Quarterly
Filed Doc ID: 493260 | Committee: William Haine Fund to Promote Progress
Document Information
| Filed Date | 2013-02-26 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 36 |
| Amended | Yes |
| Clarification | Receipt from Roberts Ford on 8/20/12 was originally shown as an individual contribution but should have been shown as an In-Kind Contribution. The amount originally listed was correct and did not change. |
| Signer | William Haine |
Receipts (118 | $422,247.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEd PAC | $1,000.00 | 2012-07-20 | |
| Aflac Inc. | $1,000.00 | 2012-07-20 | |
| Kelly Friends of Brendan | $1,000.00 | 2012-08-24 | |
| Foresight Energy Services | $1,000.00 | 2012-09-21 | |
| American Family Insurance IL PAC | $1,000.00 | 2012-09-06 | |
| Brenda Hebrank | $1,000.00 | 2012-09-06 | |
| Plumbers & Pipefitters Union Local 149-C.O.P.E. | $1,000.00 | 2012-08-24 | |
| Security Finance Corporation of Spartanburg | $1,000.00 | 2012-08-17 | |
| Blatt, Hasenmiller, Leibsker & Moore LLC | $1,000.00 | 2012-08-17 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2012-09-12 | |
| Wine & Spirit Distributors of IL PAC | $1,000.00 | 2012-07-20 | |
| Fairmount Park, Inc. | $1,000.00 | 2012-07-27 | |
| Titlemax A/P | $1,000.00 | 2012-08-17 | |
| Property Casualty Insurers Assn America PAC | $1,000.00 | 2012-09-12 | |
| United States Steel Corporation | $1,000.00 | 2012-08-17 | |
| Illinois Optometric Association, PAC | $1,000.00 | 2012-09-12 | |
| UFCW Local 881 Political | $1,000.00 | 2012-09-21 | |
| Aetna, Inc. | $1,000.00 | 2012-09-12 | |
| Charter Communications | $1,000.00 | 2012-09-12 | |
| Blitt and Gaines, P.C. | $1,000.00 | 2012-08-17 | |
| Illinois HBPA Benefit Trust | $1,000.00 | 2012-07-20 | |
| Resurgence Financial, LLC | $1,000.00 | 2012-08-17 | |
| Freedman Anselmo Lindberg LLC | $1,000.00 | 2012-08-17 | |
| Associated General Contractors of IL PAC | $1,000.00 | 2012-09-12 | |
| University Pathologists, P.C. | $1,000.00 | 2012-09-12 | |
| David M. Galanti | $1,000.00 | 2012-09-12 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2012-08-17 | |
| UPSPAC | $750.00 | 2012-08-24 | |
| Dygeny Administrative Svc | $750.00 | 2012-09-21 | |
| Tom Stapka | $730.00 | 2012-08-31 | Signs |
| Donnewald Distributing | $600.00 | 2012-07-24 | beverages for fundraiser |
| CHEM-PAC | $500.00 | 2012-07-20 | |
| Gonzalez Companies,LLC | $500.00 | 2012-08-24 | |
| AAA Auto Club Insurance Association | $500.00 | 2012-08-24 | |
| Jason Caraway | $500.00 | 2012-08-17 | |
| Operating Engineer Local 520 Pol. Edu. Fund | $500.00 | 2012-08-17 | |
| Takeda Pharmaceuticals USA, Inc. | $500.00 | 2012-09-06 | |
| IFSA PAC | $500.00 | 2012-09-06 | |
| American Leader Insurance Agency | $500.00 | 2012-09-06 | |
| Dale V. Keller Trust 8461 | $500.00 | 2012-09-06 | |
| Defense Trial Counsel's PAC | $500.00 | 2012-09-06 | |
| Shattuck & Associates Consulting, Inc. | $500.00 | 2012-08-17 | |
| Wine & Spirit Distributors of IL PAC | $500.00 | 2012-09-12 | |
| John R. Daugherty | $500.00 | 2012-07-27 | |
| Southwest Area Council AFTCOPE | $500.00 | 2012-07-20 | |
| Health Care Leadership Committee Federal Account | $500.00 | 2012-07-27 | |
| Walgreen Co. of Illinois | $500.00 | 2012-09-12 | |
| ABATE PAC | $500.00 | 2012-09-21 | |
| State Street Public Affairs LLC | $500.00 | 2012-07-20 | |
| Lance Callis | $500.00 | 2012-07-20 |
Expenditures (153 | $322,733.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Milton Patch | $425.81 | 2012-08-01 | payroll |
| Milton Patch | $425.81 | 2012-09-15 | payroll |
| Illinois Department of Revenue | $366.57 | 2012-09-15 | state payroll taxes |
| Alonzo Surrette | $363.16 | 2012-09-01 | salary |
| Charter Communications | $322.99 | 2012-09-16 | computer access |
| Sutton Place Hotel | $322.62 | 2012-09-14 | Lodging - candidate |
| Anderson Hospital | $300.00 | 2012-09-21 | tickets |
| 21st Century Group | $288.00 | 2012-08-17 | Consulting |
| Office Max #735 | $271.11 | 2012-08-28 | Office supplies |
| Sutton Place Hotel | $265.74 | 2012-09-07 | Lodging - candidate |
| Williams Office Products, Inc. | $253.42 | 2012-07-27 | Office supplies |
| Nick Gianoulakis | $250.72 | 2012-07-20 | Consulting |
| St. Clair County Democratic Central Committee | $250.00 | 2012-07-27 | Ticket purchase |
| 217 Consulting | $250.00 | 2012-07-27 | computer emails |
| Visionaire, Inc. | $250.00 | 2012-07-27 | Printing |
| Sprague Citizens for Patty | $250.00 | 2012-07-01 | Ticket purchase |
| United Way of Greater St. Louis | $250.00 | 2012-08-17 | sponsor |
| Sutton Place Hotel | $249.93 | 2012-08-02 | Lodging - candidate |
| Shop N Save | $246.03 | 2012-09-12 | Office supplies |
| Thompson Flaherty | $230.00 | 2012-08-24 | Accounting fees |
| Office Max #735 | $227.09 | 2012-09-15 | Office supplies |
| Ameren Illinois | $223.96 | 2012-08-10 | Utilities |
| Southwest Airlines | $219.60 | 2012-07-09 | travel |
| Office Max #735 | $210.37 | 2012-07-10 | Office supplies |
| Office Max #735 | $205.12 | 2012-07-19 | Office supplies |
| Hugo's Frog Bar | $202.34 | 2012-09-13 | Meals |
| Corral Liquors | $200.77 | 2012-07-27 | gifts |
| Great Rivers Choral Society | $200.00 | 2012-08-10 | Ad book |
| SW Illinois Central Labor Council AFL-CIO | $200.00 | 2012-08-19 | ad book and ticket purchase |
| Visionaire, Inc. | $200.00 | 2012-08-24 | Signs |
| Minuteman Press | $198.64 | 2012-07-13 | Printing |
| Minuteman Press | $198.64 | 2012-08-24 | Printing |
| Gibsons Bar & Steakhouse | $181.37 | 2012-07-30 | staff meals |
| Ameren Illinois | $180.73 | 2012-09-07 | Utilities |
| USPS Service Station | $180.00 | 2012-07-27 | Postage |
| USPS Service Station | $180.00 | 2012-07-12 | Postage |
| Justin M. Brase | $178.70 | 2012-09-15 | payroll |
| Tavern on Rush | $176.24 | 2012-09-06 | Meals |
| Chamber Commerce of SW Madison County | $175.00 | 2012-07-13 | golf sponsor |
| Office Max #735 | $161.63 | 2012-08-04 | Office supplies |
| St. Louis Post Dispatch | $158.00 | 2012-07-27 | newspaper |
| St. Clair County Democratic Central Committee | $150.00 | 2012-09-02 | Ad book |
| Verizon Wireless | $148.93 | 2012-07-27 | Telephones |
| Verizon Wireless | $142.27 | 2012-09-16 | telephone |
| Ameren Illinois | $140.19 | 2012-07-13 | Utilities |
| Best Buy | $129.68 | 2012-08-01 | Office supplies |
| Minuteman Press | $128.19 | 2012-08-10 | Printing |
| Moto Mart | $109.90 | 2012-08-20 | Gasoline |
| Knights of Columbus No. 460 | $100.00 | 2012-07-01 | golf sponsor |
| Riverbender.com | $100.00 | 2012-07-13 | donation-youth activities |