Quarterly
Filed Doc ID: 490913 | Committee: Republican Renaissance PAC Sponsor Jack Roeser
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Prtor period correction |
| Signer | Jack Roeser |
| Submitter | Anthony Luczkiw |
Receipts (2 | $10,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Camcraft, Inc | $10,000.00 | 2012-06-19 | |
| John Penicook, Jr. | $250.00 | 2012-05-28 |
Expenditures (67 | $37,572.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dominic Provenzano | $4,200.00 | 2012-05-25 | Contractual |
| James Leahy | $1,250.00 | 2012-04-24 | Contractual |
| PKL Consulting | $1,250.00 | 2012-04-30 | Consulting |
| James Leahy | $1,250.00 | 2012-05-27 | Contractual |
| PKL Consulting | $1,250.00 | 2012-05-15 | Consulting |
| James Leahy | $1,250.00 | 2012-04-12 | Contractual |
| James Leahy | $1,250.00 | 2012-05-15 | Contractual |
| Commonwealth Edison | $1,190.00 | 2012-04-20 | Utilities |
| Linda Lunkes | $1,132.50 | 2012-06-20 | Contractual |
| OODA Strategies | $1,000.00 | 2012-04-12 | web site administration |
| Deb Gordils | $1,000.00 | 2012-04-02 | Contractual |
| Deb Gordils | $1,000.00 | 2012-05-15 | Contractual |
| Deb Gordils | $1,000.00 | 2012-06-21 | Contractual |
| Deb Gordils | $1,000.00 | 2012-04-10 | Contractual |
| Deb Gordils | $1,000.00 | 2012-05-31 | Contractual |
| Deb Gordils | $1,000.00 | 2012-04-30 | Contractual |
| Vukic Properties | $950.00 | 2012-06-19 | rent |
| Vukic Properties | $950.00 | 2012-04-11 | rent |
| Vukic Properties | $950.00 | 2012-05-15 | RENT |
| Linda Lunkes | $885.00 | 2012-05-08 | Contractual |
| Linda Lunkes | $870.00 | 2012-05-15 | Contractual |
| Schonback Properties, LLC | $850.00 | 2012-06-19 | rent |
| Schonback Properties, LLC | $850.00 | 2012-05-15 | rent |
| Schonback Properties, LLC | $850.00 | 2012-04-11 | rent |
| U S Hispanic Chamber | $695.00 | 2012-04-10 | event fee |
| Micro Center | $638.27 | 2012-04-20 | computer |
| Guillermo Martinez | $450.00 | 2012-05-31 | Contractual |
| John Patsey | $438.00 | 2012-05-31 | event- room reservation |
| Deb Gordils | $400.00 | 2012-04-19 | gasoline allowance |
| Deb Gordils | $400.00 | 2012-05-31 | car expense allowance |
| Alexander Rodriguez | $400.00 | 2012-04-19 | Contractual |
| Linda Lunkes | $350.00 | 2012-04-19 | Contractual |
| Wayne Heusel | $340.00 | 2012-06-20 | Contractual |
| Wal-Mart | $318.12 | 2012-05-24 | food for meetings |
| Anthony Navarro | $300.00 | 2012-06-20 | Contractual |
| Lateshia Ellison | $280.00 | 2012-05-15 | Contractual |
| Xavier Roman | $280.00 | 2012-05-15 | Contractual |
| Office Depot | $278.07 | 2012-05-31 | Office supplies |
| Doreen Morand | $265.00 | 2012-05-15 | Contractual |
| Lateshia Ellison | $200.00 | 2012-05-09 | Contractual |
| Xavier Roman | $200.00 | 2012-05-09 | Contractual |
| Samantha Mullings | $190.00 | 2012-06-20 | Contractual |
| AT&T | $189.30 | 2012-05-29 | Utilities |
| AT&T | $187.90 | 2012-04-20 | Utilities |
| Costco | $184.63 | 2012-05-31 | food for event |
| AT&T | $176.97 | 2012-05-22 | Utilities |
| AT&T | $175.70 | 2012-06-19 | Utilities |
| AT&T | $171.78 | 2012-04-16 | Utilities |
| Doreen Morand | $170.00 | 2012-05-08 | Contractual |
| Ramon Lopex | $165.00 | 2012-05-15 | Contractual |