Quarterly
Filed Doc ID: 499465 | Committee: Adam for Illinois Committee (Adam Andrzejewski)
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 8 |
| Signer | Adam Andrzejewski |
Receipts (10 | $25,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Integrated Project Management | $10,000.00 | 2013-01-30 | |
| Wabash Valley Occupational Health | $5,000.00 | 2013-01-09 | |
| Ken Hoekstra | $3,000.00 | 2013-01-30 | |
| American Heritage Protective Svc, Inc | $2,500.00 | 2013-01-21 | |
| Charles Heuerman Trucking Company | $1,500.00 | 2013-01-21 | |
| Illiana Cores | $1,000.00 | 2013-02-15 | |
| Automated Systems, Inc. | $1,000.00 | 2013-02-20 | |
| Adam Andrzejewski | $500.00 | 2013-03-01 | |
| Adam Andrzejewski | $500.00 | 2013-03-15 | |
| Adam Andrzejewski | $500.00 | 2013-03-31 |
Expenditures (15 | $24,437.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campbell Campaigns Inc. | $5,000.00 | 2013-02-15 | Consulting |
| Campbell Campaigns Inc. | $5,000.00 | 2013-01-19 | Consulting |
| JT Burr Ridge Center | $4,358.70 | 2013-02-15 | Rent |
| William Bernadoni | $2,500.00 | 2013-02-15 | Consulting |
| William Bernadoni | $2,000.00 | 2013-01-19 | Consulting |
| William Bernadoni | $1,500.00 | 2013-03-15 | Consulting |
| Susan Petty | $1,500.00 | 2013-02-15 | Consulting |
| Susan Petty | $1,000.00 | 2013-02-24 | Consulting |
| Jon Zahm | $600.00 | 2013-01-10 | Consulting |
| Susan Petty | $500.00 | 2013-01-19 | Consulting |
| Jon Zahm | $300.00 | 2013-01-30 | Consulting |
| Harris Bank | $75.21 | 2013-01-31 | Bank charges |
| Harris Bank | $56.27 | 2013-03-14 | Bank charges |
| Harris Bank | $25.00 | 2013-01-10 | Wire transfer fee |
| Harris Bank | $22.54 | 2013-02-28 | Bank charges |