Quarterly
Filed Doc ID: 490927 | Committee: Committee to Elect Jennifer Bertino Tarrant
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 24 |
| Signer | Glen Marcum |
Receipts (63 | $571,995.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mr. Transmission | $250.00 | 2012-10-12 | |
| William Manner | $250.00 | 2012-10-12 | |
| Illinois Small Loan Association | $250.00 | 2012-11-24 | |
| I.U.O.E Local 399 Political Education Fund | $250.00 | 2012-10-12 | |
| Blue Ribbon Products Co. | $250.00 | 2012-10-12 | |
| Bertino's Marathon Service | $250.00 | 2012-10-12 | |
| Palmer Florist | $250.00 | 2012-10-12 | |
| David Anderson | $200.00 | 2012-10-31 | |
| The Alliance PAC | $181.80 | 2012-11-02 | Postage |
| Illinois Federation of Teachers COPE | $93.00 | 2012-11-14 | Campaign Workers |
| The Alliance PAC | $80.33 | 2012-11-02 | Mailing |
| Illinois Farm Bureau ACTIVATOR | $67.24 | 2012-11-08 | Advertising |
| SEIU Illinois Council PAC Fund | $59.00 | 2012-11-30 | Election Day Security |
Expenditures (154 | $398,761.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Com Ed | $155.49 | 2012-10-02 | Utilities |
| Victor Mata | $150.00 | 2012-11-14 | GOTV Services |
| Voter Activation Network | $150.00 | 2012-11-05 | Telephone communications |
| Com Ed | $143.64 | 2012-10-26 | Utilities |
| Com Ed | $140.21 | 2012-11-23 | Utilities |
| Michael Gibbons | $140.00 | 2012-11-03 | GOTV Services |
| Subway | $131.70 | 2012-11-05 | Food for volunteers |
| Michael Gibbons | $130.00 | 2012-11-04 | GOTV Services |
| Victor Mata | $130.00 | 2012-11-06 | GOTV Services |
| Victor Mata | $130.00 | 2012-11-05 | GOTV Services |
| AT&T Store | $130.00 | 2012-11-05 | Phones |
| BMO Harris Bank | $125.00 | 2012-10-31 | Service Charge |
| Benjamin Aranda | $120.00 | 2012-11-06 | GOTV Services |
| Jim Rauh | $120.00 | 2012-11-06 | GOTV Services |
| Tyler Marcum | $120.00 | 2012-11-06 | GOTV Services |
| Evie Givens | $120.00 | 2012-11-06 | GOTV Services |
| Nadia Kanhis | $120.00 | 2012-11-03 | GOTV Services |
| Staples | $111.55 | 2012-11-05 | Supplies |
| Staples | $105.82 | 2012-10-26 | Supplies |
| Voter Activation Network | $105.00 | 2012-11-08 | Telephone communications |
| Will County Democratic Central Committee | $100.00 | 2012-10-18 | Event Ticket |
| Brittany Marasco | $100.00 | 2012-11-06 | GOTV Services |
| Dan Howe | $100.00 | 2012-11-06 | GOTV Services |
| Ed Mara | $100.00 | 2012-11-06 | GOTV Services |
| Jamie Elkhoury | $100.00 | 2012-11-03 | GOTV Services |
| Jimmy Hornichok | $100.00 | 2012-11-03 | GOTV Services |
| Sam Jensen | $100.00 | 2012-11-03 | GOTV Services |
| Andrew Dickinson | $100.00 | 2012-11-03 | GOTV Services |
| Taylor Dickinson | $100.00 | 2012-11-04 | GOTV Services |
| Alex Miller | $100.00 | 2012-11-04 | GOTV Services |
| Victor Mata | $100.00 | 2012-11-03 | GOTV Services |
| Victor Mata | $100.00 | 2012-11-04 | GOTV Services |
| Subway | $98.78 | 2012-11-05 | Food for volunteers |
| First Bank Merchant Services | $95.65 | 2012-11-05 | Service Charge |
| Kyle Jacobson | $90.00 | 2012-11-06 | GOTV Services |
| Jewel Food Store | $90.00 | 2012-12-28 | Postage |
| Brandon Perez | $90.00 | 2012-11-03 | GOTV Services |
| Dan Howe | $90.00 | 2012-11-05 | GOTV Services |
| Megan Galbraith | $90.00 | 2012-11-06 | GOTV Services |
| Allie Dickinson | $90.00 | 2012-11-03 | GOTV Services |
| Melvyn Campbell | $90.00 | 2012-11-06 | GOTV Services |
| Ken Musich | $90.00 | 2012-11-03 | GOTV Services |
| Staples | $87.73 | 2012-11-05 | Supplies |
| Tyler Marcum | $80.00 | 2012-11-05 | GOTV Services |
| Salvador Oregel | $80.00 | 2012-11-03 | GOTV Services |
| Jim Rauh | $80.00 | 2012-11-04 | GOTV Services |
| First Bank Merchant Services | $78.36 | 2012-12-03 | Service Charge |
| Bobby Lapikas | $70.00 | 2012-11-06 | GOTV Services |
| Allie Dickinson | $70.00 | 2012-11-04 | GOTV Services |
| Alex Wyler | $70.00 | 2012-11-06 | GOTV Services |