Quarterly
Filed Doc ID: 507631 | Committee: Democratic Party of DuPage County
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 11 |
| Signer | Robert Jeffers |
Receipts (35 | $11,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| West Suburban Teachers Union, Local 571 | $1,270.00 | 2013-06-25 | |
| Illinois Political Active Letter Carriers | $800.00 | 2013-06-12 | |
| Alfred G. Ronan, Ltd. | $600.00 | 2013-06-12 | |
| Chicago Regional Council of Carpenters | $600.00 | 2013-06-12 | |
| North Central Illinois Labor Council PAC | $600.00 | 2013-06-12 | |
| Sanchez Construction Services | $600.00 | 2013-06-12 | |
| I.U.O.E. Local 150 | $600.00 | 2013-06-12 | |
| Heat & Frost Insullators and Allied Trades | $400.00 | 2013-06-12 | |
| I.B.E.W. PAC Voluntary Fund | $400.00 | 2013-06-12 | |
| Architectural & Ornamental Iron Workers Local 63 | $350.00 | 2013-06-12 | |
| Kane County Democrats | $350.00 | 2013-06-27 | |
| Susan Drinan | $300.00 | 2013-06-24 | |
| Administrative District Council 1 of Illinois | $270.00 | 2013-06-12 | |
| Richard & Florence Nogaj | $250.00 | 2013-04-30 | |
| McGuire for Senate | $240.00 | 2013-06-24 | |
| Harjinder Khaira, MD & Assoc. | $200.00 | 2013-06-27 | |
| Naperville Township Democratic Organization | $200.00 | 2013-06-24 | |
| Modern Insurance Agency Inc. | $200.00 | 2013-06-27 | |
| Friends of Joe Vosicky | $200.00 | 2013-06-24 | |
| Teamsters Local Union #700 | $200.00 | 2013-06-24 | |
| Downers Grove Township Democratic Org. | $200.00 | 2013-06-12 | |
| Chicago & Cook County Building & Trade Council | $200.00 | 2013-06-12 | |
| Friends of Don Harmon | $200.00 | 2013-06-27 | |
| Sheet Metal Workers' Local Union No. 73 | $200.00 | 2013-06-12 | |
| Citizens for Linda Holmes | $200.00 | 2013-06-24 | |
| Vanguard Security Co. | $200.00 | 2013-06-27 | |
| Christopher English | $185.00 | 2013-06-12 | |
| Friends of Barrett Pedersen | $175.00 | 2013-06-27 | |
| Judith Hanlon | $175.00 | 2013-06-12 | |
| Citizens for Martin McManamon | $165.00 | 2013-06-27 | |
| Richard & Florence Nogaj | $160.00 | 2013-06-27 | |
| Modern Insurance Agency Inc. | $150.00 | 2013-04-30 | |
| Richard & Florence Nogaj | $80.00 | 2013-06-24 | |
| Citizens for Martin McManamon | $50.00 | 2013-06-24 | |
| Naperville Township Democratic Organization | $30.00 | 2013-06-24 |
Expenditures (30 | $24,415.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St Andrews Golf Course | $5,987.96 | 2013-06-24 | Fund raising - food |
| King's Hall Banquets | $3,000.00 | 2013-06-21 | event room rental |
| Amy Rohrer | $2,000.00 | 2013-04-18 | salary |
| Amy Rohrer | $2,000.00 | 2013-05-12 | salary |
| Amy Rohrer | $2,000.00 | 2013-06-09 | salary |
| DuPage County Fair | $1,200.00 | 2013-04-26 | fair booth rental |
| William J. Kamm & Sons | $980.00 | 2013-06-14 | Insurance |
| Horizon Management | $950.00 | 2013-04-26 | HQ rent |
| Horizon Management | $950.00 | 2013-05-31 | HQ rent |
| JVD Sports | $795.00 | 2013-06-24 | silent auction materials |
| King's Hall Banquets | $500.00 | 2013-04-26 | event room deposit |
| Michael Penicnak | $500.00 | 2013-06-21 | consulting fee |
| King's Hall Banquets | $500.00 | 2013-05-16 | event room rental |
| AT&T | $331.18 | 2013-05-12 | phone expense |
| AT&T | $317.35 | 2013-06-09 | phone expense |
| AT&T | $302.59 | 2013-04-11 | phone expense |
| Quigley for Congress | $300.00 | 2013-04-30 | Ticket purchase |
| DuPage Veterans Foundation | $300.00 | 2013-04-30 | event tickets |
| John & Tony's | $272.50 | 2013-04-23 | meeting refreshments |
| State Board of Elections | $250.00 | 2013-04-20 | fine |
| Paetec | $121.44 | 2013-04-26 | phone expense |
| Alliance Printing | $115.50 | 2013-05-20 | Printing |
| Constant Contact | $111.56 | 2013-05-13 | database fee |
| Constant Contact | $111.56 | 2013-06-11 | database fee |
| Constant Contact | $111.56 | 2013-04-11 | database fee |
| ComEd | $98.89 | 2013-06-09 | Utilities |
| Alliance Printing | $96.75 | 2013-06-12 | Printing |
| ComEd | $76.55 | 2013-04-11 | Utilities |
| ComEd | $74.62 | 2013-05-12 | Utilities |
| Paetec | $60.85 | 2013-05-31 | phone expense |