Quarterly
Filed Doc ID: 491899 | Committee: Friends of Kate Cloonen
Document Information
| Filed Date | 2013-01-29 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 21 |
| Amended | Yes |
| Clarification | media buys additional receipts |
| Signer | Kate Cloonen |
| Submitter | Barbara S. Mason |
Receipts (62 | $113,435.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 399 Political Education Fund | $250.00 | 2012-10-24 | |
| Health Alliance Medical Plans | $250.00 | 2012-10-22 | |
| Mechanical Industry Political Action Committee | $250.00 | 2012-10-18 | |
| Walsh, Committee to Elect Lawrernce | $250.00 | 2012-10-22 | |
| Chicago Regional Council of Carpenters | $250.00 | 2012-10-22 | |
| PAMCANI-PAC | $250.00 | 2012-10-24 | |
| Tri City Construction | $200.00 | 2012-10-05 | |
| Democratic Majority | $121.25 | 2012-12-10 | Mileage |
| Illinois Federation of Teachers C.O.P.E. | $78.39 | 2012-11-05 | campaign work |
| Illinois Federation of Teachers C.O.P.E. | $52.26 | 2012-11-01 | campaign work |
| Illinois Federation of Teachers C.O.P.E. | $42.00 | 2012-11-14 | campaign volunteering |
| Illinois Federation of Teachers C.O.P.E. | $36.00 | 2012-11-14 | Campaign volunteeering |
Expenditures (88 | $47,499.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adcraft Printers | $236.28 | 2012-10-13 | invitations for fundraiser |
| Quill Corporation | $225.17 | 2012-11-02 | lables |
| US Postmaster | $225.00 | 2012-10-23 | Postage |
| US Postmaster | $225.00 | 2012-10-04 | Postage |
| Office Max | $223.03 | 2012-11-02 | post cards |
| Tiffanie Becker | $200.00 | 2012-12-31 | bookkeeping |
| Sacred Heart Church | $200.00 | 2012-12-10 | chair and table rental |
| WXNU | $182.00 | 2012-10-31 | media buy |
| WXNU | $168.00 | 2012-11-30 | media buy |
| Kate Cloonen | $137.54 | 2012-11-30 | Mileage |
| WKAN Radio | $136.00 | 2012-11-30 | media buy |
| US Postmaster | $135.00 | 2012-10-16 | Postage |
| AT&T | $125.55 | 2012-10-01 | phone service |
| Target | $113.76 | 2012-11-03 | cleaning and bathroom supplies |
| Target | $107.73 | 2012-10-19 | cell phones for office |
| Robert and Shirley Strand | $100.00 | 2012-10-06 | rent |
| Robert and Shirley Strand | $100.00 | 2012-10-23 | rent |
| Robert and Shirley Strand | $100.00 | 2012-10-15 | rent |
| Robert and Shirley Strand | $100.00 | 2012-10-12 | rent |
| Robert and Shirley Strand | $100.00 | 2012-10-30 | rent |
| AT&T | $96.17 | 2012-11-02 | phone service |
| WXNU | $96.00 | 2012-11-30 | media buy |
| US Postmaster | $90.00 | 2012-10-24 | Postage |
| Dunkin Donuts | $79.62 | 2012-11-06 | coffee and donuts for volunteers |
| Robert and Shirley Strand | $50.00 | 2012-11-04 | rent |
| Jewel-Osco | $38.64 | 2012-10-22 | food for office |
| Jewel-Osco | $32.62 | 2012-10-09 | food for office |
| Jewel-Osco | $30.02 | 2012-10-02 | food and water |
| AT&T | $30.00 | 2012-10-15 | internet fees |
| AT&T | $30.00 | 2012-11-26 | Internet fee |
| Dunkin Donuts | $26.54 | 2012-10-29 | food and drinks |
| Dunkin Donuts | $26.54 | 2012-11-05 | food for volunteers |
| Dunkin Donuts | $26.54 | 2012-10-12 | coffee and donuts |
| Jewel-Osco | $25.05 | 2012-11-05 | food and water |
| Jewel-Osco | $22.86 | 2012-10-30 | food and water |
| Jewel-Osco | $13.63 | 2012-10-12 | food and water |
| Jewel-Osco | $12.83 | 2012-10-25 | food for volunteers |
| Kate Cloonen | $12.50 | 2012-11-30 | food |