Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |