Quarterly
Filed Doc ID: 493114 | Committee: Julie Morrison for State Senate
Document Information
| Filed Date | 2013-02-24 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 32 |
| Amended | Yes |
| Clarification | Check # 534 dated 1/31/2012 was never cashed. |
| Signer | Linda Hinde |
Receipts (148 | $164,022.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Suzanne Wieseneck | $500.00 | 2012-07-23 | |
| Herb & Karen Wander | $500.00 | 2012-07-28 | |
| David Beringer | $500.00 | 2012-07-29 | |
| Thomas Vandenberk | $500.00 | 2012-08-02 | |
| Bruce and Eileen Bennin | $500.00 | 2012-08-07 | |
| Gibson & Associates, LTD | $500.00 | 2012-09-29 | |
| Bettylou Saltzman | $500.00 | 2012-08-10 | |
| Cari Sacks | $500.00 | 2012-08-10 | |
| Edwards Wildman Palmer LLP | $500.00 | 2012-09-29 | |
| Archibald Fletcher | $500.00 | 2012-08-16 | |
| Thomas Fletcher | $500.00 | 2012-08-16 | |
| Laurence & Kathleen Hansen | $500.00 | 2012-08-16 | |
| Carrie and John Travers | $500.00 | 2012-08-16 | |
| Planned Parenthood Illinois Action PAC | $500.00 | 2012-09-22 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2012-08-21 | |
| Vera Mayer | $500.00 | 2012-08-21 | |
| Workers Compensation Lawyers Assoc PAC | $500.00 | 2012-09-15 | |
| Richard Mesirow | $500.00 | 2012-08-24 | |
| Walgreens | $500.00 | 2012-09-15 | |
| Mary Jane Brady | $500.00 | 2012-09-04 | |
| Illinois State AFL-CIO COPE | $500.00 | 2012-09-04 | |
| CT & C IL Political Action Committee | $500.00 | 2012-08-24 | |
| Citizens for Susan Garrett | $500.00 | 2012-08-24 | |
| Gregory Kolinski | $500.00 | 2012-08-24 | |
| Adrienne McCoy | $500.00 | 2012-07-20 | |
| Dent-IL-Pac | $500.00 | 2012-07-09 | |
| Citizens for Susan Garrett | $462.75 | 2012-07-22 | Beverages and Paper goods for fund raiser |
| Citizens for Susan Garrett | $460.00 | 2012-07-25 | Parking for fundraiser |
| Frances and Prudence Beidler | $350.00 | 2012-09-22 | |
| Mike and Jessica Morrison | $300.00 | 2012-08-24 | |
| Citizens for Michelle Feldman | $300.00 | 2012-08-10 | |
| Elaine Tinberg | $300.00 | 2012-08-17 | |
| Holly Lown | $300.00 | 2012-08-24 | |
| Stricklin & Associates | $300.00 | 2012-08-24 | |
| Debbie & Frank LoMoro | $300.00 | 2012-08-27 | |
| Citizens for Susan Garrett | $280.00 | 2012-08-22 | Parking |
| Citizens for Susan Garrett | $256.27 | 2012-08-22 | Food for fundraiser |
| Richard N. Kessler, LTD | $250.00 | 2012-08-24 | |
| McDonald Hopkins LLC PAC | $250.00 | 2012-08-24 | |
| Stephanie and Steve Victor | $250.00 | 2012-08-24 | |
| Michael McClain | $250.00 | 2012-08-24 | |
| Robert Graham | $250.00 | 2012-08-31 | |
| L.M. Abrahamson | $250.00 | 2012-09-04 | |
| Liese Kant | $250.00 | 2012-08-24 | |
| Lawrence Suffredin | $250.00 | 2012-09-04 | |
| Richard Cortesi | $250.00 | 2012-07-21 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $250.00 | 2012-08-31 | |
| Peter Koukos | $250.00 | 2012-08-16 | |
| Citizens for Sara Feigenholtz | $250.00 | 2012-08-13 | |
| David Borris | $250.00 | 2012-08-10 |
Expenditures (133 | $48,670.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cartridge World | $273.07 | 2012-09-11 | Printer Cartridges |
| Cartridge World | $273.07 | 2012-09-10 | Printer Ink |
| Sams Club | $257.14 | 2012-07-06 | Parade Expense Candy |
| Sam Hensel | $250.00 | 2012-08-20 | Consulting |
| Sharon Narrod | $250.00 | 2012-08-30 | Consulting |
| Aneesa Ahmed | $250.00 | 2012-09-14 | Consulting |
| Bill Doerrer | $250.00 | 2012-09-14 | Consulting |
| Bill Doerrer | $250.00 | 2012-08-15 | Consulting |
| Maria Morson | $250.00 | 2012-08-20 | Consulting |
| Bill Doerrer | $250.00 | 2012-07-02 | Consulting |
| Brian Phelps | $250.00 | 2012-08-20 | Consulting |
| Bill Doerrer | $250.00 | 2012-07-27 | Consulting |
| Bill Doerrer | $250.00 | 2012-07-13 | Consulting |
| Joe Piasecki | $250.00 | 2012-08-20 | Consulting |
| Bill Doerrer | $250.00 | 2012-08-30 | Consulting |
| Cricket | $249.57 | 2012-08-17 | Telephone Expense |
| AT&T | $208.34 | 2012-08-01 | Internet |
| Jones House Inc | $200.00 | 2012-08-21 | Conulting and Design |
| Office Max | $179.06 | 2012-08-08 | Print cartridges and paper |
| Postmaster of Deerfield | $173.00 | 2012-09-24 | Postage |
| Cricket | $165.00 | 2012-08-14 | Telephone Expense |
| Cricket | $125.00 | 2012-07-13 | Telephone Expense |
| Ristorante Abruzzo | $100.00 | 2012-09-17 | Deposit for event |
| Postmaster of Deerfield | $90.00 | 2012-07-09 | Postage |
| Postmaster of Deerfield | $90.00 | 2012-09-28 | Postage |
| Square Inc | $87.65 | 2012-09-22 | Transaction Fee |
| PAYPAL | $82.10 | 2012-08-10 | Transaction Fee |
| Jewel | $78.89 | 2012-08-13 | Beverages and food for campaign office |
| Office Max | $71.68 | 2012-07-09 | Printer Cartridges |
| Postmaster of Deerfield | $63.95 | 2012-09-06 | Postage |
| PAYPAL | $63.25 | 2012-08-23 | Transaction Fee |
| PAYPAL | $60.05 | 2012-09-21 | Transaction Fee |
| Cartridge World | $55.52 | 2012-08-02 | Ink |
| Cartridge World | $54.61 | 2012-08-23 | Printer Ink |
| Jewel | $52.69 | 2012-09-02 | Parade Candy |
| Jewel | $48.00 | 2012-07-09 | Water, toliet paper and paper towels |
| PAYPAL | $47.60 | 2012-07-29 | Transacation Fee |
| Postmaster of Deerfield | $45.00 | 2012-07-27 | Stamps |
| Postmaster of Deerfield | $43.00 | 2012-07-02 | PO Box rental |
| Ristorante Abruzzo | $41.89 | 2012-09-28 | Meeting Expense |
| Ristorante Abruzzo | $40.00 | 2012-07-23 | Meeting Expense |
| Ristorante Abruzzo | $36.43 | 2012-09-10 | Meeting Expense |
| Ristorante Abruzzo | $36.43 | 2012-09-10 | Lunch Meeting |
| Square Inc | $35.15 | 2012-08-16 | Transaction Fee |
| Office Max | $34.73 | 2012-07-30 | Ink & white out |
| Office Max | $32.76 | 2012-08-16 | Labels |
| Postmaster of Deerfield | $32.00 | 2012-09-18 | Postage |
| PAYPAL | $29.30 | 2012-08-13 | Transaction Fee |
| PAYPAL | $29.24 | 2012-07-20 | Transaction Fee |
| Office Max | $29.04 | 2012-07-08 | Envelopes and Paper |