Quarterly
Filed Doc ID: 493993 | Committee: Friends of Melinda Bush
Document Information
| Filed Date | 2013-03-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Corrected itemization threshold. Corrected database error regarding funds available at beginning of reporting period. |
| Signer | Melinda Bush |
Receipts (64 | $289,742.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Smith | $200.00 | 2012-08-17 | |
| Wallace C Winter | $200.00 | 2012-09-06 | |
| Christine H Pado | $200.00 | 2012-09-30 | |
| Michael Kreloff | $150.00 | 2012-09-13 | 289956 |
| Illinois tenth congressional district democrats | $150.00 | 2012-07-21 | |
| Brandi Kornit | $150.00 | 2012-09-27 | 001615 |
| Michael Corn | $100.00 | 2012-09-24 | 04826P |
| Personal PAC | $85.95 | 2012-09-13 | Postage |
| LCFT-COPE Local 504 | $82.80 | 2012-09-28 | Postage |
| David S. McArtin | $60.00 | 2012-07-21 | |
| Christine H Pado | $50.00 | 2012-07-21 | |
| Michael Corn | $50.00 | 2012-07-18 | 09144P |
| Tim & Beth Ann Howe | $40.00 | 2012-07-21 | |
| Personal PAC | $19.10 | 2012-09-13 | Labels, envelopes, paper |
Expenditures (114 | $198,872.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harris Kuemmerle | $250.00 | 2012-07-25 | Staff Salary |
| Harris Kuemmerle | $250.00 | 2012-08-02 | Staff Salary |
| Harris Kuemmerle | $250.00 | 2012-08-07 | Staff Salary |
| Harris Kuemmerle | $250.00 | 2012-08-15 | Staff Salary |
| Harris Kuemmerle | $250.00 | 2012-08-22 | Staff Salary |
| Harris Kuemmerle | $250.00 | 2012-09-04 | Staff Salary |
| Harris Kuemmerle | $250.00 | 2012-09-06 | Staff Salary |
| Harris Kuemmerle | $250.00 | 2012-09-11 | Staff Salary |
| T-Mobile | $249.55 | 2012-09-04 | Technology |
| James Delli Bovi | $245.00 | 2012-09-22 | Staff Salary |
| Bijan Shadnia | $230.00 | 2012-09-06 | Staff Pay |
| Staples | $229.16 | 2012-07-02 | Supplies |
| Samuel Cruz | $225.00 | 2012-08-21 | Staff Pay |
| Jim Accardo | $200.00 | 2012-07-31 | Fundraiser Expense |
| Jim Accardo | $200.00 | 2012-07-31 | Fundraiser Expense |
| Minuteman Press | $200.00 | 2012-08-20 | Printing |
| Quill Corporation | $175.30 | 2012-08-23 | Paper |
| PayPal Inc | $175.00 | 2012-08-30 | Supplies |
| Amazon.com, Inc | $160.75 | 2012-07-16 | Supplies |
| Samuel Cruz | $160.00 | 2012-08-28 | Staff Salary |
| Bijan Shadnia | $160.00 | 2012-09-18 | Staff Salary |
| Don Oetker | $160.00 | 2012-09-19 | Staff Pay |
| Jimmy John's Subs | $150.55 | 2012-08-28 | Staff Meal |
| Zion City Building Department | $150.00 | 2012-08-06 | Parade Entry |
| Zion City Building Department | $150.00 | 2012-08-06 | Parade Entry |
| Samuel Cruz | $110.00 | 2012-09-04 | Staff Pay |
| Comcast | $108.29 | 2012-09-10 | Utilities |
| Comcast | $108.29 | 2012-09-18 | Internet |
| Gilroy's Catering | $106.57 | 2012-07-16 | Fundraiser Expense |
| PNC Bank | $106.55 | 2012-08-03 | Fee |
| Gilroy's Catering | $100.00 | 2012-07-11 | Fundraiser Expense |
| Samuel Cruz | $95.00 | 2012-08-14 | Staff Pay |
| Bijan Shadnia | $95.00 | 2012-08-16 | Staff Pay |
| Samuel Cruz | $80.00 | 2012-09-07 | Staff Pay |
| Samuel Cruz | $80.00 | 2012-09-20 | Staff Pay |
| Bijan Shadnia | $75.00 | 2012-09-25 | Staff Salary |
| Staples | $64.87 | 2012-08-29 | Supplies |
| Comcast | $54.33 | 2012-07-13 | Utilities |
| PNC Bank | $38.57 | 2012-08-03 | Fee |
| Amazon.com, Inc | $37.89 | 2012-07-17 | Supplies |
| Samuel Cruz | $35.00 | 2012-09-25 | Staff Pay |
| PNC Bank | $28.65 | 2012-07-03 | Fee |
| PNC Bank | $27.00 | 2012-07-03 | Service Charge |
| NGP Van Inc. | $20.00 | 2012-09-25 | Robocall |
| NGP Van Inc. | $20.00 | 2012-09-28 | Robocall |
| NGP Van Inc. | $20.00 | 2012-09-26 | Robocall |
| NGP Van Inc. | $20.00 | 2012-09-25 | Robocall |
| PNC Bank | $17.99 | 2012-09-20 | Checks |
| Staples | $16.03 | 2012-07-21 | Office Supplies |
| NGP Van Inc. | $15.00 | 2012-09-24 | Robocall |