Quarterly

Filed Doc ID: 488667 | Committee: Friends for Renee Kosel

Document Information

Filed Date2013-01-11
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages8
AmendedYes
ClarificationAdditional receipts under other receipts and one expenditure that should have been filed under Transfers Ot
SignerLarry Fey
SubmitterBurmeister Roberta

Receipts (19 | $20,600.00)

DonorAmountDateDescription
DENT-IL-PAC $5,000.00 2012-10-03
Illinois Hospital Association $2,500.00 2012-10-19
Cottonwood Financial Admin. Services $2,000.00 2012-10-19
Ameren Illinois PAC $2,000.00 2012-10-31
Penn National Gaming Inc. $2,000.00 2012-10-11
Community BancPac $1,000.00 2012-10-12
CT&C IL PAC $1,000.00 2012-10-11
Blue Cross Blue Shield of IL Employees PAC $500.00 2012-11-30
JPMorgan Chase & Co. PAC $500.00 2012-10-19
Illinois Construction Industry PAC $500.00 2012-10-03
IL Assn. of Nurse Anesthetists $500.00 2012-10-12
Illinois Insurance Assn. $500.00 2012-10-19
Nicor Gas $500.00 2012-10-31
Walgreen Co./IL $500.00 2012-11-07
Motorola Solutions Inc. $500.00 2012-11-16
Sprint Nextel $300.00 2012-10-25
Illinois Beverage Association $300.00 2012-10-29
Michael and Lucinda McClain $250.00 2012-10-19
JPMorgan Chase & Co. PAC $250.00 2012-10-19

Expenditures (25 | $22,884.69)

PayeeAmountDatePurpose
House Republican Organization $5,000.00 2012-10-03 Contribution
House Republican Organization $3,500.00 2012-10-05 Contribution
Citizens for Sandy Cole $3,000.00 2012-10-30 Contribution
House Republican Organization $3,000.00 2012-10-24 Contribution
Citizens for Pat Fee $1,500.00 2012-10-02 Contribution
Citizens for Pat Fee $1,000.00 2012-10-05 Contribution
Citizens for Pat Fee $1,000.00 2012-10-10 Contribution
Citizens for Pat Fee $1,000.00 2012-10-15 Contribution
Citizens for Pat Fee $500.00 2012-10-25 Contribution
Citizens for Pat Fee $500.00 2012-10-30 Contribution
AT&T $318.74 2012-10-30 Telephone Equipment
Citizens for Pat Fee $310.00 2012-12-21 Computer
Advocate Christ Medical Center Auxilliary $300.00 2012-10-30 Local Event
Markelz Office Supplies $260.92 2012-11-08 Office Supplies
Citizens for Pat Fee $250.00 2012-11-07 Contribution
AT&T Mobility $201.07 2012-10-11 Cellular Service
Costco Wholesale $198.32 2012-11-08 Gas
ExxonMobil $175.34 2012-12-03 Gas
AT&T Mobility $168.66 2012-11-15 Cellular Service
Trinity Services Inc. $165.00 2012-12-03 Local Event
IL Toll Highway Authority $160.00 2012-11-08 Tolls
AT&T Mobility $153.65 2012-12-17 Cellular Service
PageDesk Incorporated $150.00 2012-10-09 Computer Tech Support
ExxonMobil $47.99 2012-10-30 Gas
PageDesk Incorporated $25.00 2012-11-30 Technical Support