Quarterly
Filed Doc ID: 499615 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 18 |
| Signer | Courtney Snyder |
Receipts (31 | $25,903.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hinsdale Animal Cemetery Inc | $2,500.00 | 2013-03-29 | |
| DENT-IL-PAC | $2,500.00 | 2013-03-30 | |
| MidAmerican Energy Company | $2,500.00 | 2013-03-30 | |
| Associated Fire Fighters of IL Pac | $2,500.00 | 2013-03-16 | |
| CHEM PAC | $2,500.00 | 2013-03-16 | |
| Ameren | $2,000.00 | 2013-03-25 | |
| Realtor PAC | $1,000.00 | 2013-03-25 | |
| Illinois Optometric Association PAC | $1,000.00 | 2013-03-21 | |
| Wirtz Rentals Co. | $575.00 | 2013-03-21 | |
| Schirott & Luetkehans | $575.00 | 2013-03-14 | |
| Paul Thomas | $500.00 | 2013-03-21 | |
| William Smithburg | $500.00 | 2013-03-21 | |
| K-Five Construction Corporation | $500.00 | 2013-03-25 | |
| Abbott Laboratories | $500.00 | 2013-01-22 | |
| Ameren | $500.00 | 2013-01-22 | |
| Christopher Burke Engineering | $500.00 | 2013-03-30 | |
| Mechanical Industry Political Committee | $500.00 | 2013-03-29 | |
| Credit Union PAC | $500.00 | 2013-03-25 | |
| Illinois Association of Court Clerks PAC Fund | $500.00 | 2013-03-14 | |
| Illinois Home Builders PAC | $500.00 | 2013-03-14 | |
| Electrical Contractors Association PAC | $500.00 | 2013-03-25 | |
| Plumbing & Mechanical Contractors Assn PAC | $500.00 | 2013-03-21 | |
| National Foundation for Women Legislators | $303.60 | 2013-03-14 | Reimbursement for Conference |
| Peter Orum | $300.00 | 2013-03-21 | |
| Michael Aurelio | $250.00 | 2013-03-21 | |
| David Ransburg | $250.00 | 2013-03-14 | |
| Larry Frang | $250.00 | 2013-03-14 | |
| Wight & Co | $250.00 | 2013-03-30 | |
| Jerry Davidson | $250.00 | 2013-03-14 | |
| Goldstine Skrodzki Russian Nemec and Hoff LTD. | $200.00 | 2013-03-21 | |
| Law Offices of Antonopoulos & Virtel | $200.00 | 2013-03-29 |
Expenditures (106 | $58,471.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Republican State Senate Campaign Committee | $25,000.00 | 2013-01-11 | Contribution |
| Curtis Scott Advertising Inc. | $5,748.06 | 2013-03-20 | printing/postage |
| Bleka Properties LLC | $3,433.21 | 2013-01-01 | office rent |
| Bleka Properties LLC | $2,940.00 | 2013-03-05 | office rent |
| Bleka Properties LLC | $2,940.00 | 2013-01-23 | office rent |
| Ruffled Feathers Golf Club | $1,614.53 | 2013-03-30 | fundraising expense |
| Brian Burian | $1,000.00 | 2013-01-16 | services rendered |
| Brian Burian | $1,000.00 | 2013-02-15 | services rendered |
| Brian Burian | $1,000.00 | 2013-03-14 | services rendered |
| Binnys Beverage Inc | $895.76 | 2013-01-04 | Inaugural Expense |
| USPS | $738.64 | 2013-03-09 | postage |
| Amazon.com | $525.84 | 2013-01-02 | Inaugural Gifts |
| Pao Restaurant | $500.00 | 2013-01-01 | Staff Christmas Party |
| ELECT | $499.00 | 2013-03-20 | Campaign Management Software |
| Comcast | $475.78 | 2013-03-05 | communication services |
| Quality Inn Burr Ridge | $470.48 | 2013-01-31 | Legislative Breakfast |
| Amazon.com | $437.99 | 2013-01-03 | Inaugural Gifts |
| Omaha Steaks | $432.84 | 2013-01-01 | Christmas Gifts |
| Best Buy | $400.49 | 2013-03-05 | Copier/Printer |
| The State House Inn | $386.37 | 2013-01-09 | lodging |
| ComEd | $377.21 | 2013-03-05 | utilities |
| NICOR | $332.15 | 2013-03-05 | utilities |
| AT&T | $326.24 | 2013-01-22 | communication services |
| AT&T | $320.31 | 2013-03-18 | communication services |
| Menards | $317.35 | 2013-01-14 | Flags for Veterans |
| Gene Reineke | $309.52 | 2013-03-05 | Member Retreat Expense |
| ComEd | $305.67 | 2013-01-15 | utilities |
| Lisle Township Republican Organization | $250.00 | 2013-03-05 | contribution |
| Homer Township Republican Organization | $250.00 | 2013-01-31 | event sponsorship |
| Ruffled Feathers Golf Club | $250.00 | 2013-03-06 | fundraising expense |
| Comcast | $238.17 | 2013-01-23 | communication services |
| Tiger Direct Outlet | $233.96 | 2013-01-26 | Computer Equipment |
| Office Max | $207.06 | 2013-01-11 | office supplies |
| AT&T | $186.77 | 2013-01-16 | communication services |
| Bed Bath and Beyond | $176.74 | 2013-01-04 | office equipment |
| AT&T | $171.19 | 2013-02-27 | communication services |
| Home Run Inn | $158.26 | 2013-02-01 | Campaign Event |
| Pao Restaurant | $154.46 | 2013-02-04 | meeting expense |
| Walgreens | $152.30 | 2013-01-03 | Inaugural Gifts |
| Tap House Grill | $151.44 | 2013-01-01 | food for staff |
| Best Buy | $140.70 | 2013-02-06 | office equipment |
| NICOR | $129.05 | 2013-01-23 | utilities |
| County Market | $111.65 | 2013-01-02 | office supplies |
| Menards | $97.01 | 2013-01-21 | Flags for Veterans |
| Schnuck's Market | $91.01 | 2013-02-26 | food for staff |
| Office Max | $90.47 | 2013-01-23 | office supplies |
| Best Buy | $89.90 | 2013-01-22 | software |
| Gas Mart | $87.39 | 2013-02-21 | auto expense |
| Gas Mart | $85.05 | 2013-02-12 | auto expense |
| County Market | $75.75 | 2013-01-08 | office supplies |