Quarterly
Filed Doc ID: 499417 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 26 |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (103 | $90,649.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE | $5,000.00 | 2013-02-08 | |
| LCFT-COPE | $5,000.00 | 2013-01-25 | |
| Salvi, Schosok & Pritchard PC | $5,000.00 | 2013-02-19 | |
| JAMES MERLO | $5,000.00 | 2013-01-29 | |
| Complete Cleaning Co | $3,000.00 | 2013-01-29 | |
| Illinois AFL-CIO | $2,677.76 | 2013-02-26 | Staff salaries: Jayko, Powell, Balagtas, Brown, Grow, Howe, Malito, Faz-Huppert, Slatter |
| Assc Fire Fighters of Il PAC | $2,500.00 | 2013-02-11 | |
| Arlington Park | $2,500.00 | 2013-01-29 | |
| SEIU Local 73 Bi-Partisan PAC | $2,500.00 | 2013-01-29 | |
| UFCW Local 881 | $2,442.75 | 2013-02-26 | Staff salaries: Powell, Jayko, Balagtas, Brown, Grow, Howe, Malito, Faz-Huppert, Slatter |
| AT&T Illinois Employees PAC | $1,500.00 | 2013-02-15 | |
| UFCW Local 881 | $1,255.81 | 2013-02-23 | Staff salaries: Jayko, Fema, West, Tegtmeyer, Robinson, Grow, Howe, Cantu, Keane, Graviols |
| Credit Union Political Action Council | $1,000.00 | 2013-01-29 | |
| UFCW Local 881 | $1,000.00 | 2013-01-29 | |
| ISLA PAC | $1,000.00 | 2013-01-29 | |
| Motion Picture Studio Mechanics | $1,000.00 | 2013-01-25 | |
| Ludwig and Company | $1,000.00 | 2013-01-23 | |
| Noonan, Perillo, Polenzani & Marks | $1,000.00 | 2013-01-25 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2013-02-15 | |
| Exelon Generation | $1,000.00 | 2013-03-13 | |
| Raucci & Sullivan Strategies | $1,000.00 | 2013-03-19 | |
| DRIVE Comm | $1,000.00 | 2013-03-13 | |
| Norfolk Southern Corp | $1,000.00 | 2013-02-15 | |
| Waukegan Firefighters PAC | $1,000.00 | 2013-02-01 | |
| Visual Pak Company | $1,000.00 | 2013-01-29 | |
| Lucy's Place LLc | $1,000.00 | 2013-03-13 | |
| Erin Stone | $1,000.00 | 2013-02-25 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2013-01-29 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2013-02-25 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $1,000.00 | 2013-03-13 | |
| Chicago Fire Fighters Union | $1,000.00 | 2013-01-29 | |
| Illinois BankPAC | $1,000.00 | 2013-02-19 | |
| Michael Perillo | $1,000.00 | 2013-01-17 | |
| Gememtech Inc | $1,000.00 | 2013-02-21 | |
| Midwest Generation | $1,000.00 | 2013-03-13 | |
| TITLEMAX MANAGEMENT | $1,000.00 | 2013-02-25 | |
| Chicago Journeymen Plumbers' LU 130 | $1,000.00 | 2013-01-29 | |
| J & J Ventures | $1,000.00 | 2013-02-25 | |
| Ali Khan | $1,000.00 | 2013-01-07 | |
| UFCW Local 881 | $888.84 | 2013-02-24 | Staff salaries: Balagtas, Femal, West, Cantu, Ramierz, Morrisey, Malito, Kleich |
| UFCW Local 881 | $794.01 | 2013-02-16 | Staff salaries: Johnson, Jayko, Powell, Balagtas, Victoria, Ryan |
| Reyes Kurson | $750.00 | 2013-02-01 | |
| The Roosevelt Group | $750.00 | 2013-02-01 | |
| UFCW Local 881 | $693.23 | 2013-02-17 | Staff salaries: Robinson, Keane, Gravilos, Ramierz, Pratt, Zavala |
| Roger C Marquardt & Co | $500.00 | 2013-01-15 | |
| ALFRED RONAN LTD | $500.00 | 2013-02-15 | |
| Plumbers Local 93 | $500.00 | 2013-01-29 | |
| Illinois State Medical Society PAC | $500.00 | 2013-01-29 | |
| CHEM PAC | $500.00 | 2013-02-08 | |
| Architecture and Ornamental Iron Workers Union | $500.00 | 2013-02-01 |
Expenditures (98 | $96,675.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Response Group | $18,124.00 | 2013-02-15 | Consulting |
| Public Response Group | $14,868.33 | 2013-03-02 | Consulting |
| Performance Mailing & Printing | $4,998.24 | 2013-02-15 | Printing |
| Performance Mailing & Printing | $4,179.28 | 2013-02-04 | Printing |
| David Koss | $3,300.00 | 2013-02-24 | Consulting |
| Wendy Warden | $2,851.61 | 2013-02-15 | Consulting |
| Awesome Campaigns | $2,764.95 | 2013-01-09 | Signs |
| Wendy Warden | $2,500.00 | 2013-01-14 | Consulting |
| Marcus Pitchford | $2,500.00 | 2013-01-14 | Consulting |
| Marcus Pitchford | $2,500.00 | 2013-02-15 | Consulting |
| Dovile Soblinskas | $2,500.00 | 2013-03-15 | Consulting |
| JAMES MERLO | $2,350.00 | 2013-02-26 | Consulting |
| Marriott Hotel | $2,102.22 | 2013-01-20 | Lodging - candidate |
| US Postmaster | $1,800.32 | 2013-02-04 | Postage |
| US Postmaster | $1,800.32 | 2013-02-04 | Postage |
| US Postmaster | $1,800.23 | 2013-02-15 | Postage |
| US Postmaster | $1,800.23 | 2013-02-15 | Postage |
| US Postmaster | $1,757.61 | 2013-01-24 | Postage |
| US Postmaster | $1,757.61 | 2013-01-24 | Postage |
| Peter Couvall | $1,750.00 | 2013-02-25 | Consulting |
| Performance Mailing & Printing | $1,465.28 | 2013-02-21 | Printing |
| Sparker Webgroup | $1,200.00 | 2013-02-19 | Consulting |
| Awesome Campaigns | $1,012.61 | 2013-02-04 | Signs |
| Milinda Eide | $1,000.00 | 2013-02-15 | Consulting |
| US Postmaster | $844.47 | 2013-01-18 | Postage |
| North Shore Printers | $843.93 | 2013-02-22 | Printing |
| STATE FARM INSURANCE | $735.18 | 2013-01-01 | INSURANCE SPRINGFIELD VEHICLE |
| Fiamico Ristorante | $698.24 | 2013-02-21 | Meals |
| Hilton Hotel | $523.04 | 2013-01-10 | Lodging |
| Jewel Osco | $467.79 | 2013-02-26 | Meals |
| Sprint Nextel | $450.67 | 2013-03-11 | Cell phone |
| Ally Automotive Financing | $438.33 | 2013-03-11 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2013-01-01 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2013-02-01 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2013-02-15 | Car lease payment |
| Sprint Cellular | $435.72 | 2013-01-01 | Cell phone |
| Hilton Hotel | $405.76 | 2013-01-11 | Lodging |
| Fiamico Ristorante | $398.63 | 2013-03-05 | Meals |
| North Shore Printers | $341.47 | 2013-01-29 | Printing |
| Liberty Tax | $318.00 | 2013-01-16 | Consulting |
| CubeSmart | $308.00 | 2013-01-01 | Storage |
| CubeSmart | $306.00 | 2013-03-11 | Storage |
| Costco | $273.30 | 2013-01-13 | Office supplies |
| Saputo's | $265.85 | 2013-01-08 | Meals |
| Ace Appliance Services Co | $260.39 | 2013-01-13 | Repair |
| Taqueria Toluca | $260.02 | 2013-02-19 | Meals |
| Exchange Club of North Chicago | $250.00 | 2013-02-15 | Membership |
| Comcast | $228.74 | 2013-02-15 | Utilities |
| Harland Clarke Checks | $215.51 | 2013-01-16 | Checks |
| Ameren Illinois | $186.32 | 2013-03-11 | Utilities |