Quarterly

Filed Doc ID: 490899 | Committee: Republican Renaissance PAC Sponsor Jack Roeser

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages10
AmendedYes
ClarificationPrior same changes in accounting method and descrptions
SignerJack Roeser
SubmitterAnthony Luczkiw

Receipts (6 | $28,000.00)

DonorAmountDateDescription
Martin Ozinga $10,000.00 2011-04-01
M Elizabeth Weiss $10,000.00 2011-06-13
Marc Levine $5,000.00 2011-05-02
Otto Engineering $1,000.00 2011-04-01 rent, utilities, postage
Otto Engineering $1,000.00 2011-05-01 rent, office supplies, utilities, postage
Otto Engineering $1,000.00 2011-06-13 rent, office supplies, utilities, postage

Expenditures (48 | $55,953.33)

PayeeAmountDatePurpose
James Leahy $5,000.00 2011-05-13 contractual svcs
James Leahy $5,000.00 2011-06-21 Contractual
Bassett Management Services Inc $5,000.00 2011-04-15 contractual svcs
James Leahy $5,000.00 2011-04-15 contractual svcs
Bassett Management Services Inc $5,000.00 2011-06-14 Contractual
Bassett Management Services Inc $5,000.00 2011-04-28 contractual svcs
Bassett Management Services Inc $5,000.00 2011-05-31 Contractual
Bassett Management Services Inc $5,000.00 2011-05-13 contractual svcs
Vukic Properties $2,850.00 2011-06-09 rent- chicago office (3 months)
PKL Consulting $1,250.00 2011-05-02 fundraising
Philip Smith $1,000.00 2011-04-14 campaign contribution
Deb Gordils $1,000.00 2011-04-15 contractual svcs
Deb Gordils $1,000.00 2011-05-02 contractual svcs
Deb Gordils $1,000.00 2011-06-01 Contractual
Aurora Hispanic Chamber of Commerce $1,000.00 2011-06-06 Event sponsorship
Vukic Properties $950.00 2011-06-24 rent- June
AT&T $566.65 2011-06-24 phones
Deb Gordils $500.00 2011-05-13 contractual svcs
Deb Gordils $500.00 2011-06-14 Contractual
Deb Gordils $500.00 2011-05-11 contractual svcs
Deb Gordils $500.00 2011-05-13 contractual svcs
Olive Garden $328.91 2011-06-30 lunch meetings
Larkin Brody & Associates $250.00 2011-06-21 Mailer
Illinois State Board of Elections $250.00 2011-06-21 fine- late report
Olive Garden $192.52 2011-04-01 lunch meetings
M13 Graphics $175.69 2011-05-13 Mailer
AT&T $164.39 2011-06-21 phones
AT&T $162.81 2011-04-19 phone service
AT&T $162.69 2011-05-23 phones
AT&T $144.75 2011-04-26 phone service
AT&T $144.72 2011-05-23 phones
AT&T $144.72 2011-06-21 phones
Jimmy John's $139.25 2011-06-01 lunch meetings
Jimmy John's $115.13 2011-04-01 lunch meetings
Rosatti's $108.59 2011-04-01 lunch meetings
Rosatti's $103.85 2011-06-01 lunch meetings
Rosatti's $101.00 2011-06-30 lunch meetings
Pizza Hut $97.77 2011-05-11 lunch meetings
Olive Garden $92.83 2011-05-11 lunch meetings
Rosatti's $77.43 2011-04-04 lunch meeting
Jimmy John's $59.00 2011-05-11 lunch meetings
Jimmy John's $58.50 2011-05-13 lunch meeting
Rosatti's $53.27 2011-05-11 lunch meetings
Pizza Hut $51.03 2011-05-27 lunch meetings
Jimmy John's $51.03 2011-06-30 lunch meeting
Rosatti's $47.00 2011-05-27 lunch meetings
Pizza Hut $30.50 2011-06-30 LUNCH MEETINGS
Pizza Hut $29.30 2011-04-01 Lunch meetings