Quarterly
Filed Doc ID: 500331 | Committee: Friends of Carol Sente
Document Information
| Filed Date | 2013-04-20 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 33 |
| Amended | Yes |
| Clarification | correction of receipts. Two checks were filed each reporting $1500 and the correct amount was $1050. |
| Signer | Clare Sente |
| Submitter | Barbara S. Mason |
Receipts (175 | $574,373.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $80,000.00 | 2012-10-24 | |
| Democratic Party of Illinois | $70,000.00 | 2012-10-17 | |
| Democratic Majority | $45,550.00 | 2012-10-04 | |
| Madigan, Friends of Michael J. | $45,550.00 | 2012-10-03 | |
| Democratic Party of Illinois | $30,000.00 | 2012-10-12 | |
| Stand for Children Illinois PAC | $29,000.00 | 2012-10-16 | |
| Downstate Democratic Caucus | $15,000.00 | 2012-10-09 | |
| Democratic Party of Illinois | $10,739.08 | 2012-10-15 | Printing |
| We Mean Business | $10,000.00 | 2012-10-05 | |
| Simmons Browder Gianaris Angelides & Barnerd LLC | $10,000.00 | 2012-10-11 | |
| Democratic Party of Illinois | $9,854.79 | 2012-11-04 | Printing |
| Democratic Party of Illinois | $8,054.31 | 2012-10-01 | Printing |
| Clifford Law Offices, P. C. | $7,500.00 | 2012-10-12 | |
| Alliance for Living NFP | $5,400.00 | 2012-10-01 | |
| Democratic Party of Illinois | $5,369.54 | 2012-10-18 | Printing |
| Democratic Party of Illinois | $5,369.54 | 2012-10-30 | Printing |
| Builders Association BA-PAC | $5,000.00 | 2012-10-12 | |
| Power Rogers & Smith PC Law Offices | $5,000.00 | 2012-10-18 | |
| Teamsters Volunteers in Politics | $5,000.00 | 2012-10-17 | |
| Gori, Julian & Associates, P. C. | $5,000.00 | 2012-10-25 | |
| Costello II, Friends of Jerry | $5,000.00 | 2012-11-05 | |
| Cooney and Conway | $5,000.00 | 2012-10-09 | |
| Laura Ricketts | $5,000.00 | 2012-10-16 | |
| Associated Firefighters of Il PAC Fund | $5,000.00 | 2012-11-18 | |
| Bradley, Friends of John | $5,000.00 | 2012-11-02 | |
| Democratic Party of Illinois | $4,807.14 | 2012-10-30 | Postage |
| Democratic Majority | $4,000.00 | 2012-10-11 | |
| Democratic Majority | $3,500.00 | 2012-10-10 | Polling |
| Democratic Majority | $3,340.00 | 2012-11-27 | Printing - door hanger and palm cards |
| Democratic Party of Illinois | $2,742.65 | 2012-10-30 | Postage |
| Democratic Party of Illinois | $2,742.65 | 2012-11-04 | Postage |
| Democratic Party of Illinois | $2,684.77 | 2012-10-04 | Printing |
| Bayside Terrace | $2,600.00 | 2012-10-01 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2012-10-12 | |
| James Crown | $2,500.00 | 2012-11-05 | |
| Southern Wine & Spirits of America, Inc. | $2,500.00 | 2012-11-05 | |
| Democratic Party of Illinois | $2,403.57 | 2012-10-18 | Postage |
| Democratic Party of Illinois | $2,403.57 | 2012-10-18 | Postage |
| Democratic Party of Illinois | $2,403.57 | 2012-10-24 | Postage |
| Democratic Party of Illinois | $2,403.57 | 2012-10-05 | Postage |
| Democratic Party of Illinois | $2,403.57 | 2012-10-10 | Postage |
| Democratic Party of Illinois | $2,403.57 | 2012-10-18 | Postage |
| Democratic Party of Illinois | $2,403.57 | 2012-10-01 | Postage |
| Democratic Party of Illinois | $2,403.57 | 2012-10-03 | Postage |
| Democratic Party of Illinois | $2,403.57 | 2012-10-15 | Postage |
| Democratic Party of Illinois | $2,403.57 | 2012-10-30 | Postage |
| Democratic Majority | $2,000.00 | 2012-10-16 | Polling |
| Robert Kohl | $2,000.00 | 2012-10-09 | |
| Mcapitol Management/MWH Americas PAC | $2,000.00 | 2012-11-02 | |
| Christine Lanum Shaw | $2,000.00 | 2012-10-30 |
Expenditures (132 | $463,779.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Buying Time, LLC | $80,000.00 | 2012-10-05 | media buy |
| Buying Time, LLC | $80,000.00 | 2012-10-26 | media buy |
| Buying Time, LLC | $50,000.00 | 2012-10-19 | media buy |
| Buying Time, LLC | $50,000.00 | 2012-10-12 | media buy |
| Madigan, Friends of Michael J. | $45,550.00 | 2012-10-05 | return of funds accepted in excess of cap |
| Buying Time, LLC | $30,000.00 | 2012-10-22 | media buy |
| Buying Time, LLC | $30,000.00 | 2012-10-12 | media buy |
| USPS Wheeling | $10,605.00 | 2012-10-29 | Postage |
| Devine Mulvey, Inc. | $8,950.00 | 2012-11-01 | television production |
| Devine Mulvey, Inc. | $8,500.00 | 2012-11-15 | television production |
| Remke Printing | $7,030.00 | 2012-10-01 | Printing |
| Breaker Press Co. | $5,700.81 | 2012-11-05 | mailings |
| Winning Connections | $3,670.00 | 2012-11-05 | Phone service |
| Remke Printing | $3,112.50 | 2012-10-26 | Printing |
| Andrew Chusid | $3,000.00 | 2012-11-06 | bonus |
| USPS Lincolnshire | $2,937.20 | 2012-11-05 | Postage |
| Fako & Associates, Inc. | $2,750.00 | 2012-10-27 | polling |
| Travis Haley | $1,841.25 | 2012-10-15 | Staff salaries |
| Des Plaines Office Equipment Company | $1,688.09 | 2012-10-02 | copier rental |
| USPS Wheeling | $1,200.00 | 2012-10-19 | Postage |
| Banner Personnel Services | $1,192.50 | 2012-11-21 | staff |
| USPS Wheeling | $1,175.00 | 2012-10-25 | Postage |
| CRAMARC | $1,034.50 | 2012-11-02 | yard signs |
| Fako & Associates, Inc. | $1,000.00 | 2012-10-16 | polling |
| Brian Koppe | $1,000.00 | 2012-11-06 | bonus |
| USPS Wheeling | $1,000.00 | 2012-10-17 | Postage |
| ATC | $973.00 | 2012-11-01 | phones |
| Cubby Bear North | $960.94 | 2012-11-09 | event |
| USPS Wheeling | $900.00 | 2012-10-19 | Postage |
| Express Employment Professionals | $886.28 | 2012-10-05 | staff |
| Express Employment Professionals | $837.21 | 2012-10-18 | staff |
| USPS Wheeling | $825.00 | 2012-10-11 | Postage |
| Express Employment Professionals | $807.85 | 2012-11-16 | staff |
| USPS Wheeling | $800.00 | 2012-10-15 | Postage |
| Des Plaines Office Equipment Company | $799.26 | 2012-10-24 | copier rental and service |
| Express Employment Professionals | $780.58 | 2012-10-12 | staff |
| Travis Shea | $750.00 | 2012-11-06 | bonus |
| Hotel Indigo | $749.34 | 2012-10-01 | staff lodging |
| Des Plaines Office Equipment Company | $748.22 | 2012-11-13 | copier rental and service |
| Parker Happ | $640.00 | 2012-10-01 | staff |
| Express Employment Professionals | $577.79 | 2012-10-26 | staff |
| Express Employment Professionals | $505.85 | 2012-11-09 | staff |
| Hotel Indigo | $505.34 | 2012-11-09 | staff lodging |
| Costco Wholesale | $500.39 | 2012-11-05 | Office supplies |
| Parker Happ | $500.00 | 2012-11-06 | bonus |
| Andrew Chusid | $500.00 | 2012-10-15 | Principal payment, Chusid |
| Greg Byrne | $500.00 | 2012-11-06 | staff |
| Christopher Kessler | $500.00 | 2012-11-06 | bonus |
| Travis Haley | $500.00 | 2012-11-06 | bonus |
| Cartridge World | $481.50 | 2012-10-23 | toner |