Quarterly
Filed Doc ID: 499761 | Committee: Escobedo for our Kids
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 4 |
| Signer | Michael Thorsen |
Receipts (3 | $5,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northern Illinois Building Contractors Association | $3,000.00 | 2013-01-30 | |
| Northern Illinois Building Contractors Association | $2,400.00 | 2013-03-21 | |
| Illinois Realtors Political Action Committee | $500.00 | 2013-03-06 |
Expenditures (10 | $4,656.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Awesome Campaigns | $1,080.00 | 2013-03-07 | Signs |
| Adams Letter Service | $666.60 | 2013-03-22 | Mailing |
| Adams Letter Service | $602.36 | 2013-03-29 | Mailing |
| Jason Laviskas | $500.00 | 2013-02-16 | Consulting |
| Jason Laviskas | $500.00 | 2013-03-17 | Consulting |
| 11th Street Express Printing | $391.00 | 2013-03-28 | Printing |
| MS2 GRAPHICS | $264.00 | 2013-03-13 | Brochures |
| John's Restaurant | $248.10 | 2013-03-20 | Fund raising - hall rental |
| Rockford Litho Center Inc. | $233.00 | 2013-02-15 | Printing |
| Custom Apparel and Embroider | $171.88 | 2013-03-22 | Promotional items |