five Construction Corp $500.00 2012-06-29
Community Banc Pac $500.00 2012-06-30
UNITED TRANSPORTATION UNION PAC $300.00 2012-06-25
Citizens for Tunney $300.00 2012-05-04
LARRY REINER $300.00 2012-06-25
Luking and Associates $300.00 2012-06-29
Chicagoland Chamber of Commerce $300.00 2012-06-25
ILLINOIS HOME BUILDERS POLITICAL ED COMM $300.00 2012-06-13
International Brotherhood of Electrical Workers Local 9 $300.00 2012-06-29
Freeborn & Peters $300.00 2012-05-04
Workers Compensation Lawyers Association $300.00 2012-06-30
Michael Bauer $250.00 2012-05-14
IUOE LOCAL 399 $250.00 2012-05-11
Illinois Beverage Association $250.00 2012-04-30
Chicago and Cook County Building And Construction Trades Council $250.00 2012-06-05
Local 11 $250.00 2012-06-05
Linn and Campe Ltd. $250.00 2012-06-05
Personal PAC $250.00 2012-05-14
Friends of Debra Shore $250.00 2012-04-30
Sorling Northrup Hanna Cullen and Cochran $250.00 2012-04-30
Chicago Bears Football Club $250.00 2012-06-29
JOHN C CORRIGAN AND ASSOC $250.00 2012-05-14
IBEW #701 PEF $250.00 2012-06-05
STRICKLAND & ASSOCIATES $250.00 2012-05-04
IUOE LOCAL 399 $250.00 2012-06-25
BRUCE SIMON CONSULTING FIRM $250.00 2012-06-25
Patrick Hanlon $250.00 2012-04-30
FOPACTION $250.00 2012-06-30
DENNY JACOBS AND ASSOC $250.00 2012-06-05
Illinois American Water Company PAC $250.00 2012-06-13
Illinois Academy of Physician Assistants $250.00 2012-06-05
Charles Haskin $200.00 2012-06-30
JR's Wrecker Service $200.00 2012-06-25
Architecture and Ornamental Iron Workers Union $200.00 2012-06-05
Freeborn & Peters $100.00 2012-06-25

Expenditures (55 | $61,400.91)

PayeeAmountDatePurpose
Marathon Oil $28.79 2012-05-31 Gasoline
Marathon Oil $26.63 2012-05-09 Gasoline
Marathon Oil $22.23 2012-04-21 Gasoline
AT&T Bill Payment $14.99 2012-04-09 Telephones
AT&T Bill Payment $14.99 2012-05-01 Telephones