Final
Filed Doc ID: 489812 | Committee: Elect Corinne Pierog
Document Information
| Filed Date | 2013-01-14 |
| Document Type | Final |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 7 |
| Signer | Robert Krawczyk |
Receipts (5 | $4,550.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborers | $1,000.00 | 2012-10-10 | |
| West Suburban Teacher's Union Local 571 | $1,000.00 | 2012-10-16 | |
| West Suburban Teacher's Union Local 571 | $1,000.00 | 2012-10-16 | |
| Zackery Plunkett | $775.06 | 2012-10-17 | Donated campaign staff |
| Zackery Plunkett | $775.06 | 2012-11-01 | Donated campaign staff |
Expenditures (42 | $15,837.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Next Media Operating, Inc. | $1,203.60 | 2012-10-26 | Marketing |
| The Mail House | $1,082.00 | 2012-10-16 | Postal service |
| The Mail House | $1,076.22 | 2012-10-25 | Postal service |
| The Mail House | $1,074.00 | 2012-10-09 | Postal service |
| Petty Cash-Peirog | $1,000.00 | 2012-10-29 | Cash field operations |
| Lacey Perfors | $975.00 | 2012-11-02 | Staff |
| Lacey Perfors | $750.00 | 2012-10-16 | Staff |
| Lacey Perfors | $750.00 | 2012-10-01 | Staff |
| The Main Office | $750.00 | 2012-10-01 | Oct. Rent |
| Minute Man Press | $722.58 | 2012-10-23 | Printing |
| Debbie Camp | $535.00 | 2012-11-09 | Campaign staff |
| Awesome Campaigns | $525.00 | 2012-10-11 | Campaign Signs |
| Minute Man Press | $405.33 | 2012-10-16 | Postcards |
| Daily Herald Media group | $400.00 | 2012-10-15 | Marketing |
| Awesome Campaigns | $350.00 | 2012-10-31 | Campaign signs |
| Minute Man Press | $346.79 | 2012-10-22 | Printing |
| AT&T | $266.25 | 2012-12-15 | Telephone December |
| The Main Office | $250.00 | 2012-11-02 | Rent |
| Minute Man Press | $233.46 | 2012-11-01 | printing |
| Kevin Russell | $230.00 | 2012-11-02 | Field operations |
| Jamison Thorne | $206.16 | 2012-11-02 | Staff |
| Quad County Urban League | $200.00 | 2012-10-27 | Event |
| Petty Cash-Peirog | $200.00 | 2012-11-01 | Field operations |
| Petty Cash-Peirog | $200.00 | 2012-10-25 | field Staff |
| Best Buy | $199.99 | 2012-10-16 | Computer repair |
| Barbara Hughes | $180.00 | 2012-10-10 | Campaign staff |
| Kevin Colgan | $180.00 | 2012-11-11 | Labor |
| Lacey Perfors | $162.50 | 2012-11-09 | Staff |
| AT&T | $156.10 | 2012-10-26 | Telephone Oct. |
| Batavia Avenue Mobil | $150.00 | 2012-10-05 | Gas for staff |
| AT&T | $146.35 | 2012-11-06 | telephone November |
| MCL LTD | $131.51 | 2012-10-01 | Utilities |
| MCL LTD | $124.38 | 2012-10-16 | Utilities |
| Barbara Hughes | $105.00 | 2012-11-02 | Staff |
| Batavia Avenue Mobil | $100.00 | 2012-11-01 | Transportation |
| Office Depot #2223 | $90.00 | 2012-10-31 | Postage |
| Elburn Herald | $88.00 | 2012-11-26 | Marketing |
| Elburn Herald | $88.00 | 2012-11-08 | Marketing |
| Office Depot #2223 | $73.09 | 2012-10-26 | Office supplies |
| MCL LTD | $68.77 | 2012-11-26 | Utilities |
| Office Depot #2223 | $45.00 | 2012-11-02 | Postage |
| Office Depot #2223 | $16.96 | 2012-11-02 | Supplies |