Quarterly

Filed Doc ID: 499417 | Committee: Friends of Terry Link

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages26
SignerTerry Link
SubmitterJulie Sherman

Receipts (103 | $90,649.42)

DonorAmountDateDescription
Independent Insurance Agents of Ill $500.00 2013-02-15
HAWTHORNE RACE COURSE INC $500.00 2013-02-15
Illinois State AFL-CIO $500.00 2013-02-01
Illinois Hospital and Health Systems Association PAC $500.00 2013-02-15
TAYLOR UHE LLC $500.00 2013-02-15
Friends of Mattie Hunter $500.00 2013-02-15
ALFRED RONAN LTD $500.00 2013-02-15
Miguel Santiago Consulting Inc $500.00 2013-02-15
Peoples Energy PAC $500.00 2013-02-15
PLUMBERS AND PIPEFITTERS PAC FUND $500.00 2013-01-29
IBEW Local 751 $500.00 2013-01-29
Plumbers Local 93 $500.00 2013-01-29
Illinois State Medical Society PAC $500.00 2013-01-29
CAR Illinois New Car/Truck Assn $500.00 2013-02-25
Lake County Building and Construction $500.00 2013-01-29
Illinois Optometric Association $500.00 2013-01-29
Racing Assoc. of IL $500.00 2013-03-13
SELECT MANAGEMENT RESOURCES LLC $500.00 2013-03-19
Foresight Energy $500.00 2013-03-19
Roger C Marquardt & Co $500.00 2013-01-15
GSG Consultants $500.00 2013-02-01
The Roosevelt Group $398.02 2013-01-31 Food
IBEW Educational Committee $300.00 2013-02-01
Sprint Nextel $300.00 2013-03-13
Committee to Re-Elect State Rep Brent Hassert $300.00 2013-01-23
T Mobile $300.00 2013-02-21
CONLON PUBLIC STRATEGIES $300.00 2013-02-21
Craig Chico $300.00 2013-02-01
Primera Group $250.00 2013-02-01
Ironworkers #1 $250.00 2013-01-17
Personal PAC $250.00 2013-02-01
DENNY JACOBS AND ASSOC $250.00 2013-01-15
Friends of Mike Zalewski $250.00 2013-02-19
Luking and Associates $250.00 2013-02-15
Matthew O'Shea Consulting $250.00 2013-02-15
Neil F. Flynn and Associates $250.00 2013-02-15
State Farm Agents & Associates $250.00 2013-01-29
American Council of Engineering Companies of IL PAC $250.00 2013-02-01
23rrd Ward Regular Democratic Organization $250.00 2013-02-19
Illinois American Water Company PAC $250.00 2013-01-29
Richard Fletcher $250.00 2013-02-01
Sorling Northrup Hanna Cullen and Cochran $250.00 2013-02-08
Thomas Walsh $250.00 2013-02-15
JOEL KENNEDY CONSTRUCTION CORP $249.00 2013-02-11
FRATERNAL ORDER OF POLICE CHICAGO LODGE NO 7 $200.00 2013-01-23
Administrative District Council 1 of Illinois $200.00 2013-01-29
DAN SHOMON INC $200.00 2013-02-15
Dan and Marge Loizzo $200.00 2013-01-23
VA Persico Consulting $200.00 2013-02-15
Tim Smith $200.00 2013-02-11

Expenditures (98 | $96,675.40)

PayeeAmountDatePurpose
Subway $185.19 2013-01-12 Meals
AT&T Bill Payment $169.00 2013-02-07 Telephones
Comcast $144.29 2013-02-01 Utilities
AT&T Bill Payment $119.36 2013-03-01 Telephones
Target $116.93 2013-02-25 Office supplies
AT&T Bill Payment $110.09 2013-01-30 Telephones
Ameren Illinois $109.55 2013-02-15 Utilities
Target $109.39 2013-02-26 Office supplies
Jesters $109.12 2013-02-26 Meals
AT&T Bill Payment $101.95 2013-01-03 Telephones
AT&T Bill Payment $84.68 2013-01-29 Telephones
AT&T Bill Payment $84.63 2013-03-01 Telephones
Ameren Illinois $83.11 2013-01-01 Utilities
Jewel Osco $74.14 2013-02-10 Meals
Fiamico Ristorante $71.79 2013-01-25 Meals
US Postmaster $66.00 2013-02-21 Postage
Jewel Osco $63.91 2013-01-12 Meals
Mobile $63.27 2013-02-14 Gasoline
Mobile $62.63 2013-03-15 Gasoline
Mobile $56.86 2013-02-19 Gasoline
Mobile $56.57 2013-03-03 Gasoline
Jewel Osco $55.09 2013-02-25 Meals
Mobile $54.84 2013-03-23 Gasoline
Jesters $54.78 2013-02-23 Meals
Jesters $54.56 2013-02-22 Meals
Jesters $54.56 2013-02-24 Meals
Subway $54.50 2013-02-24 Meals
Subway $54.50 2013-02-26 Meals
Subway $54.28 2013-02-09 Meals
Mobile $52.65 2013-02-23 Gasoline
Mobile $51.26 2013-01-27 Gasoline
Mobile $49.83 2013-01-15 Gasoline
Mobile $49.59 2013-01-04 Gasoline
Mobile $48.48 2013-03-01 Gasoline
Mobile $47.59 2013-02-02 Gasoline
Mobile $47.47 2013-01-30 Gasoline
Fiamico Ristorante $47.17 2013-01-07 Meals
Mobile $41.72 2013-02-07 Gasoline
Mobile $39.89 2013-01-24 Gasoline
Mobile $39.79 2013-03-07 Gasoline
Mobile $39.18 2013-01-06 Gasoline
Fiamico Ristorante $39.00 2013-02-03 Meals
Fiamico Ristorante $37.44 2013-01-10 Meals
Mobile $35.16 2013-01-17 Gasoline
Mobile $30.96 2013-01-11 Gasoline
Subway $15.48 2013-02-26 Meals
AT&T Bill Payment $14.99 2013-02-27 Telephones
AT&T Bill Payment $14.99 2013-01-28 Telephones