Quarterly
Filed Doc ID: 490034 | Committee: Friends of Frerichs
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 24 |
| Signer | Michael Frerichs |
| Submitter | Barbara S. Mason |
Receipts (76 | $76,874.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2012-10-26 | |
| Illinois Federation of Teachers COPE | $10,000.00 | 2012-10-12 | |
| Forest Printing | $6,409.80 | 2012-10-31 | refund for postage |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2012-12-16 | |
| Local 841 Illinois Political Action Comm. | $2,500.00 | 2012-10-15 | |
| Illinois Trial Lawyers Assoc. PAC | $2,500.00 | 2012-10-05 | |
| Altria Client Services Inc. | $2,000.00 | 2012-10-16 | |
| Manufacturers Pac | $2,000.00 | 2012-10-23 | |
| MillerCoors | $1,500.00 | 2012-10-06 | |
| University Professionals of Illinois AFT AFL-CIO Comm. on Pol Ed. | $1,500.00 | 2012-11-05 | |
| Chicago Auto Trade PAC | $1,500.00 | 2012-10-24 | |
| IBEW PAC Voluntary Fund | $1,250.00 | 2012-11-28 | |
| Associated Fire Fighters of IL PAC Fund | $1,200.00 | 2012-11-26 | |
| JPMorgan Chase & Co. Pac | $1,000.00 | 2012-10-15 | |
| John E. Wetzel | $1,000.00 | 2012-12-31 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2012-10-06 | |
| McLane Company, Inc. | $1,000.00 | 2012-11-03 | |
| Walgreen Company | $1,000.00 | 2012-11-03 | |
| Illinois Broadcasters Association | $1,000.00 | 2012-10-29 | |
| Health Care Service Corporation of Illinois | $1,000.00 | 2012-10-26 | |
| Richard M. Noel | $1,000.00 | 2012-10-10 | |
| Exxon Mobil Corporation | $1,000.00 | 2012-10-15 | |
| Comcast | $1,000.00 | 2012-10-12 | |
| Entertainment Software Association | $1,000.00 | 2012-10-19 | |
| Illinois Road Builders PAC | $1,000.00 | 2012-10-20 | |
| Illinois Farm Bureau Activator | $947.00 | 2012-10-23 | Radio buy |
| Illinois Beverage Association PAC | $750.00 | 2012-10-29 | |
| Chicago Teachers Union PAC | $750.00 | 2012-11-04 | |
| McDonald's Illinois Owners & Operators Pac | $750.00 | 2012-12-10 | |
| Illinois Farm Bureau Activator | $649.00 | 2012-10-23 | Radio buy |
| Grain & Feed Association of Illinois | $600.00 | 2012-10-07 | |
| Mayer, Friends of Allen | $500.00 | 2012-12-11 | |
| Consumer Lending Alliance | $500.00 | 2012-10-29 | |
| Caremark RX Inc. | $500.00 | 2012-10-19 | |
| Petco Petroleum Corporation | $500.00 | 2012-10-16 | |
| IL Medical Anesthesia PAC | $500.00 | 2012-10-29 | |
| Security Venture, Inc. | $500.00 | 2012-10-12 | |
| SEIU Local 73 B PAC Account | $500.00 | 2012-12-31 | |
| Thomson Consulting LLC | $500.00 | 2012-10-15 | |
| Bryant Industries, Inc. | $500.00 | 2012-10-12 | |
| Plumbers & Pipefitters Local 99 | $500.00 | 2012-11-30 | |
| Dan Cedusky | $500.00 | 2012-10-25 | |
| General Electric Company | $500.00 | 2012-11-06 | |
| Int. Union of Painters and Allied Trades | $400.00 | 2012-10-26 | |
| Illinois Farm Bureau Activator | $341.00 | 2012-10-24 | Radio buy |
| Health Alliance Medical Plans | $325.00 | 2012-11-04 | |
| Illinois Association of School Administrators (Alliance) | $250.00 | 2012-10-02 | |
| United Healthcare Services | $250.00 | 2012-10-07 | |
| Janice Loftus | $250.00 | 2012-10-10 | |
| Select Management Resources, LLC | $250.00 | 2012-10-12 |
Expenditures (92 | $78,210.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $25,125.00 | 2012-10-19 | Postage |
| Forest Printing | $7,331.96 | 2012-12-04 | Printing |
| Kevin Wilson | $6,500.00 | 2012-11-07 | Bonus |
| Casey Williams | $2,000.00 | 2012-11-07 | Bonus |
| Consolidated Printing | $1,926.30 | 2012-11-08 | Literature |
| Kevin Wilson | $1,875.00 | 2012-12-15 | Salary |
| Kevin Wilson | $1,875.00 | 2012-11-14 | Salary |
| Kevin Wilson | $1,875.00 | 2012-11-30 | Salary |
| NGP Software | $1,680.00 | 2012-11-30 | Finance software |
| Kevin Wilson | $1,675.00 | 2012-10-01 | Salary |
| Kevin Wilson | $1,675.00 | 2012-10-31 | Salary |
| Kevin Wilson | $1,675.00 | 2012-10-15 | Salary |
| Best Buy | $1,511.56 | 2012-10-04 | Computer |
| Thomas A. Nowak Photography | $1,200.00 | 2012-10-11 | Photography |
| Corkscrew Wine Emporium | $1,145.56 | 2012-12-04 | Event expenses |
| Steven Jay Broadcasting | $1,120.00 | 2012-10-26 | Radio advertising |
| Casey Williams | $1,026.07 | 2012-10-15 | Salary |
| Casey Williams | $1,000.00 | 2012-10-31 | Salary |
| Illinois Senate Democratic Victory Fund | $1,000.00 | 2012-10-23 | Contribution |
| Casey Williams | $1,000.00 | 2012-10-01 | Salary |
| Friends of Bill Haine | $1,000.00 | 2012-10-23 | Contribution |
| Barbara S. Mason Campaign Services Ltd. | $840.00 | 2012-11-26 | Electronic filing |
| Champaign County Democrats | $750.00 | 2012-10-01 | Contribution |
| Champaign Urbana Mass Transit District | $566.62 | 2012-11-02 | Rent |
| Champaign Urbana Mass Transit District | $566.62 | 2012-12-03 | Rent |
| Champaign Urbana Mass Transit District | $566.62 | 2012-10-01 | Rent |
| WITY | $520.00 | 2012-10-24 | Radio advertising |
| Stadelman for State Senate | $500.00 | 2012-11-04 | Contribution |
| Tod Satterthwaite | $463.50 | 2012-12-04 | Event expenses |
| Stagecoach Steakhouse & Saloon | $417.83 | 2012-10-04 | Catering |
| WDWS/WHMS | $411.00 | 2012-10-24 | Radio advertising |
| Boswell Hutson | $400.00 | 2012-11-07 | Bonus |
| Boswell Hutson | $400.00 | 2012-10-01 | Stipend |
| Boswell Hutson | $400.00 | 2012-10-31 | Stipend |
| Provena USMC Foundation | $400.00 | 2012-11-05 | Festival of trees Sponsorship |
| Delta Airlines | $391.60 | 2012-12-05 | Travel |
| USPS | $378.00 | 2012-12-18 | Postage |
| US Airways | $376.10 | 2012-10-04 | Airfare |
| CTS Computers | $300.00 | 2012-10-15 | Rent |
| Neuhoff Media Danville | $276.00 | 2012-11-12 | WDAN/WDNL Radio advertising |
| Julie Morrison for State Senate | $250.00 | 2012-10-22 | Contribution |
| WBCP | $250.00 | 2012-10-29 | Radio advertising |
| Illini Media | $240.12 | 2012-10-29 | Radio advertising |
| AT&T | $220.56 | 2012-10-22 | Cell phone minutes |
| News Gazette | $200.00 | 2012-12-21 | tickets |
| Staples | $197.88 | 2012-11-12 | Office supplies |
| The Westin Chicago River North | $151.32 | 2012-10-04 | Lodging |
| Hyatt Regency Hotel | $151.31 | 2012-11-04 | Lodging |
| AT&T | $129.64 | 2012-11-12 | Cell phone service |
| Express Print Center | $96.85 | 2012-11-04 | Printing |