Quarterly
Filed Doc ID: 514065 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 10 |
| Signer | Ted Roediger |
Receipts (20 | $11,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $3,000.00 | 2013-09-26 | |
| UP Railroad Company | $1,000.00 | 2013-07-11 | |
| O'Hare Hyundai | $1,000.00 | 2013-08-28 | |
| Construction & General Laborers District Council & Vicinity PAC | $1,000.00 | 2013-09-26 | |
| AT&T Services Inc. | $500.00 | 2013-09-23 | |
| AT&T IllinoisEmployee PAC | $500.00 | 2013-09-26 | |
| I.B.E.W. PAC Voluntary Fund | $500.00 | 2013-07-22 | |
| I.B.E.W. PAC Voluntary Fund | $500.00 | 2013-07-22 | |
| Illinois State AFL-CIO Committee on Political Education | $500.00 | 2013-07-25 | |
| Illinois Hospital Association PAC | $300.00 | 2013-07-11 | |
| Realtor PAC | $300.00 | 2013-07-11 | |
| IUPAT pac | $250.00 | 2013-07-11 | |
| I.U.O.E. Local 399 Political Education Fund | $250.00 | 2013-07-11 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2013-07-11 | |
| Cement Masons Union Local 502 PAC | $250.00 | 2013-07-22 | |
| Republic Services, c/o AWIN mgmt inc., c/o Allied Waste | $250.00 | 2013-08-14 | |
| DeVry | $250.00 | 2013-08-26 | |
| City of Des Plaines | $250.00 | 2013-08-30 | Deposit returned |
| Lake County Building and Construction Trades Council | $250.00 | 2013-07-11 | |
| Sorling, Northrup, Hanna,Cullen & Cochran | $200.00 | 2013-08-14 |
Expenditures (22 | $6,145.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing | $1,590.66 | 2013-07-31 | Mailing |
| Chi-Town Printing | $563.50 | 2013-09-13 | Mailing |
| Countryside bar & grill | $551.00 | 2013-07-01 | Fund raising - hall rental / food |
| Chi-Town Printing | $500.00 | 2013-07-02 | Promotional items |
| GM Finance Dr | $400.00 | 2013-09-27 | Car lease payment |
| GM Finance Dr | $400.00 | 2013-08-08 | Car lease payment |
| GM Finance Dr | $400.00 | 2013-08-23 | Car lease payment |
| City of Des Plaines | $310.00 | 2013-07-02 | permit fee |
| M.Y.S.I Foods | $291.00 | 2013-07-01 | food/supplies |
| Notre Dame college Prep | $250.00 | 2013-09-03 | donation / tshirt ad |
| AbT Electronics | $205.54 | 2013-07-19 | Equipment - purchase |
| AT&T Services Inc. | $167.62 | 2013-07-31 | Cell phone bill |
| AT&T Services Inc. | $167.62 | 2013-09-12 | Cell phone |
| Panera catering | $90.10 | 2013-07-22 | refreshments |
| Panera catering | $50.87 | 2013-09-14 | refreshments |
| Panera catering | $45.49 | 2013-07-23 | refreshments |
| Panera catering | $30.48 | 2013-09-25 | refreshments |
| Panera catering | $30.48 | 2013-08-21 | refreshments |
| Panera catering | $30.48 | 2013-08-23 | refreshments |
| Panera catering | $30.34 | 2013-08-12 | refreshments |
| City of Des Plaines | $25.00 | 2013-07-02 | special events/Float fee |
| Panera catering | $15.46 | 2013-07-25 | refreshments |