Quarterly

Filed Doc ID: 490542 | Committee: Friends of Terry Link

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages24
SignerTerry Link
SubmitterJulie Sherman

Receipts (81 | $103,424.60)

DonorAmountDateDescription
Matthew O'Shea Consulting $500.00 2012-11-13
Committee to Re-Elect State Rep Brent Hassert $500.00 2012-10-27
Peoples Energy PAC $500.00 2012-11-05
JAMES MERLO $500.00 2012-10-27
Ferry Governmental Consultants $500.00 2012-10-27
Baxter Healthcare Corp. $500.00 2012-11-02
Roger C Marquardt & Co $500.00 2012-10-17
Daiichi Sankyo $500.00 2012-10-17
Astellas Pharma US $500.00 2012-10-01
Continental Airlines Inc Empl Fund for a Better America Pac $500.00 2012-11-13
Mechanical Industry Political Committee $500.00 2012-10-22
IMSCAPAC $500.00 2012-10-22
Pepsico $500.00 2012-10-22
William Filan LTD. $500.00 2012-10-17
Mark Lundgren $500.00 2012-10-30
Illinois Medical Anesthesia PAC $500.00 2012-10-30
PAMCANI PAC $500.00 2012-10-22
Illinois CPAs for Political Action $300.00 2012-10-27
Illinois Medical Eye PAC $300.00 2012-10-27
Royal Trintinty Real Estate $300.00 2012-10-27
FOPACTION $300.00 2012-10-28
CenterPoint Property Trust $300.00 2012-11-02
IBEW Local 150 $250.00 2012-10-17
CURRY RYAN, JULIE $250.00 2012-11-02
Personal PAC $250.00 2012-10-27
Pfizer $250.00 2012-11-13
Health Alliance Medical Plans $250.00 2012-11-02
Alliance PAC $250.00 2012-10-01
Architecture and Ornamental Iron Workers Union $250.00 2012-11-02
MICHAEL MCCLAIN $200.00 2012-10-17
Alliance PAC $174.60 2012-11-02 Postage

Expenditures (94 | $104,434.35)

PayeeAmountDatePurpose
Costco $151.80 2012-10-29 Office supplies
AT&T Bill Payment $104.20 2012-10-31 Telephones
AT&T Bill Payment $102.30 2012-12-03 Telephones
AT&T Bill Payment $101.68 2012-10-02 Telephones
Fiamico Ristorante $93.07 2012-10-10 Meals
AT&T Bill Payment $84.77 2012-12-03 Telephones
AT&T Bill Payment $84.77 2012-12-28 Telephones
AT&T Bill Payment $84.69 2012-10-31 Telephones
AT&T Bill Payment $84.57 2012-10-01 Telephones
Target $77.88 2012-10-29 Office supplies
Target $74.84 2012-10-26 Office supplies
Fiamico Ristorante $74.42 2012-12-21 Meals
Target $68.71 2012-10-29 Office supplies
Fiamico Ristorante $67.53 2012-11-08 Meals
Mobile $62.21 2012-11-23 Gasoline
Fiamico Ristorante $61.80 2012-11-30 Meals
Fiamico Ristorante $61.75 2012-12-13 Meals
Mobile $60.38 2012-10-09 Gasoline
Mobile $57.57 2012-10-17 Gasoline
Mobile $55.56 2012-10-10 Gasoline
Mobile $54.71 2012-12-07 Gasoline
Mobile $54.57 2012-12-23 Gasoline
Mobile $54.18 2012-11-02 Gasoline
Target $54.00 2012-12-03 Office supplies
Mobile $53.53 2012-12-11 Gasoline
Mobile $52.53 2012-10-29 Gasoline
Mobile $52.53 2012-11-09 Gasoline
Mobile $47.69 2012-11-13 Gasoline
Mobile $47.57 2012-12-15 Gasoline
Mobile $47.48 2012-12-18 Gasoline
Fiamico Ristorante $47.11 2012-10-09 Meals
Mobile $46.46 2012-10-22 Gasoline
Mobile $45.63 2012-11-19 Gasoline
Fiamico Ristorante $45.62 2012-10-23 Meals
Mobile $43.57 2012-11-05 Gasoline
Mobile $41.12 2012-11-30 Gasoline
Mobile $40.39 2012-11-15 Gasoline
Special Rec Association Central Lake County $40.00 2012-11-19 donation
Mobile $38.56 2012-10-30 Gasoline
Mobile $37.69 2012-10-16 Gasoline
AT&T Bill Payment $14.99 2012-12-29 Telephones
AT&T Bill Payment $14.99 2012-12-11 Telephones
AT&T Bill Payment $14.99 2012-11-06 Telephones
AT&T Bill Payment $14.99 2012-10-29 Telephones