Quarterly
Filed Doc ID: 502036 | Committee: Friends of Mike Jacobs
Document Information
| Filed Date | 2013-06-04 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 41 |
| Amended | Yes |
| Clarification | $2,500 contribution received on 10/25/12 from Commonwealth Edison was originally reported as Exelon Generating Co in error on the original D-2 and on the original A-1 |
| Signer | Dawn Shelton |
| Submitter | A RICHARD VANTIEGHEM |
Receipts (148 | $843,923.11)
| Donor | Amount | Date | Description |
|---|
Expenditures (202 | $522,959.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Boy Scout Troop #113 | $175.00 | 2012-11-12 | CONTRIBUTION |
| Governors | $165.00 | 2012-11-28 | Fund raising - food |
| CHRIS SUHR | $165.00 | 2012-11-05 | Staff salaries |
| Community Caring Conference | $160.00 | 2012-10-11 | CONTRIBUTION |
| WINDMILL FAMILY RESTAURANT | $159.15 | 2012-10-16 | Fund raising - food |
| Staples | $158.19 | 2012-10-01 | Office supplies |
| PATTY ROTZ | $150.00 | 2012-11-12 | Staff salaries |
| JANICE SEYS | $150.00 | 2012-10-26 | Staff salaries |
| CHRIS SUHR | $150.00 | 2012-10-26 | Staff salaries |
| RYAN PARRISH | $150.00 | 2012-10-25 | Staff salaries |
| Dawn Shelton | $149.09 | 2012-10-24 | Staff salaries |
| AT &T | $142.40 | 2012-12-14 | TELEPHONE |
| HyVee | $142.37 | 2012-10-24 | BALLOONS FOR RALLY |
| GLEN HOSTENS | $140.00 | 2012-11-02 | Staff salaries |
| ALIZA STONE | $140.00 | 2012-10-26 | Staff salaries |
| Dawn Shelton | $137.13 | 2012-10-29 | Staff salaries |
| CHRIS SUHR | $135.00 | 2012-11-02 | Staff salaries |
| TYLER POWER | $134.82 | 2012-11-05 | Staff salaries |
| ALIZA STONE | $120.00 | 2012-11-02 | Staff salaries |
| MILAN FLOWER SHOP | $116.75 | 2012-10-11 | FLOWERS |
| ALIZA STONE | $115.00 | 2012-10-19 | Staff salaries |
| Mid American Energy | $109.93 | 2012-10-11 | Utilities |
| THE NATIONAL BANK | $107.22 | 2012-10-31 | SERVICE CHARGES |
| Staples | $102.09 | 2012-10-01 | Office supplies |
| Short Hills | $100.11 | 2012-12-14 | Fund raising - food |
| GLEN HOSTENS | $100.00 | 2012-10-05 | Staff salaries |
| Nick Shelton | $100.00 | 2012-10-25 | Staff salaries |
| GLEN HOSTENS | $95.00 | 2012-10-12 | Staff salaries |
| GLEN HOSTENS | $90.00 | 2012-10-19 | Staff salaries |
| Van Tieghem Accounting | $90.00 | 2012-12-14 | Accounting fees |
| THE NATIONAL BANK | $87.82 | 2012-10-10 | NEW CHECKS |
| Fed Ex | $84.96 | 2012-11-05 | Postage |
| Mid American Energy | $80.80 | 2012-10-31 | Utilities |
| Mid American Energy | $77.95 | 2012-11-20 | Utilities |
| Fed Ex | $75.05 | 2012-10-11 | Postage |
| GLEN HOSTENS | $75.00 | 2012-11-08 | Staff salaries |
| CHRIS SUHR | $75.00 | 2012-11-08 | Staff salaries |
| ALIZA STONE | $75.00 | 2012-10-25 | Staff salaries |
| Dawn Shelton | $70.91 | 2012-11-05 | JEWEL FOOD STORES HALLOEEN CANDY |
| MILAN FLOWER SHOP | $63.38 | 2012-10-22 | FLOWERS |
| HyVee | $51.63 | 2012-11-05 | ELECTION DAY SUPPLIES |
| GLEN HOSTENS | $50.00 | 2012-11-07 | Staff salaries |
| THE NATIONAL BANK | $49.66 | 2012-11-30 | SERVICE CHARGE |
| Julie Hayes | $39.24 | 2012-10-13 | Meals |
| THE NATIONAL BANK | $32.15 | 2012-10-17 | NEW CHECKS |
| Short Hills | $30.65 | 2012-11-06 | Fund raising - food |
| JILL DYKHOFF | $30.00 | 2012-10-25 | Telephone polling |
| Fed Ex | $26.14 | 2012-11-08 | Postage |
| Frank's Pizza | $25.00 | 2012-11-13 | GIFT CERTIFICATE |
| THE NATIONAL BANK | $21.28 | 2012-12-17 | SERVICE CHARGE |