Quarterly
Filed Doc ID: 513828 | Committee: Citizens for John M Cabello
Document Information
| Filed Date | 2013-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 10 |
| Signer | JOHN CABELLO |
| Submitter | JOHN CABELLO |
Receipts (20 | $16,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RICHARD NORDLOF | $5,000.00 | 2013-09-30 | |
| Chicagoland Operators Joint Labor Mgmt PAC | $2,000.00 | 2013-09-25 | |
| ZELKA DILLON | $1,500.00 | 2013-09-30 | |
| The Roosevelt Group | $1,000.00 | 2013-08-31 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2013-08-31 | |
| Norma W King | $1,000.00 | 2013-09-30 | |
| LABOR LOCAL 32 PAC FUND | $500.00 | 2013-08-21 | |
| AT&T ILLINOIS EMPLOYEE PAC | $500.00 | 2013-09-30 | |
| RAI Services Company | $500.00 | 2013-09-30 | |
| Matthew O'Shea Counsuling Inc | $500.00 | 2013-09-18 | |
| Walgreen | $500.00 | 2013-09-06 | |
| Tropical Optical Corp | $400.00 | 2013-09-03 | |
| Check Into Cash of Illinois LLC | $300.00 | 2013-09-03 | |
| Genentech inc | $250.00 | 2013-09-30 | |
| I.P.A.C.E. | $250.00 | 2013-09-03 | |
| Wine and Spirits Distributors of Illinois PAC | $250.00 | 2013-09-03 | |
| Fidel Marquez | $250.00 | 2013-09-18 | |
| Vanguard Health Mgmt IL PAC | $200.00 | 2013-09-18 | |
| Rocco D Biscagllo & Associates Ltd | $200.00 | 2013-09-03 | |
| Robert Bogolin | $200.00 | 2013-09-03 |
Expenditures (51 | $11,808.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chad Erickson | $1,000.00 | 2013-08-29 | Intern Program |
| La Taberna Taras | $950.00 | 2013-08-23 | Donation |
| La Voz Latina | $750.00 | 2013-08-29 | Food |
| CLIFFBREAKERS | $643.99 | 2013-08-06 | Food |
| RASCALS BAR AND GRILL | $568.95 | 2013-08-05 | Food |
| Downstate GOP | $500.00 | 2013-07-10 | Dues |
| MICHAELSON OFFICE FURNITURE INC | $500.00 | 2013-07-03 | Office equipment |
| ADAMS LETTER SERVICE INC | $487.04 | 2013-08-29 | Printing |
| Kicak 399 PEF | $399.00 | 2013-08-10 | Promotional items |
| RASCALS BAR AND GRILL | $366.85 | 2013-09-05 | Food |
| Ally Insurance | $354.17 | 2013-08-21 | Lease payment |
| Ally Insurance | $354.17 | 2013-09-27 | Lease payment |
| Ally Insurance | $354.17 | 2013-07-23 | Lease payment |
| Verizon Wireless | $276.83 | 2013-09-06 | Telephones |
| U.S. POSTAL SERVICE | $276.00 | 2013-07-23 | Promotional items |
| Augie's Grill | $260.87 | 2013-07-12 | Food |
| Abraham Herrera | $250.00 | 2013-07-02 | Intern program |
| Verizon Wireless | $235.92 | 2013-08-08 | Telephones |
| President Abraham Lincoln Hotel | $235.20 | 2013-08-19 | Lodging - candidate |
| President Abraham Lincoln Hotel | $235.20 | 2013-08-19 | Lodging - candidate |
| President Abraham Lincoln Hotel | $235.20 | 2013-07-12 | Lodging - candidate |
| President Abraham Lincoln Hotel | $235.20 | 2013-07-12 | Lodging - candidate |
| Sam's Club Stores | $210.65 | 2013-09-07 | Promotional items |
| Sheriton Hotel | $200.81 | 2013-09-10 | Lodging - candidate |
| Comcast | $199.90 | 2013-09-05 | Utilities |
| OFFICE DEPOT | $170.57 | 2013-08-19 | Office supplies |
| Hotel Burnham | $151.32 | 2013-07-22 | Lodging - candidate |
| Hotel Burnham | $151.32 | 2013-07-22 | Lodging - candidate |
| Rock Valley Publications | $130.00 | 2013-07-12 | Advertising - newspaper |
| President Abraham Lincoln Hotel | $118.50 | 2013-08-16 | Lodging - candidate |
| Verizon Wireless | $111.64 | 2013-08-06 | Telephones |
| Verizon Wireless | $111.58 | 2013-07-19 | Telephones |
| RASCALS BAR AND GRILL | $91.55 | 2013-08-14 | Food |
| Rock Valley Publications | $90.00 | 2013-08-22 | Advertising - newspaper |
| OFFICE DEPOT | $67.60 | 2013-07-16 | Office supplies |
| RASCALS BAR AND GRILL | $64.85 | 2013-07-19 | Food |
| United Airlines | $60.00 | 2013-09-09 | Air fare - candidate |
| United Airlines | $60.00 | 2013-09-12 | Air fare - candidate |
| President Abraham Lincoln Hotel | $49.00 | 2013-08-14 | Lodging - candidate |
| Applewood Mobile Gas | $47.30 | 2013-08-28 | Gasoline |
| Applewood Mobile Gas | $30.00 | 2013-08-05 | Gasoline |
| Applewood Mobile Gas | $29.70 | 2013-08-06 | Gasoline |
| Applewood Mobile Gas | $29.00 | 2013-07-31 | Gasoline |
| United Airlines | $29.00 | 2013-09-06 | Air fare - candidate |
| Applewood Mobile Gas | $27.82 | 2013-08-14 | Gasoline |
| Rock Valley Publications | $25.00 | 2013-09-12 | Advertising - newspaper |
| RASCALS BAR AND GRILL | $23.50 | 2013-07-25 | Food |
| RASCALS BAR AND GRILL | $22.00 | 2013-08-09 | Food |
| United Airlines | $15.00 | 2013-09-06 | Air fare - candidate |
| United Airlines | $13.00 | 2013-09-06 | Air fare - candidate |