Quarterly

Filed Doc ID: 494263 | Committee: Julie Morrison for State Senate

Document Information

Filed Date2013-03-19
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages21
AmendedYes
ClarificationTo correct date of receipt of check from Senator Link from 10/3/12 to 11/3/12
SignerLinda Hinde

Receipts (67 | $357,146.61)

DonorAmountDateDescription
McLane Company Inc $250.00 2012-11-03
Primera Engineers, LTD $250.00 2012-10-30
I.U.O.E. Local 399 Political Education Fund $250.00 2012-10-09
T-Mobile $250.00 2012-11-15
Township Officials of IL PAC $250.00 2012-10-09
Illinois Tenth Cong Dist Democrats $200.00 2012-10-31
Sorling Northrup Hanna Cullen & Cochran, LTD $200.00 2012-10-17
George Pearce $200.00 2012-10-09
Don Enns $200.00 2012-10-09
Amy Zisook $100.00 2012-10-02
Amy Zisook $100.00 2012-10-26
SEIU HealthCare IL IN PAC $82.16 2012-11-19 Mileage
SEIU HealthCare IL IN PAC $58.83 2012-11-19 Mileage
Illinois Federation of Teachers COPE $42.00 2012-10-24 Campaign Volunteering
Illinois Federation of Teachers COPE $36.00 2012-10-24 Campaign Volunteering
SEIU HealthCare IL IN PAC $23.31 2012-11-19 Mileage
SEIU HealthCare IL IN PAC $22.76 2012-11-19 Mileage

Expenditures (95 | $238,011.49)

PayeeAmountDatePurpose
Sharon Narrod $400.00 2012-11-12 Consulting
Brian Phelps $400.00 2012-12-20 Consulting
Next Word Communication $355.00 2012-10-01 Communication Services
Sharon Narrod $350.00 2012-10-14 Consulting
Sharon Narrod $350.00 2012-10-30 Consulting
Jones House Inc $300.00 2012-10-01 Consulting
Cricket $285.00 2012-10-15 Telephones
Cricket $285.00 2012-11-13 Telephone
Office Depot Store $275.28 2012-12-02 Toner ink used for printing by the Palatine Twnshp Dems
Aneesa Ahmed $250.00 2012-11-16 Consulting
Sharon Narrod $250.00 2012-10-01 Consulting
Aneesa Ahmed $250.00 2012-10-30 Consulting
Bill Doerrer $250.00 2012-10-30 Consulting
Bill Doerrer $250.00 2012-10-01 Consulting
Aneesa Ahmed $250.00 2012-10-01 Consulting
Bill Doerrer $250.00 2012-10-14 Consulting
Aneesa Ahmed $250.00 2012-10-14 Consulting
Joe Roti $249.00 2012-11-05 Canvassing
Next Word Communication $243.75 2012-12-31 Webhosting and Communication
Norcor Caldwell Associates $232.75 2012-12-18 Water Service provided by the Village of Deerfield
Jones House Inc $200.00 2012-10-09 Consulting on printing
Postmaster of Deerfield $186.00 2012-10-11 Postage
Office Max $142.37 2012-10-26 Labels, markers and paper
Postmaster of Deerfield $141.00 2012-10-31 Postage
Embassy Suites $122.08 2012-11-09 Election night hotel rooms for staff
Embassy Suites $122.08 2012-11-09 Election night hotel rooms for staff
Jones House Inc $100.00 2012-10-30 Consulting
Office Max $99.79 2012-10-02 Paper & Printer Cartridges
Jewel $71.37 2012-10-19 Paper Towels, TP, Water Soda and Snacks for campaign office
Jewel $51.15 2012-10-02 Water, Drinks and snakcs for campaign office
Postmaster of Deerfield $50.95 2012-10-09 Postage
Jewel $49.28 2012-10-26 Fruit Tray, Donuts, cleaning supplies
Jewel $49.04 2012-11-06 Granola bars and drinks
Office Max $48.57 2012-10-10 Printer Ink
Jewel $38.23 2012-10-19 Flowers for hostess gift
Jewel $37.86 2012-10-14 Drinks & Snacks for campaign office
Jewel $36.81 2012-10-21 Granola Bars
Office Max $26.20 2012-10-09 Labels
Jewel $25.94 2012-11-06 Beverage and Snacks for campaign office
Office Max $25.13 2012-10-07 Paper
Jewel $20.75 2012-10-24 Flowers as hostess gift
Jewel $16.34 2012-10-04 Advil
Office Max $10.87 2012-10-01 Clip Boards
Jewel $2.17 2012-11-05 Card
Jewel $2.14 2012-11-05 Rubber Bands