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 Majority | $1,682.30 | 2012-10-31 | payroll |
| Democratic Majority | $1,682.30 | 2012-10-15 | Payroll |
| Associated Firefighters of Il PAC Fund | $1,500.00 | 2012-10-16 | |
| Lydia Healthcare 1, LLC | $1,500.00 | 2012-10-01 | |
| Entertainment Software Association | $1,500.00 | 2012-10-30 | |
| McGuire Woods Federal PAC Fund | $1,500.00 | 2012-10-30 | |
| Clean Energy Illinois | $1,378.00 | 2012-11-01 | staff support |
| Democratic Majority | $1,344.56 | 2012-10-15 | Payroll |
| Democratic Majority | $1,275.00 | 2012-10-15 | Per diem |
| Democratic Majority | $1,256.16 | 2012-10-15 | Payroll |
| Democratic Majority | $1,256.16 | 2012-10-31 | payroll |
| Democratic Majority | $1,242.04 | 2012-10-15 | Insurance - Chusid |
| Democratic Majority | $1,144.95 | 2012-10-31 | payroll |
| Clean Energy Illinois | $1,112.00 | 2012-10-05 | Staff support |
| Democratic Majority | $1,057.59 | 2012-10-31 | payroll |
| Democratic Majority | $1,053.88 | 2012-10-31 | payroll |
| Democratic Majority | $1,053.87 | 2012-10-15 | Payroll |
| Wilson Care, Inc. | $1,050.00 | 2012-10-01 | |
| Albany Care, Inc. | $1,050.00 | 2012-10-01 | |
| Clean Energy Illinois | $1,050.00 | 2012-10-16 | Staff support |
| GTECH Corporation PAC | $1,000.00 | 2012-10-31 | |
| Tim Gill | $1,000.00 | 2012-11-02 | |
| Anheuser Busch | $1,000.00 | 2012-11-05 | |
| Alvarez, Friends of Michael | $1,000.00 | 2012-11-08 | |
| The Roosevelt Group | $1,000.00 | 2012-11-08 | |
| Stronger Illinois Committee | $1,000.00 | 2012-11-08 | |
| Springfield Partners, LLC | $1,000.00 | 2012-10-22 | |
| Emily's List | $1,000.00 | 2012-10-11 | |
| Lang, Citizens for Lou | $1,000.00 | 2012-11-18 | |
| Title Max Savannah | $1,000.00 | 2012-10-02 | |
| Consolidated Consulting Engineers | $1,000.00 | 2012-10-22 | |
| Caesars Entertainment | $1,000.00 | 2012-10-02 | |
| Illinois Trial Lawyers Assoc. PAC | $1,000.00 | 2012-10-18 | |
| Friends of Robyn Gabel | $1,000.00 | 2012-10-17 | |
| Esmond V. Harmsworth | $1,000.00 | 2012-11-05 | |
| JP Morgan Chase & Co. PAC | $1,000.00 | 2012-10-16 | |
| Belmont Nursing Home, Inc. | $1,000.00 | 2012-10-16 | |
| Democratic Majority | $960.00 | 2012-10-15 | per diem |
| Democratic Majority | $960.00 | 2012-10-12 | per diem |
| Bryn Mawr Care, Inc. | $900.00 | 2012-10-02 | |
| Democratic Majority | $843.83 | 2012-10-31 | payroll |
| Democratic Majority | $807.73 | 2012-11-15 | payroll |
| Select Management Resources LLC | $750.00 | 2012-10-02 | |
| General Electric Company | $750.00 | 2012-11-05 | |
| Democratic Majority | $745.32 | 2012-10-15 | Payroll |
| Democratic Majority | $745.32 | 2012-10-15 | payroll |
| Democratic Majority | $734.17 | 2012-11-16 | payroll |
| Democratic Majority | $648.66 | 2012-10-15 | payroll |
| Democratic Majority | $648.66 | 2012-10-15 | Payroll |
| Democratic Majority | $646.81 | 2012-10-31 | payroll |
Expenditures (132 | $463,779.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS Wheeling | $480.00 | 2012-10-22 | Postage |
| Express Employment Professionals | $479.56 | 2012-11-02 | staff |
| Staybridge Suites | $467.28 | 2012-11-09 | staff lodging |
| USPS Wheeling | $450.00 | 2012-10-09 | Postage |
| Devine Mulvey, Inc. | $450.00 | 2012-10-11 | television production |
| Costco Wholesale | $436.56 | 2012-10-29 | supplies |
| Cubby Bear North | $406.18 | 2012-10-09 | event |
| NGP-VAN | $400.00 | 2012-11-08 | robo calls |
| Hotel Indigo | $375.00 | 2012-10-29 | staff lodging |
| Patrick Flanagan | $360.00 | 2012-11-13 | staff |
| USPS Wheeling | $350.00 | 2012-10-23 | Postage |
| Target | $344.82 | 2012-11-05 | supplies |
| Staybridge Suites | $321.88 | 2012-11-09 | staff lodging |
| Staples | $313.09 | 2012-10-19 | supplies |
| Hotel Indigo | $291.41 | 2012-10-17 | staff lodging |
| Hotel Indigo | $291.41 | 2012-10-09 | staff lodging |
| Cubby Bear North | $282.60 | 2012-10-01 | event |
| JF Wagner Printing | $270.35 | 2012-11-09 | yard signs |
| Costco Wholesale | $265.41 | 2012-10-11 | Office supplies |
| Staples | $262.94 | 2012-10-26 | supplies |
| Staples | $257.30 | 2012-11-07 | supplies |
| Sean Lynch | $255.50 | 2012-11-07 | staff |
| Staples | $250.05 | 2012-11-07 | supplies |
| Matt Steffen | $250.00 | 2012-11-06 | bonus |
| Starbucks | $250.00 | 2012-12-04 | volunteer food |
| Thomas Maillard | $250.00 | 2012-11-06 | bonus |
| Christian Ficara | $250.00 | 2012-11-06 | bonus |
| Next Word Communcation | $235.00 | 2012-10-10 | Web services |
| Costco Wholesale | $218.28 | 2012-10-19 | supplies |
| Walker Brothers | $211.90 | 2012-11-08 | volunteer food |
| Preston Glowac | $210.00 | 2012-11-06 | Election day work |
| Stacey Moore | $200.00 | 2012-11-06 | staff |
| Costco Wholesale | $185.56 | 2012-10-08 | Office supplies |
| Staples | $185.23 | 2012-11-05 | supplies |
| Bank of America | $175.00 | 2012-10-22 | fees |
| Staples | $161.92 | 2012-10-31 | supplies |
| Jonathan Vazquez | $160.00 | 2012-11-06 | election day work |
| Staples | $145.95 | 2012-10-19 | supplies |
| Jill Jaffe | $137.50 | 2012-11-07 | staff |
| USPS Lincolnshire | $135.00 | 2012-10-18 | Postage |
| Staples | $135.00 | 2012-10-19 | supplies |
| Sarpino's Pizzeria | $134.19 | 2012-11-08 | volunteer food |
| Target | $128.67 | 2012-11-01 | supplies |
| Staples | $128.44 | 2012-10-06 | Office supplies |
| Staples | $128.44 | 2012-10-09 | Office supplies |
| USPS Wheeling | $125.00 | 2012-10-02 | Postage |
| Luis Morales | $115.00 | 2012-11-16 | staff |
| Travis Haley | $110.00 | 2012-11-06 | Election day work |
| Thomas Maillard | $110.00 | 2012-11-06 | Election day work |
| Luis Morales | $110.00 | 2012-11-06 | Election day work |