Quarterly
Filed Doc ID: 507734 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 27 |
| Signer | Courtney Snyder |
Receipts (131 | $159,198.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEd | $10,000.00 | 2013-05-18 | |
| We Mean Business | $10,000.00 | 2013-06-25 | |
| Ameren | $5,000.00 | 2013-06-03 | |
| Humana | $5,000.00 | 2013-05-18 | |
| Illinois State Medical Society | $5,000.00 | 2013-04-12 | |
| Midwest Generation EME | $5,000.00 | 2013-06-03 | |
| Realtor PAC | $5,000.00 | 2013-05-18 | |
| Caterpillar Inc | $5,000.00 | 2013-05-18 | |
| Associated Beer Distributors of Illinois | $5,000.00 | 2013-05-18 | |
| Illinois BankPac | $5,000.00 | 2013-05-10 | |
| Illinois Hospital Association | $5,000.00 | 2013-05-18 | |
| Exelon Generation Company LLC | $5,000.00 | 2013-05-03 | |
| MidAmerican Energy Company | $2,500.00 | 2013-05-10 | |
| Manufacturers PAC | $2,500.00 | 2013-06-25 | |
| Freeborn & Peters LLP | $2,500.00 | 2013-05-03 | |
| Credit Union PAC | $2,500.00 | 2013-05-10 | |
| AT&T | $2,500.00 | 2013-05-18 | |
| Attorneys' Title Guaranty Fund Inc. | $2,500.00 | 2013-05-03 | |
| Illinois CPA's PAC | $2,500.00 | 2013-04-12 | |
| DYN-PAC Illinois | $2,500.00 | 2013-06-25 | |
| AT&T | $2,500.00 | 2013-04-19 | |
| Foresight Energy LLC | $2,500.00 | 2013-05-18 | |
| Fletcher Topol O'Brien & Kasper P.C. | $2,000.00 | 2013-05-10 | |
| Associated General Contractors of Illinois PAC | $2,000.00 | 2013-05-18 | |
| Arlington Park Racecourse | $1,708.00 | 2013-05-28 | Refreshments for event on 5/13/13 |
| AstraZeneca | $1,500.00 | 2013-05-28 | |
| Merck | $1,000.00 | 2013-05-10 | |
| Chicago Cut Steakhouse LLC | $1,000.00 | 2013-04-23 | |
| Peoples Energy PAC | $1,000.00 | 2013-05-28 | |
| Illinois American PAC | $1,000.00 | 2013-06-14 | |
| The Travelers Indemnity | $1,000.00 | 2013-04-19 | |
| Sidley Austin LLP | $1,000.00 | 2013-05-28 | |
| Credit Union PAC | $1,000.00 | 2013-06-28 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2013-05-18 | |
| Nextra Energy Project Management LLC | $1,000.00 | 2013-05-18 | |
| Apollo Group Inc. | $1,000.00 | 2013-05-18 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $1,000.00 | 2013-05-18 | |
| I.P.A.C.E. | $1,000.00 | 2013-05-10 | |
| Sprint Nextel | $1,000.00 | 2013-06-28 | |
| Illinois Life Insurance PAC | $1,000.00 | 2013-05-18 | |
| Aqua Illinois Inc. | $1,000.00 | 2013-05-03 | |
| CAR of Illinois | $1,000.00 | 2013-05-18 | |
| Redspeed Illinois LLC | $1,000.00 | 2013-05-18 | |
| Illinois Small Loan Association | $1,000.00 | 2013-05-18 | |
| SFAA - PAC | $1,000.00 | 2013-05-18 | |
| Lettuce Entertain You Enterprises Inc | $1,000.00 | 2013-04-23 | |
| Illinois Corn Assn PAC | $1,000.00 | 2013-05-18 | |
| Aetna | $1,000.00 | 2013-05-18 | |
| M. Werner Consulting | $1,000.00 | 2013-05-18 | |
| Illinois Hotel Motel PAC | $1,000.00 | 2013-05-03 |
Expenditures (78 | $30,140.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bleka Properties LLC | $4,402.12 | 2013-05-01 | office rent |
| Ruffled Feathers Golf Club | $3,367.21 | 2013-04-08 | fundraising expense |
| Bleka Properties LLC | $2,788.00 | 2013-06-04 | office rent |
| American Airlines | $2,300.10 | 2013-05-16 | airfare |
| DuPage Republican Party | $1,500.00 | 2013-05-03 | Event Sponsorship/Ticket |
| USPS | $1,141.74 | 2013-05-30 | postage |
| Brian Burian | $1,000.00 | 2013-04-01 | services rendered |
| Brian Burian | $1,000.00 | 2013-04-15 | services rendered |
| Brian Burian | $1,000.00 | 2013-05-14 | services rendered |
| Brian Burian | $1,000.00 | 2013-06-14 | services rendered |
| Frys | $956.91 | 2013-04-23 | computer equipment |
| BF Painting | $750.00 | 2013-05-10 | Painting services |
| Will County Republican Central Committee | $600.00 | 2013-05-03 | Event sponsor |
| Comcast | $475.66 | 2013-06-04 | communication services |
| Wall Street Journal | $455.00 | 2013-04-19 | subscription |
| Saputos | $429.80 | 2013-05-30 | fundraising expense |
| Staples | $409.27 | 2013-04-01 | printing supplies |
| Office Max | $388.35 | 2013-04-01 | printing |
| Office Max | $338.50 | 2013-05-09 | printing |
| Village of Lemont | $300.00 | 2013-04-16 | event sponsorship |
| Bob Macy | $300.00 | 2013-04-08 | entertainment for fundraiser |
| Eileen Minahan | $250.00 | 2013-04-10 | services rendered |
| Comcast | $245.89 | 2013-04-19 | communication services |
| AT&T | $233.74 | 2013-04-22 | communication services |
| AT&T | $233.60 | 2013-05-23 | communication services |
| County Market | $208.99 | 2013-04-01 | office supplies |
| Julie Roseberry | $200.41 | 2013-06-14 | Services rendered |
| Office Depot | $200.41 | 2013-06-03 | Flyers for Kids Fair |
| Amazon.com | $175.97 | 2013-04-23 | office equipment |
| Office Max | $173.75 | 2013-04-02 | office supplies |
| NICOR | $162.31 | 2013-04-19 | utilities |
| Menards | $157.95 | 2013-04-21 | Flags for Veterans |
| The State House Inn | $156.80 | 2013-05-03 | lodging |
| The State House Inn | $156.80 | 2013-05-01 | lodging |
| County Market | $147.52 | 2013-05-29 | office supplies |
| The State House Inn | $146.79 | 2013-05-08 | lodging |
| Office Max | $136.84 | 2013-04-15 | printing |
| Home Depot | $135.00 | 2013-05-09 | paint for office |
| Menards | $127.87 | 2013-04-20 | paint for office |
| Menards | $127.58 | 2013-06-08 | Flags for Veterans |
| ComEd | $111.07 | 2013-04-19 | utilities |
| Chase Bank | $99.20 | 2013-05-16 | bank fee |
| Exxon Mobil | $92.15 | 2013-04-01 | auto expense |
| NICOR | $87.67 | 2013-06-04 | utilities |
| 1-800 Flowers | $83.36 | 2013-05-04 | flowers |
| County Market | $82.97 | 2013-05-14 | office supplies |
| Amazon.com | $77.54 | 2013-04-25 | office supplies |
| 1-800 Flowers | $75.85 | 2013-04-25 | flowers |
| Lincoln Motomart | $68.00 | 2013-06-01 | auto expense |
| County Market | $65.18 | 2013-04-29 | office supplies |