Quarterly
Filed Doc ID: 506497 | Committee: Friends for John Cavaletto
Document Information
| Filed Date | 2013-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 7 |
| Signer | KIM SPANGLER |
Receipts (10 | $6,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MARATHON PETROLEUM COMPANY LLC | $1,500.00 | 2013-06-22 | |
| FORESIGHT ENERGY SERVICES | $1,000.00 | 2013-06-17 | |
| WASHINGTON SAVINGS BANK | $1,000.00 | 2013-05-06 | |
| ILLINOIS STATE MEDICAL SOCIETY | $1,000.00 | 2013-06-22 | |
| ILLINOIS BANKPAC ILLINOIS BANKERS ASSOCIATION | $500.00 | 2013-06-24 | |
| J & J Ventures, INC. | $500.00 | 2013-06-24 | |
| IFAPAC ILLINOIS | $250.00 | 2013-06-17 | |
| S LAKSHMANAM | $250.00 | 2013-06-17 | |
| KOERNER DISTRIBUTING INC | $200.00 | 2013-06-17 | |
| WASHINGTON SAVINGS BANK | $100.00 | 2013-06-17 |
Expenditures (33 | $5,655.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SWIFTY GAS | $554.81 | 2013-04-07 | Gasoline |
| UNITED STATES POSTMASTER | $460.00 | 2013-06-04 | Postage |
| UNITED STATES POSTMASTER | $460.00 | 2013-05-03 | Postage |
| SWIFTY GAS | $410.93 | 2013-05-15 | Gasoline |
| SWIFTY GAS | $387.53 | 2013-06-04 | Gasoline |
| NIEMERG'S STEAK HOUSE | $290.22 | 2013-06-04 | Fund raising - food |
| UNITED STATES POSTMASTER | $247.50 | 2013-06-21 | Postage |
| Rend Lake College Golf Outlet | $215.91 | 2013-06-30 | FUND RAISING - SUPPLIES |
| GOSSETT PRINTING | $195.60 | 2013-05-15 | Printing |
| VERIZON WIRELESS | $194.04 | 2013-06-30 | Cell phone |
| VERIZON WIRELESS | $189.72 | 2013-04-01 | Cell phone |
| VERIZON WIRELESS | $189.56 | 2013-04-27 | Cell phone |
| VERIZON WIRELESS | $189.56 | 2013-05-24 | Cell phone |
| TUSCAN HILLS WINERY | $150.00 | 2013-05-24 | Fund raising - hall rental |
| US SONET | $132.77 | 2013-06-22 | Phone/internet |
| US SONET | $132.77 | 2013-05-18 | Phone/internet |
| US SONET | $132.77 | 2013-04-27 | Phone/internet |
| Fast Print | $127.50 | 2013-06-30 | Printing |
| SALEM TOWNSHIP HOSPITAL | $110.00 | 2013-05-15 | Golf outing-HOLE SPONSOR |
| Matt Stanford | $100.00 | 2013-05-15 | Headquarters rent |
| Matt Stanford | $100.00 | 2013-04-07 | Headquarters rent |
| Matt Stanford | $100.00 | 2013-06-14 | Headquarters rent |
| SALEM TOWNSHIP HOSPITAL | $100.00 | 2013-06-06 | Golf outing-HOLE SPONSOR |
| WALMART | $97.24 | 2013-06-30 | Office supplies |
| UNITED STATES POSTMASTER | $96.00 | 2013-05-06 | Postage |
| Fast Print | $58.24 | 2013-06-22 | Printing |
| WALMART | $57.89 | 2013-06-22 | Office supplies |
| TUSCAN HILLS WINERY | $53.95 | 2013-06-30 | Meals |
| WALMART | $40.92 | 2013-06-30 | Office supplies |
| WALMART | $38.57 | 2013-04-27 | Office supplies |
| NIEMERG'S STEAK HOUSE | $24.19 | 2013-06-30 | Meals |
| UNITED STATES POSTMASTER | $15.40 | 2013-05-24 | Postage |
| UNITED STATES POSTMASTER | $2.00 | 2013-06-30 | Postage |