Quarterly
Filed Doc ID: 491609 | Committee: Citizens for Dee Beaubien
Document Information
| Filed Date | 2013-01-23 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Misentered expenditure #1086 should have been to AT&T for telephone. |
| Signer | Dee Beaubien |
| Submitter | Jean Schober |
Receipts (106 | $678,462.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dee Beaubien | $100,000.00 | 2012-10-04 | |
| Democratic Party of Illinois | $95,000.00 | 2012-10-24 | |
| Democratic Party of Illinois | $65,000.00 | 2012-10-18 | |
| Personal PAC | $57,890.00 | 2012-10-17 | Media buy |
| Dee Beaubien | $50,000.00 | 2012-10-22 | |
| Democratic Majority | $43,000.00 | 2012-10-11 | |
| Personal PAC | $28,945.00 | 2012-10-11 | Media Buy |
| Democratic Majority | $16,000.00 | 2012-10-04 | |
| Madigan, Friends of Michael | $16,000.00 | 2012-10-04 | |
| SEIU HealthCare IL IN PAC | $15,000.00 | 2012-10-15 | |
| Democratic Party of Illinois | $11,325.32 | 2012-10-19 | Printing |
| Personal PAC | $10,129.39 | 2012-10-17 | Postage |
| Vincent Foglia | $10,000.00 | 2012-10-12 | |
| Fred Eychaner | $10,000.00 | 2012-11-01 | |
| Democratic Party of Illinois | $8,493.99 | 2012-10-01 | Printing |
| Democratic Party of Illinois | $8,493.99 | 2012-10-14 | Printing |
| Democratic Party of Illinois | $5,662.66 | 2012-11-04 | Printing |
| Laura Ricketts | $5,000.00 | 2012-10-16 | |
| Lang, Citizens for Lou | $5,000.00 | 2012-10-06 | |
| I.P.A.C.E. | $5,000.00 | 2012-10-17 | |
| Personal PAC | $4,720.92 | 2012-10-09 | Postage |
| Personal PAC | $4,600.00 | 2012-11-13 | |
| Personal PAC | $4,600.00 | 2012-10-22 | |
| Virtual Sprint Inc. | $4,163.75 | 2012-10-09 | Printing |
| Democratic Majority | $3,500.00 | 2012-10-10 | Polling |
| Joseph & Susan Kainz | $3,018.75 | 2012-10-09 | Appetizers and beverage service for Campaign Rally |
| Democratic Party of Illinois | $2,831.33 | 2012-10-04 | Printing |
| Democratic Party of Illinois | $2,831.33 | 2012-10-31 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-03 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-01 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-31 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-19 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-12 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-31 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-31 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-23 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-24 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-05 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-19 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-19 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-10-10 | Postage |
| Democratic Party of Illinois | $2,669.26 | 2012-11-04 | Postage |
| Democratic Majority | $2,000.00 | 2012-10-16 | Polling |
| Robert Kohl | $2,000.00 | 2012-10-06 | |
| Marcena Love | $2,000.00 | 2012-10-22 | |
| Personal PAC | $1,991.58 | 2012-11-02 | Graphic Design |
| Democratic Majority | $1,740.00 | 2012-11-29 | Printing |
| Equality Illinois PAC | $1,500.00 | 2012-10-25 | |
| Craig Andree | $1,500.00 | 2012-10-01 | |
| Alliance for Living NFP | $1,500.00 | 2012-10-01 |
Expenditures (58 | $498,842.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Buying TIme LLC | $100,000.00 | 2012-10-22 | TV, Radio & Internet Ad TIme |
| Buying TIme LLC | $100,000.00 | 2012-10-06 | TV, Radio & Internet Ad Time |
| Buying TIme LLC | $85,000.00 | 2012-10-15 | TV, Radio & Internet Ad time |
| Buying TIme LLC | $84,000.00 | 2012-10-26 | Radio, TV & Internet Ad Time |
| Devine Mulvey, Inc. | $22,127.26 | 2012-10-29 | TV Production |
| Madigan, Friends of Michael | $16,000.00 | 2012-10-04 | This is a refunded contribution. |
| Buying TIme LLC | $15,000.00 | 2012-10-17 | TV, radio Internet ad time |
| Buying TIme LLC | $7,500.00 | 2012-11-02 | Commercial Ad Time |
| Dee Beaubien | $7,278.95 | 2012-12-31 | Principal payment, Beaubien |
| The Talent Connection | $6,854.90 | 2012-10-06 | Mailhouse costs |
| The Talent Connection | $5,355.00 | 2012-10-06 | Stationary/Envelopes for fundraiser |
| Terris Barnes & Walters | $4,553.00 | 2012-10-17 | Consulting |
| Terris Barnes & Walters | $4,533.00 | 2012-11-14 | Accounting fees |
| The Talent Connection | $4,184.77 | 2012-11-08 | Mailing costs |
| Winning Connections | $3,670.00 | 2012-11-05 | Advertising |
| Fako & Associates, Inc. | $3,500.00 | 2012-11-01 | Telephone polling |
| Dick Stone Communications, Inc. | $3,000.00 | 2012-10-06 | Consulting Fees |
| United States Post Office | $2,988.95 | 2012-10-25 | Postage |
| The Talent Connection | $2,265.00 | 2012-10-23 | Letterhead |
| The Talent Connection | $1,952.37 | 2012-10-23 | mailing costs |
| Liberty Outdoor | $1,750.00 | 2012-10-25 | Advertising Billboards |
| The Talent Connection | $1,676.60 | 2012-10-23 | Mail house fulfillment costs |
| Onion Pub Brewery | $1,566.57 | 2012-11-08 | Election night event |
| United States Post Office | $1,458.95 | 2012-10-25 | Postage |
| Breaker Press | $1,380.00 | 2012-10-25 | Printing |
| The Talent Connection | $1,286.58 | 2012-10-01 | Mail house fulfillment costs |
| Liberty Outdoor | $1,250.00 | 2012-10-06 | Billboards |
| Jean Schober | $1,050.00 | 2012-10-22 | Campaign Reporting |
| The Talent Connection | $1,000.00 | 2012-10-06 | Website |
| The Talent Connection | $945.00 | 2012-10-06 | Fundraiser invitations |
| The Hotel Bollero | $915.86 | 2012-11-07 | Staff Lodging |
| United States Post Office | $720.00 | 2012-10-31 | Postage |
| The Talent Connection | $545.00 | 2012-10-25 | Website |
| Andy Jones | $500.00 | 2012-11-08 | Sign removal |
| Hilldale Condominium Assn. | $456.00 | 2012-10-08 | Rent |
| AT&T | $331.99 | 2012-10-06 | Telephone |
| Robin F. Pendergrast Photography, Inc. | $300.00 | 2012-10-25 | Filming |
| Home Depot | $285.03 | 2012-10-03 | Yard Sign Supplies |
| AT&T | $270.28 | 2012-11-08 | Telephone |
| Hart Road LLC | $249.27 | 2012-11-29 | Utilities |
| NGP Van | $213.60 | 2012-10-31 | Robo Calls |
| Jean Schober | $210.00 | 2012-12-08 | Campaign Filing |
| AT&T | $209.58 | 2012-12-30 | Telephone |
| Hart Road LLC | $150.61 | 2012-10-08 | Utilities |
| Home Depot | $49.47 | 2012-10-08 | Yard sign supplies |
| Home Depot | $32.30 | 2012-10-31 | Supplies |
| AT&T | $30.00 | 2012-11-05 | telephone |
| BMO Harris | $25.00 | 2012-10-26 | Wire transfer fee |
| BMO Harris | $25.00 | 2012-10-15 | Wire transfer fee |
| BMO Harris | $25.00 | 2012-10-22 | Wire Transfer Fee |