Quarterly

Filed Doc ID: 491108 | Committee: Friends of Lance Tyson

Document Information

Filed Date2013-01-16
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages26
SignerHeath McPherson

Receipts (91 | $129,213.21)

DonorAmountDateDescription
Thomas Dimond $250.00 2012-10-05
David Hight $250.00 2012-10-05
John Burke $250.00 2012-10-05
Walgreens $250.00 2012-11-05
Advance America $250.00 2012-11-05
Cullen, Inc. $250.00 2012-10-23
Friends of Cabonargi $250.00 2012-11-19
IFSA PAC $250.00 2012-10-23
Zach PAC $250.00 2012-10-23
Bruce Simon Consulting $250.00 2012-10-23
Greg Goldner $250.00 2012-10-22
Julian Green $250.00 2012-11-01
David Narefsky $250.00 2012-10-19
California Gardens Nursing & Rehab Center $200.00 2012-10-26
Imperial Grove Pavilion $200.00 2012-10-26
The Ivy Apartments $200.00 2012-10-26
Sycamore Village - ALF $200.00 2012-10-26
Jackson Square Nursing and Rehab $200.00 2012-10-26
Renaissance at Midway $200.00 2012-10-26
Claremont Extended Healthcare $200.00 2012-10-26
Aria Post Acute Care LLC $200.00 2012-10-26
Joseph Seliga $200.00 2012-10-23
Renaissance Park South $200.00 2012-10-26
Renaissance at 87th STreet $200.00 2012-10-26
Monroe Pavilion $200.00 2012-10-26
Symphony of Joliet $200.00 2012-10-26
Symphony of Crestwood $200.00 2012-10-26
Countryside Care Centre $200.00 2012-10-26
NuCare Services Corp $200.00 2012-10-26
Quest Services Corp. $200.00 2012-10-26
Symphony of Decatur $200.00 2012-10-26
Northwoods Care Center $200.00 2012-10-26
McKinley Court $200.00 2012-10-26
Symphony of Lincoln $200.00 2012-10-26
Maple Crest Care Centre $200.00 2012-10-26
Gateway Acquisitions, Inc. $200.00 2012-10-26
Renaissance at South Shore $200.00 2012-10-26
Bronzeville Park Skilled Nursing Center $200.00 2012-10-26
Claremont Hanover Park $200.00 2012-10-26
Clinical Consulting Services $200.00 2012-10-26
SEIU HealthCare IL IN PAC $27.75 2012-11-16 Mileage

Expenditures (75 | $158,579.46)

PayeeAmountDatePurpose
Comcast $335.41 2012-11-04 Utilities
Staples $290.02 2012-10-01 Office supplies
Kenneth Campbell $250.00 2012-11-02 campaign work
Carl Braxton $250.00 2012-10-30 photography
Kenneth Campbell $250.00 2012-10-31 campaign work
Elma Lucas $250.00 2012-10-19 Elma & Company program
Kenneth Campbell $250.00 2012-10-17 campaign work
Kenneth Campbell $250.00 2012-10-11 campaign work
Kenneth Campbell $250.00 2012-10-24 campaign work
Luigi's $240.34 2012-10-30 food
Tasty Fish and Chicken $237.97 2012-10-30 food
Office Depot $230.76 2012-10-14 Office supplies
Staples $208.12 2012-10-11 Office supplies
Garfield Major $200.00 2012-10-18 media
William Riley $200.00 2012-10-22 Gasoline
Carl Braxton $175.00 2012-11-09 photography
Rent-A-Center $172.41 2012-11-01 rent TV for campaign office
V-NunezTax Service and Rentas $153.00 2012-10-30 tables
Garfield Major $100.00 2012-10-24 media
Garfield Major $100.00 2012-10-30 radio media
Staples $46.52 2012-11-04 staplers and office supplies
Signature Bank $40.00 2012-10-30 wire transfer fee for TC marketing wire
Signature Bank $40.00 2012-10-10 wire transfer fee
Signature Bank $40.00 2012-10-23 wire transfer fee
Signature Bank $40.00 2012-10-04 wire transfer fee