Quarterly

Filed Doc ID: 489677 | Committee: Friends of Natalie Manley

Document Information

Filed Date2013-01-14
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages25
AmendedYes
ClarificationOriginal invoices for Adelstein & Liston have now been split to include the vendors paid by Adelstein & Liston on behalf of the media costs and time. Per notice received Nov 7, 2012
SignerMary E Lancaster

Receipts (129 | $284,754.21)

DonorAmountDateDescription
Democratic Party of Illinois $35,000.00 2012-09-12
Democratic Party of Illinois $35,000.00 2012-08-29 Advertising - television
Democratic Party of Illinois $35,000.00 2012-09-20
Friends of Michael J Madigan $30,000.00 2012-09-28
Democratic Party of Illinois $16,616.22 2012-09-13 Printing
Democratic Party of Illinois $11,077.48 2012-09-18 Printing
SEIU HealthCare IL IN PAC $10,000.00 2012-08-28
American Federation of Teachers Local 604 IFT/AFT AFL-CIO $10,000.00 2012-08-21
Democratic Majority Committe $8,375.00 2012-08-29 Polling
Democratic Party of Illinois $8,308.11 2012-09-28 Printing
Fred Eychaner $5,000.00 2012-09-25
Friends of John Bradley Inc $5,000.00 2012-09-25
Personal PAC $4,798.21 2012-09-28 Phone bank
Personal PAC $4,798.21 2012-09-20 Polling
Democratic Party of Illinois $2,515.04 2012-09-10 Postage
Democratic Party of Illinois $2,515.04 2012-09-13 Postage
Democratic Party of Illinois $2,515.04 2012-09-17 Postage
Democratic Party of Illinois $2,515.04 2012-09-12 Postage
Democratic Party of Illinois $2,515.04 2012-08-29 Postage
Democratic Party of Illinois $2,515.04 2012-09-21 Postage
Democratic Party of Illinois $2,515.04 2012-09-28 Postage
Democratic Party of Illinois $2,515.04 2012-09-10 Postage
Democratic Party of Illinois $2,515.04 2012-09-10 Postage
Democratic Party of Illinois $2,515.04 2012-08-27 Postage
Democratic Party of Illinois $2,515.04 2012-09-24 Postage
I.B.E.W. Educational Committee $2,500.00 2012-09-10
Friends of A.J. Wilhelmi $2,500.00 2012-08-21
Associated Fire Fighters Of IL PAC Fund $2,000.00 2012-08-21
Democratic Majority Committe $1,223.45 2012-09-14 Staff salaries
Democratic Majority Committe $1,223.45 2012-08-14 Staff salaries
Democratic Majority Committe $1,223.45 2012-07-31 Staff salaries
Democratic Majority Committe $1,223.45 2012-08-29 Staff salaries
Democratic Majority Committe $1,223.45 2012-09-28 Staff salaries
Clean Energy Illinois $1,200.00 2012-09-26 Staff salaries
Democratic Majority Committe $1,080.65 2012-09-14 Staff salaries
Democratic Majority Committe $1,080.65 2012-09-28 Staff salaries
Democratic Majority Committe $1,080.64 2012-08-29 Staff salaries
Democratic Majority Committe $918.18 2012-09-28 Staff salaries
Democratic Majority Committe $802.19 2012-08-14 Staff salaries
SEIU Illinois Council PAC Fund $750.00 2012-08-23
Katherine E Duchene Photography $700.00 2012-09-11 Advertising - posters
Democratic Majority Committe $697.14 2012-09-28 Staff salaries
Democratic Majority Committe $629.85 2012-07-10 Staff salaries
Katherine E Duchene Photography $580.00 2012-09-11 Advertising - posters
Democratic Majority Committe $576.28 2012-09-14 Insurance
Katherine E Duchene Photography $550.00 2012-09-11 Advertising - posters
Democratic Majority Committe $548.38 2012-08-14 Insurance
Democratic Majority Committe $548.38 2012-09-14 Insurance
Democratic Majority Committe $544.34 2012-08-14 Insurance
Ralph Rush $500.00 2012-08-21

Expenditures (75 | $184,194.27)

PayeeAmountDatePurpose
NCC Media $40,000.00 2012-09-28 Adelstein & Liston - Media Television
NCC Media $35,000.00 2012-09-12 Adelstein & Liston - Media Television
NCC Media $35,000.00 2012-09-20 Adelstein & Liston - Media Television
NCC Media $20,000.00 2012-08-30 Adelstein & Liston - Media Television
NCC Media $20,000.00 2012-09-05 Adelstein & Liston - Media Television
Fako & Associates $7,875.00 2012-08-31 Polling
Adelstein Liston $7,500.00 2012-08-30 Media - production
Union Signs & Printing $3,400.00 2012-08-01 Signs
Stars & Stripes Silk Screening $1,499.62 2012-09-29 Printing
Stars & Stripes Silk Screening $1,424.62 2012-09-07 Printing
Bailey Printing $848.00 2012-08-08 Printing
PhotoProse $700.00 2012-07-23 Website
US Postmaster $600.00 2012-09-29 Postage
Bailey Printing $597.60 2012-09-10 Printing
Breaker Press Co, Inc $565.00 2012-08-19 Printing
Big Brothers Big Sisters $500.00 2012-08-01 Lodging - staff
Big Brothers Big Sisters $500.00 2012-09-01 Lodging - staff
US Postmaster $490.00 2012-09-19 Postage
Nowacki Insurance $475.00 2012-09-01 Insurance
US Postmaster $450.00 2012-09-22 Postage
DG Fast Channel $380.00 2012-08-30 Adelstein & Liston - DG Fast Channel - Media Coding
Staples $379.73 2012-09-23 Office supplies
Staples $372.58 2012-09-18 Computer - printer
US Postmaster $365.08 2012-09-29 Postage
Staples $307.83 2012-09-16 Office supplies
Big Brothers Big Sisters $250.00 2012-07-18 Lodging - staff
Jacob Wildeveld $240.00 2012-08-08 Phone bank
Kaitlyn Radz $240.00 2012-08-06 Phone bank
Staples $236.50 2012-08-19 Office supplies
US Postmaster $225.00 2012-09-20 Postage
US Postmaster $225.00 2012-09-11 Postage
Staples $203.01 2012-07-31 Office supplies
US Postmaster $180.00 2012-09-04 Postage
Stella Hayes $175.00 2012-09-24 Phone bank
Staples $160.80 2012-09-23 Office supplies
Sams Club $146.74 2012-08-17 Fund raising - food
Nancy Horwath $140.00 2012-09-24 Phone bank
Staples $139.20 2012-09-29 Office supplies
Sams Club $135.81 2012-08-17 Fund raising - food
Lisa Tomko $135.00 2012-09-24 Phone bank
Staples $130.60 2012-09-10 Office supplies
Isabell Camillo $126.00 2012-09-01 Phone bank
Sams Club $120.22 2012-07-09 Fund raising - food
Nancy Horwath $110.00 2012-09-14 Phone bank
Lisa Tomko $105.00 2012-09-14 Phone bank
AT&T $100.00 2012-07-23 Internet access
Harris Bank NA $100.00 2012-09-28 Bank charges
Isabell Camillo $90.00 2012-08-06 Phone bank
Isabell Camillo $90.00 2012-09-14 Phone bank
Harris Bank NA $88.00 2012-07-29 Fund raising - hall rental