Quarterly

Filed Doc ID: 490903 | Committee: Republican Renaissance PAC Sponsor Jack Roeser

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages9
AmendedYes
ClarificationLack of description
SignerJack Roeser
SubmitterAnthony Luczkiw

Receipts (6 | $38,000.00)

DonorAmountDateDescription
Jack Roeser $10,000.00 2011-07-22
Richard Uhlein $10,000.00 2011-09-07
Thomas Rakow $5,000.00 2011-07-19
M J Miller & Co International, Inc $5,000.00 2011-07-27
M J Miller & Co International, Inc $5,000.00 2011-08-19
Otto Engineering $3,000.00 2011-07-24 Rent, utilities, postage- July, Aug, Sept 2011

Expenditures (44 | $39,095.42)

PayeeAmountDatePurpose
James Leahy $5,000.00 2011-07-25 Contractual
James Leahy $4,500.00 2011-08-26 Contractual
PKL Consulting $2,500.00 2011-07-29 Contractual
James Leahy $2,500.00 2011-09-28 Contractual
Mr G's Supper Club $1,500.00 2011-08-22 Event- room rental, catering
Overflow Entertainment $1,500.00 2011-07-15 Contractual
James Leahy $1,500.00 2011-09-15 Contractual
PKL Consulting $1,250.00 2011-09-26 Contractual
PKL Consulting $1,250.00 2011-08-31 Contractual
James Leahy $1,000.00 2011-09-09 Contractual
Deb Gordils $1,000.00 2011-07-14 Contractual
Deb Gordils $1,000.00 2011-09-15 Contractual
Deb Gordils $1,000.00 2011-07-29 Contractual
Deb Gordils $1,000.00 2011-09-28 Contractual
Deb Gordils $1,000.00 2011-08-11 Contractual
Overflow Entertainment $1,000.00 2011-08-15 Contractual
Deb Gordils $1,000.00 2011-08-26 Contractual
Vukic Properties $950.00 2011-07-28 Rent- Chicago office
Vukic Properties $950.00 2011-08-26 rent- Chicago office
Vukic Properties $950.00 2011-09-27 rent- Chicago office
Schonback Properties, LLC $850.00 2011-09-27 rent- Southside office
Schonback Properties, LLC $850.00 2011-09-09 rent- Southside office
Schonback Properties, LLC $850.00 2011-09-09 security deposit- Southside office
Schonback Properties, LLC $600.00 2011-09-09 office furniture- Southside office
James Leahy $500.00 2011-08-17 Contractual
Ernies Restaurant & Catering $500.00 2011-07-14 catering for event
Fed-Ex Kinkos $458.92 2011-07-06 printed material
JLM Life Center $300.00 2011-07-14 room rental
Advance Glass Svc $245.00 2011-08-10 glass repair
AT&T $171.71 2011-09-15 phone service
AT&T $170.90 2011-08-23 phone service
AT&T $166.25 2011-07-18 phone service
AT&T $144.74 2011-07-25 phone service
AT&T $144.70 2011-08-23 phones- Chicago office
AT&T $144.70 2011-09-19 phone service- Chicago office
Jimmy John's $126.42 2011-09-30 Meals
Jimmy John's $123.75 2011-07-29 Meals
Olive Garden $102.12 2011-07-29 Meals
Olive Garden $97.05 2011-09-09 Meals
Olive Garden $68.38 2011-09-30 Meals
AT&T $40.00 2011-09-12 phone service
AT&T $40.00 2011-07-12 phone svc
AT&T $40.00 2011-08-08 phone service
Olive Garden $10.78 2011-09-30 Meals