Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 491188 | Committee: Sheila Simon for Illinois
Document Information
| Filed Date | 2013-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Updates one figure: funds available at the beginning of the reporting period. |
| Signer | Brenda Erickson |
| Submitter | Jill Baldwin |
Receipts (68 | $42,264.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zahoor A. Makhdoom | $5,000.00 | 2012-12-28 | |
| Democratic Lieutenant Governors Association Illinois Account | $5,000.00 | 2012-12-28 | |
| Chicago Teachers Union-PAC | $2,500.00 | 2012-12-19 | |
| Illinois Political Action Committee for Education | $2,500.00 | 2012-10-18 | |
| Associated Fire Fighters of Illinois PAC Fund | $2,500.00 | 2012-12-10 | |
| Cook County College Teachers Union-COPE | $1,500.00 | 2012-10-02 | |
| Illinois Hospital Association | $1,500.00 | 2012-11-28 | |
| Mary Ginther | $1,000.00 | 2012-12-28 | |
| Kay Weatherford | $1,000.00 | 2012-11-26 | 54575P |
| DENT-IL-PAC | $1,000.00 | 2012-12-28 | |
| Peoria Firefighters Association Local 50 Political Action Committee | $1,000.00 | 2012-12-19 | |
| Southern Central Illinois Laborers' Political League | $1,000.00 | 2012-12-19 | |
| Alicia Hill Ruiz | $1,000.00 | 2012-12-28 | |
| Illinois BankPAC | $1,000.00 | 2012-12-10 | |
| John S. Jackson | $500.00 | 2012-12-28 | |
| W. Charles Grace | $500.00 | 2012-12-28 | |
| Ed Shay & Casey Ginther | $500.00 | 2012-12-28 | |
| CAR of Illinois | $500.00 | 2012-11-16 | |
| Royce Jackson | $500.00 | 2012-12-28 | |
| Katherine Scates | $500.00 | 2012-12-28 | |
| Jeremy Hayes | $500.00 | 2012-12-28 | |
| Hudgins Orthodontics | $500.00 | 2012-12-28 | |
| Local Union 51 International Brotherhood of Electrical Workers PAC | $500.00 | 2012-12-19 | |
| Stephen Stone | $500.00 | 2012-12-05 | 53977P |
| John S. Brewster | $500.00 | 2012-12-08 | 00801B |
| Kurt Martin | $500.00 | 2012-12-28 | |
| Charles W. Leonard | $500.00 | 2012-12-28 | |
| Suite 1450 | $450.00 | 2012-12-31 | office space and live answering service |
| Clark Gyure and Associates | $250.00 | 2012-12-28 | |
| Frederick L. Bernstein | $250.00 | 2012-12-28 | |
| Mark Brittingham | $250.00 | 2012-12-28 | |
| Barbara Leavitt Brown | $250.00 | 2012-12-28 | |
| Michael C. & Nancy B Carr | $250.00 | 2012-12-28 | |
| James F. & Teresa M. Clark | $250.00 | 2012-12-04 | 06771C |
| Gary & Mary Ann Dillard | $250.00 | 2012-12-28 | |
| Carolyn Donow | $250.00 | 2012-11-28 | 08750B |
| Herbert Donow | $250.00 | 2012-11-28 | 00629B |
| Cheryl R. Graff | $250.00 | 2012-12-28 | |
| Greg Legan | $250.00 | 2012-12-28 | |
| Mizanur R. Miah | $250.00 | 2012-12-28 | |
| Alice M. Noble-Allgire | $250.00 | 2012-12-28 | |
| Michael J. Nolan | $250.00 | 2012-12-07 | 679583 |
| Deborah L. Payne | $250.00 | 2012-12-28 | |
| Janice Burns Payne | $250.00 | 2012-12-28 | |
| Gayle L. Pesavento | $250.00 | 2012-12-06 | 85073B |
| Tom Redmond & Mary O'Hara | $250.00 | 2012-12-28 | |
| Andrea E. Rendleman | $250.00 | 2012-12-28 | |
| John S. Rendleman | $250.00 | 2012-12-28 | |
| Suzanne J. Schmitz | $250.00 | 2012-12-19 | |
| Patti Simon | $250.00 | 2012-12-28 |
Expenditures (25 | $27,501.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ms. Jill A. Baldwin | $4,501.25 | 2012-11-05 | Services and out-of-pocket expenses |
| Ms. Jill A. Baldwin | $4,030.00 | 2012-12-03 | Services and out-of-pocket expenses |
| Barbara P. Guttmann | $3,500.00 | 2012-12-03 | Services December 2012 |
| Barbara P. Guttmann | $3,500.00 | 2012-10-16 | Services October 12 |
| Barbara P. Guttmann | $3,500.00 | 2012-11-05 | Services November 2012 |
| Ms. Jill A. Baldwin | $2,291.86 | 2012-10-15 | Services and out-of-pocket expenses |
| John Baldwin | $1,500.00 | 2012-10-15 | Services |
| John Baldwin | $1,187.50 | 2012-11-05 | Services |
| John Baldwin | $818.75 | 2012-12-03 | Services |
| Verizon Wireless | $575.12 | 2012-10-25 | Tablet purchase |
| Z Wireless | $400.00 | 2012-10-25 | Internet service depost |
| NGP VAN | $350.00 | 2012-12-03 | DDA PUR |
| NGP VAN | $350.00 | 2012-11-02 | DDA PUR |
| NGP VAN | $350.00 | 2012-10-02 | DDA PUR |
| First Bank | $119.75 | 2012-11-05 | Mrch. Svc. Fee |
| AT&T | $100.00 | 2012-10-19 | Luncheon reimbursement |
| Verizon Wireless | $86.82 | 2012-11-13 | Internet service |
| Frontier Communication | $78.31 | 2012-12-03 | Telephone |
| Frontier Communication | $70.80 | 2012-11-05 | Telephone |
| Frontier Communication | $70.57 | 2012-10-05 | Telephone |
| Verizon Wireless | $50.08 | 2012-12-12 | Internet service |
| US Postal Service | $45.00 | 2012-12-04 | Postage |
| First Bank | $25.00 | 2012-10-03 | Mrch. Svc. Fee |
| First Bank | $0.90 | 2012-12-03 | Mrch. Svc. Fee |
| First Bank | $0.09 | 2012-12-03 | Mrch. Svc. Interch. |