Quarterly

Filed Doc ID: 510006 | Committee: Republican Renaissance PAC Sponsor Jack Roeser

Document Information

Filed Date2013-09-08
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages11
AmendedYes
ClarificationThis report is being amended to provide the vendor's name and addres for the second expenditure listed on page 7 on the quarterly report and also to reclassify the expenditure for Deb Gordils from car allowance to contractual consulting expense..
SignerJack Roeser
SubmitterAnthony Luczkiw

Receipts (7 | $23,537.84)

DonorAmountDateDescription
Bruce Rauner $10,500.00 2013-06-05
Jeannine J. Roeser $10,500.00 2013-04-30
ComEd $1,190.00 2013-05-08 Refund
Christopher McCann Campaign Fund $597.84 2013-04-10
Otto Engineering $250.00 2013-04-01 Use of office space
Otto Engineering $250.00 2013-05-01 Use of office space
Otto Engineering $250.00 2013-06-01 Use of office space

Expenditures (48 | $25,592.68)

PayeeAmountDatePurpose
Deb Gordils $2,000.00 2013-05-01 Contractual
Deb Gordils $2,000.00 2013-05-16 Contractual
Deb Gordils $2,000.00 2013-04-16 Contractual
Deb Gordils $2,000.00 2013-06-27 Contractual
Deb Gordils $2,000.00 2013-06-15 Contractual
Deb Gordils $2,000.00 2013-05-31 Contractual
CBC Tax & Accounting $945.00 2013-05-03 Accounting fees
Schonback Properties, LLC $892.50 2013-05-31 Rent
Schonback Properties, LLC $892.50 2013-06-27 Rent
Schonback Properties, LLC $892.50 2013-05-01 Rent
Anthony Navarro $600.00 2013-04-03 Contractual
Anthony Navarro $600.00 2013-04-16 Contractual
Anthony Navarro $600.00 2013-05-31 Contractual
Anthony Navarro $600.00 2013-05-16 Contractual
Anthony Navarro $600.00 2013-04-03 Contractual
Anthony Navarro $600.00 2013-05-01 Contractual
Vukic Properties $500.00 2013-05-31 Rent
Vukic Properties $500.00 2013-06-27 RENT
Vukic Properties $500.00 2013-05-01 Rent
Fairfield Inn $470.37 2013-04-10 Lodging expense reimbursement
Deb Gordils $400.00 2013-06-27 Contractual Consulting expense
Deb Gordils $400.00 2013-04-16 Contractual Consulting expense
Deb Gordils $400.00 2013-05-31 Contractual Consulting expense
Wayne Heusel $350.00 2013-05-01 Contractual
Nick Rosario $300.00 2013-04-01 Contractual
Mia Santiogo $290.00 2013-04-16 Contractual
Alexander Rodriguez $230.00 2013-04-02 Contractual
AT&T $210.22 2013-05-31 Utilities
AT&T $175.33 2013-05-16 Utilities
Doreen Marand $160.00 2013-04-16 Contractual
CBC Tax & Accounting $157.50 2013-06-06 Accounting fees
AT&T $155.81 2013-05-01 Utilities
AT&T $153.29 2013-05-31 Utilities
AT&T $144.54 2013-04-16 Telephones
AT&T $138.12 2013-06-15 Utilities
Mia Santiogo $100.00 2013-05-01 Contractual
AT&T $80.00 2013-04-16 Utilities
AT&T $80.00 2013-06-15 Utilities
AT&T $80.00 2013-04-16 Utilities
Nick Rosario $50.00 2013-05-01 Contractual
Nick Rosario $50.00 2013-04-16 Contractual
AT&T $45.00 2013-06-06 Utilities
AT&T $45.00 2013-06-15 Utilities
AT&T $45.00 2013-04-16 Utilities
AT&T $40.00 2013-05-16 Utilities
AT&T $40.00 2013-04-16 Utilities
AT&T $40.00 2013-05-16 Utilities
AT&T $40.00 2013-06-15 Utilities