Quarterly

Filed Doc ID: 505700 | Committee: Citizens for Carl R Wasco for State Representative

Document Information

Filed Date2013-07-11
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages11
AmendedYes
Clarificationamended reports
SignerCarl Wasco

Receipts (27 | $14,996.69)

DonorAmountDateDescription
IBEW Local 364 Political Action Fund $1,500.00 2012-02-28
Northwester Illinois Building and Construction Trades Council Politic $1,500.00 2012-03-10
Personal Pac $1,071.20 2012-03-29 Printing
AFSCME Illinois Council No.31 Political Action Committee $1,000.00 2012-02-13
Credit Union PAC $1,000.00 2012-02-28
Personal Pac $852.80 2012-03-27 Printing
Personal Pac $678.21 2012-03-27 Postage
Personal Pac $541.48 2012-02-22 Voter Contact
Associated Beer Distributrs Of Illinoins Political Action Committee $500.00 2012-02-07
Personal Pac $500.00 2012-03-10
Bricklayers and Allied Craftworkers local union no.6 Illinois pac fund $500.00 2012-03-10
Community Bank Pac $500.00 2012-02-07
Policemens's Benevolent & Protective Assoc. Of Illinois PAC $500.00 2012-02-13
Allen Murphy $500.00 2012-02-07
Ironworkers Local Union 498 Pac Fund $500.00 2012-02-28
Illinois State AFL-CIO Committee on Political Education $500.00 2012-02-28
ECI Finance LLc $500.00 2012-03-10
Personal Pac $442.00 2012-03-27 Postage
Planned Parenthood Illinois Action Pac $250.00 2012-03-10
D.William Robertson $250.00 2012-02-28
Associated Fire Fighters Of IL Pac Fund $250.00 2012-02-28
Plumbers & Pipefitters Ua Local #23 Political Action Fund $250.00 2012-02-17
Personal Pac $241.25 2012-03-27 Graphic Design
Verna Pfau $200.00 2012-03-10
William Beaman $200.00 2012-02-28
AFSCME Illinois Council No.31 Political Action Committee $200.00 2012-03-21 election day workers
Personal Pac $69.75 2012-02-29 Postage

Expenditures (33 | $30,415.99)

PayeeAmountDatePurpose
OPF, Inc $6,885.00 2012-03-22 design-printing and postage for 3 campaingn mailers
Campainignpros.com $4,741.30 2012-01-31 signs and campaingn stickers
Forward Equity Marketing Group $4,559.00 2012-03-07 Advertising - television
OPF, Inc $3,000.00 2012-03-07 Consulting and fundraising calls
OPF, Inc $2,500.00 2012-02-28 Consulting
OPF, Inc $1,500.00 2012-01-20 Prorated Counsulting Fee for January
ABC Catering LTD. $1,140.05 2012-02-19 Fund raising - food
Auston McLain $1,000.00 2012-01-03 Consulting
Illinois Democratic Chairmans Association $1,000.00 2012-02-24 2nd payment for vote builder
Kim Custer $804.00 2012-03-20 Contractual work
Auston McLain $580.65 2012-01-16 Final Counsulting fee
OPF, Inc $400.00 2012-02-28 design and print palm cards
Auston McLain $275.00 2012-01-03 1/2 months housing allowance
Brian Thomas Photography, Inc $240.00 2012-01-27 Photo's for campaign
Irish Marching Socity $200.00 2012-03-10 St. Pat's Parade and AD
Menards $169.51 2012-02-24 Post for larger campaign signs
Venetian Club $157.75 2012-01-10 Rembursement for gas and Parking for meeting in Chicago
Anita McDonough $137.50 2012-01-10 Graphics for letterhead & envelopes
Anita McDonough $125.00 2012-02-15 graphics for fundraier flyer
Anita McDonough $112.50 2012-01-27 disign and grafic's work on walk Piece
Marcia Wasco $97.47 2012-02-28 rembursement for supplies for fundraiser
Auston McLain $85.00 2012-01-03 Cell phone
Exxon Mobil $79.75 2012-03-21 Gasoline
U.S. Cellular $76.52 2012-02-27 cell phone for campaign
Exxon Mobil $72.75 2012-03-16 Gasoline
Kim Custer $70.16 2012-03-20 rembursement for St.Pat's Parade supplies
Exxon Mobil $69.15 2012-02-29 Gasoline
Marcia Wasco $68.41 2012-02-28 Rembursement for office supplies and food
U.S. Cellular $54.88 2012-03-26 cell phone March bill
U.S. Cellular $54.88 2012-02-27 Cell phone
U.S. Cellular $54.88 2012-02-27 Cell phone
U.S. Cellular $54.88 2012-02-27 Cell phone
Exxon Mobil $50.00 2012-03-12 Gasoline