Quarterly
Filed Doc ID: 496578 | Committee: Supporters for Jane M Quinlan
Document Information
| Filed Date | 2013-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 12 |
| Signer | Jane Quinlan |
Receipts (45 | $24,441.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jane Quinlan | $7,122.31 | 2013-01-15 | |
| Jane Quinlan | $3,304.31 | 2013-01-07 | |
| Glen Duncan | $1,800.00 | 2013-02-07 | Headquarters rent |
| Consultants Ltd. | $1,000.00 | 2013-01-24 | |
| Jacks Towing | $500.00 | 2013-01-15 | |
| Robin Realty | $500.00 | 2013-01-15 | |
| Peterson Johnson & Murray | $500.00 | 2013-01-15 | |
| Mark Pacelli | $500.00 | 2013-01-15 | |
| Tom Pavljasevic | $500.00 | 2013-01-15 | |
| Continental Steel Tank | $500.00 | 2013-01-15 | |
| Gregory & Ellen Scheiner | $300.00 | 2013-01-15 | |
| Louis & Lisa Esposito | $300.00 | 2013-01-15 | |
| Jenny's Steak House LTD | $300.00 | 2013-01-15 | |
| Ken's Restaurant, Inc. | $300.00 | 2013-01-15 | |
| Phil's Pizza Inc. | $300.00 | 2013-01-15 | |
| Allied Waste Services | $250.00 | 2013-01-20 | |
| Cyril & Denise Greenan | $250.00 | 2013-01-15 | |
| Mary Ann Kincaid | $250.00 | 2013-01-15 | |
| Robert & Susan Malatt | $250.00 | 2013-01-15 | |
| Leo & Kathryn Novosel | $250.00 | 2013-01-15 | |
| Maureen Ransford | $250.00 | 2013-01-15 | |
| Creset & Son Cement | $250.00 | 2013-01-15 | |
| Michael & Joan Toomey | $250.00 | 2013-01-15 | |
| Hancock Engineering Co. | $250.00 | 2013-01-15 | |
| Oak Lawn Restaurant | $250.00 | 2013-01-15 | |
| Original Lamb Funeral Service | $250.00 | 2013-03-25 | |
| Robert & Judi Hennessy | $250.00 | 2013-03-25 | |
| IBEW -Local 134 | $250.00 | 2013-03-25 | |
| John Gonczy | $250.00 | 2013-03-29 | |
| Thomas & Loretta Philbin | $220.00 | 2013-01-15 | |
| Joan Oneil | $220.00 | 2013-01-15 | |
| Cook County Vending | $220.00 | 2013-01-15 | |
| Kenwood Wine & Liqours | $200.00 | 2013-01-15 | |
| Evergreen Car Wash | $200.00 | 2013-01-15 | |
| CDM Smith | $200.00 | 2013-03-25 | |
| Daniel & Virginia OShea | $200.00 | 2013-01-15 | |
| Deja Brew Bar & Grille | $200.00 | 2013-01-15 | |
| Sheet Metal Workers | $200.00 | 2013-01-15 | |
| Thomas & Mary Owens | $200.00 | 2013-01-15 | |
| William & Rose Morrison | $200.00 | 2013-03-25 | |
| John & Jan ONeil | $200.00 | 2013-01-15 | |
| Hometown Bagel, Inc. | $200.00 | 2013-01-15 | |
| Martin & Martin, Inc. | $200.00 | 2013-01-15 | |
| Building Stone Products | $200.00 | 2013-01-15 | |
| Joseph Brosnan | $155.00 | 2013-01-15 |
Expenditures (23 | $33,288.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Palermo Pizza Inc. | $7,122.31 | 2013-01-15 | Fund raising - food |
| Breaker Press | $5,955.03 | 2013-03-25 | Mailing |
| Breaker Press | $4,125.00 | 2013-02-25 | Lawn signs |
| Fako & Associates Inc. | $2,750.00 | 2013-03-25 | Mailing |
| Breaker Press | $2,475.00 | 2013-03-14 | Lawn signs |
| Bond Brothers | $2,297.00 | 2013-01-07 | Printing |
| Breaker Press | $1,600.00 | 2013-02-25 | Lawn signs |
| Bond Brothers | $1,380.50 | 2013-02-11 | Printing |
| Susan Panice | $1,300.00 | 2013-02-25 | Brochures |
| Comcast Cable Co. | $997.74 | 2013-02-19 | Phone bank |
| Staples | $871.96 | 2013-01-05 | Office supplies |
| Susan Panice | $550.00 | 2013-01-15 | Signs |
| Palermo Pizza Inc. | $300.00 | 2013-01-15 | Fund raising - entertainment |
| Minute Men Press | $298.00 | 2013-02-20 | Mailing |
| Staples | $213.41 | 2013-02-19 | Office supplies |
| Staples | $162.02 | 2013-03-18 | Office supplies |
| Comcast Cable Co. | $153.46 | 2013-03-29 | Telephones |
| Bond Brothers | $150.00 | 2013-02-11 | Printing |
| St Geralds Book AD | $140.00 | 2013-03-05 | Advertising - magazine |
| St Geralds Book AD | $120.00 | 2013-02-15 | Ad book |
| Staples | $116.86 | 2013-01-05 | Office supplies |
| Staples | $114.61 | 2013-03-29 | Office supplies |
| Staples | $95.69 | 2013-01-05 | Office supplies |