Quarterly
Filed Doc ID: 508005 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2013-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Update information on contributor |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (64 | $51,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gary Harpe | $2,400.00 | 2013-06-26 | |
| LCFT-COPE | $2,400.00 | 2013-06-03 | |
| WMS Industries Inc | $2,200.00 | 2013-06-21 | |
| COMCAST | $2,000.00 | 2013-05-06 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assn | $1,500.00 | 2013-05-15 | |
| Illinois Federation of Teachers COPE | $1,500.00 | 2013-06-03 | |
| Ameren Illinois | $1,500.00 | 2013-06-21 | |
| JOEL KENNEDY CONSTRUCTION CORP | $1,450.00 | 2013-06-03 | |
| Koal Enterprises Inc | $1,300.00 | 2013-06-26 | |
| Painters District Council No. 14 PAC | $1,300.00 | 2013-06-26 | |
| Lake County Building and Construction | $1,300.00 | 2013-06-03 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE NO 7 | $1,300.00 | 2013-06-21 | |
| Menoni & Mocogni, Inc | $1,300.00 | 2013-06-03 | |
| JAMES MERLO | $1,200.00 | 2013-06-26 | |
| Associated Fire Fighters of Il PAC | $1,200.00 | 2013-06-03 | |
| IUOE Local 150 | $1,200.00 | 2013-06-18 | |
| Illinois Hospital and Health Systems Association PAC | $1,200.00 | 2013-06-21 | |
| SEIU Local 73 Bi-Partisan PAC | $1,200.00 | 2013-06-03 | |
| UFCW Local 881 | $1,200.00 | 2013-06-03 | |
| ICMOA PAC | $1,200.00 | 2013-06-18 | |
| Credit Union Political Action Council | $1,200.00 | 2013-06-03 | |
| AT&T Services, Inc | $1,000.00 | 2013-06-26 | |
| Ritacca Laser Center | $1,000.00 | 2013-04-23 | |
| IUOE Local 150 | $1,000.00 | 2013-05-06 | |
| UPSPAC | $1,000.00 | 2013-04-10 | |
| Union Pacific | $1,000.00 | 2013-06-18 | |
| Illinois State AFL-CIO | $1,000.00 | 2013-06-18 | |
| Chicago Fire Fighters Union | $1,000.00 | 2013-06-18 | |
| ML Management LLC | $1,000.00 | 2013-04-10 | |
| Disposall Wast Service | $600.00 | 2013-06-26 | |
| REALTOR PAC | $600.00 | 2013-06-21 | |
| ILLINOIS PROFESSIONAL FIREFIGHTERS | $600.00 | 2013-06-18 | |
| Northeastern Illinois Federation of Labor AFL-CIO | $500.00 | 2013-06-03 | |
| IFA PAC | $500.00 | 2013-04-10 | |
| IBEW Educational Committee | $500.00 | 2013-06-03 | |
| Teamsters Local Union 700 | $500.00 | 2013-06-18 | |
| Ernie's Wrecker Service | $500.00 | 2013-06-18 | |
| FOPACTION | $500.00 | 2013-06-21 | |
| Illinois State Medical Society PAC | $500.00 | 2013-06-21 | |
| Freeborn & Peters | $500.00 | 2013-06-26 | |
| Zakic Financial Services | $400.00 | 2013-06-26 | |
| UNITED TRANSPORTATION UNION PAC | $400.00 | 2013-06-18 | |
| Citizens for Leon Rockingham | $300.00 | 2013-06-21 | |
| JL Burke | $300.00 | 2013-06-26 | |
| H Betti Insustries Inc | $300.00 | 2013-06-26 | |
| Cameron, Allan | $300.00 | 2013-06-26 | |
| Illinois CPAs for Political Action | $300.00 | 2013-04-23 | |
| Luking and Associates | $300.00 | 2013-06-26 | |
| Patrick Hanlon | $250.00 | 2013-04-10 | |
| Harry's Motor Service Inc | $250.00 | 2013-06-26 |
Expenditures (42 | $51,964.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Response Group | $14,313.00 | 2013-06-27 | Consulting |
| Midlane Country Club | $13,003.85 | 2013-06-27 | Golf outing |
| Fako & Associates, Inc. | $9,750.00 | 2013-06-27 | Polling |
| David Koss | $2,600.00 | 2013-04-09 | Consulting |
| Union and American | $2,330.00 | 2013-06-27 | Promotional items |
| Wendy Warden | $2,000.00 | 2013-04-09 | Consulting |
| Peter Couvall | $1,875.00 | 2013-04-08 | Consulting |
| My Net-Works | $482.17 | 2013-05-17 | web hosting |
| Golf Galaxy | $476.49 | 2013-06-25 | Golf outing |
| Sprint Nextel | $450.09 | 2013-05-13 | Cell phone |
| Ally Automotive Financing | $438.33 | 2013-04-09 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2013-06-13 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2013-05-01 | Car lease payment |
| CubeSmart | $309.00 | 2013-06-13 | storage |
| Costco | $294.36 | 2013-06-28 | Golf outing |
| Comcast | $288.77 | 2013-06-21 | cable |
| Boyd's Steakhouse | $280.19 | 2013-05-21 | Meals |
| Peter Herchenbach Memorial Fund | $250.00 | 2013-06-21 | Community Event |
| Golf Galaxy | $216.17 | 2013-05-10 | Golf outing |
| US Postmaster | $178.00 | 2013-05-13 | Postage |
| Harland Clarke Checks | $157.23 | 2013-06-26 | checks |
| CubeSmart | $154.00 | 2013-05-13 | storage |
| Golf Galaxy | $137.79 | 2013-04-01 | Golf outing |
| AT&T Bill Payment | $119.36 | 2013-04-03 | Telephones |
| AT&T Bill Payment | $118.54 | 2013-05-01 | Telephones |
| AT&T Bill Payment | $84.63 | 2013-04-02 | Telephones |
| AT&T Bill Payment | $84.61 | 2013-05-01 | Telephones |
| Mobile | $66.76 | 2013-05-24 | Gasoline |
| Mobile | $66.66 | 2013-06-14 | Gasoline |
| Mobile | $64.71 | 2013-06-22 | Gasoline |
| Mobile | $62.81 | 2013-04-05 | Gasoline |
| Mobile | $59.71 | 2013-05-06 | Gasoline |
| Mobile | $56.88 | 2013-06-25 | Gasoline |
| Mobile | $56.36 | 2013-06-03 | Gasoline |
| Mobile | $50.53 | 2013-04-25 | Gasoline |
| Mobile | $47.76 | 2013-05-10 | Gasoline |
| Mobile | $42.43 | 2013-04-15 | Gasoline |
| Mobile | $39.13 | 2013-04-22 | Gasoline |
| Mobile | $37.36 | 2013-06-10 | Gasoline |
| AT&T Bill Payment | $14.99 | 2013-04-01 | Telephones |
| AT&T Bill Payment | $14.99 | 2013-06-05 | Telephones |
| AT&T Bill Payment | $14.99 | 2013-04-30 | Telephones |