Quarterly
Filed Doc ID: 514178 | Committee: Friends of Melinda Bush
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 12 |
| Signer | Melinda Bush |
Receipts (43 | $31,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Council 31 PAC | $3,000.00 | 2013-08-21 | |
| SEIU HealthCare IL IN PAC | $2,500.00 | 2013-08-21 | |
| IPACE | $2,500.00 | 2013-09-30 | |
| IPACE | $2,500.00 | 2013-08-21 | |
| LCFT-COPE Local 504 | $1,000.00 | 2013-08-21 | |
| LCFT-COPE Local 504 | $1,000.00 | 2013-08-21 | |
| Cable TV & Communications Assoc. Of IL PAC | $1,000.00 | 2013-08-21 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2013-08-21 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2013-08-21 | |
| Illinois AFL-CIO | $1,000.00 | 2013-09-30 | |
| Genentech | $1,000.00 | 2013-08-21 | |
| AbbVie | $1,000.00 | 2013-09-30 | |
| AGL Resources | $1,000.00 | 2013-09-30 | |
| LCFT-COPE Local 504 | $1,000.00 | 2013-09-30 | |
| LCFT-COPE Local 504 | $1,000.00 | 2013-09-30 | |
| IFT COPE | $600.00 | 2013-09-30 | |
| Eli Lilly and Company PAC | $500.00 | 2013-08-02 | |
| Fletcher, O'Brien, Kasper &Nottage, P.C. | $500.00 | 2013-08-02 | |
| IBEW PAC Voluntary Fund | $500.00 | 2013-08-02 | |
| Conlon & Dunn Public Strategies | $500.00 | 2013-08-02 | |
| IL Retail Merchants Association | $500.00 | 2013-08-02 | |
| Illinois State Medical Society PAC | $500.00 | 2013-09-30 | |
| IUOE Local 399 | $500.00 | 2013-08-02 | |
| Johnson & Johnson Corporate Political Fund | $500.00 | 2013-08-02 | |
| Associated Fire Fighters IL PAC | $500.00 | 2013-09-30 | |
| Associated Fire Fighters IL PAC | $500.00 | 2013-08-02 | |
| Meijer | $500.00 | 2013-09-30 | |
| Associated Beer Distributors PAC | $500.00 | 2013-08-02 | |
| Sheet Metal Workers' International Association LU 73 | $300.00 | 2013-09-30 | |
| Pepsico | $250.00 | 2013-09-30 | |
| Boehringer Ingelheim Pharmaceutical Inc. | $250.00 | 2013-09-30 | |
| Baxter | $250.00 | 2013-09-30 | |
| Takeda Pharmaceuticals North America & Affiliates | $250.00 | 2013-08-02 | |
| Fraternal Order of Police Chicago Lodge 7 | $250.00 | 2013-08-02 | |
| Credit Union Political Action Comm | $250.00 | 2013-08-02 | |
| MedImmune Biologics, Inc | $250.00 | 2013-09-30 | |
| Strategic Government Solutions | $250.00 | 2013-08-02 | |
| Peoples Gas | $250.00 | 2013-08-02 | |
| Neil F. Flynn & Associates | $250.00 | 2013-08-02 | |
| Bridge Structural & Reinforcing Ironworkers Local Union #1 | $250.00 | 2013-09-30 | |
| Chicago Fire Fighters Union-Local 2 PAC | $250.00 | 2013-08-02 | |
| CNA Citizens for Good State and Local Government | $200.00 | 2013-08-02 | |
| Boilermakers & Blacksmiths Local 1 | $200.00 | 2013-09-30 |
Expenditures (36 | $17,203.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nage One, LLC | $2,500.00 | 2013-09-17 | Rent |
| Minuteman Press | $1,428.00 | 2013-09-11 | Promotional Materials |
| Sarah Shadnia | $1,200.00 | 2013-07-16 | Staff Salary |
| Terralino, LTD | $1,200.00 | 2013-09-13 | Rent |
| Terralino, LTD | $1,200.00 | 2013-08-01 | Rent |
| Terralino, LTD | $1,200.00 | 2013-07-01 | Rent |
| Sarah Shadnia | $1,200.00 | 2013-09-06 | Staff Salary |
| Sarah Shadnia | $1,200.00 | 2013-08-02 | Staff Salary |
| PNC Bank | $1,050.00 | 2013-08-01 | Service Charge |
| NGP Van Inc. | $630.00 | 2013-08-13 | Database Services |
| Two Men and a Truck | $590.00 | 2013-09-30 | Moving Expenses |
| Nickolas Meyer | $400.00 | 2013-08-06 | Staff Salary |
| Zion Park District | $400.00 | 2013-08-16 | Job Fair Rental Fee |
| IUOE Local 399 | $399.00 | 2013-07-12 | Contribution |
| John Skonieczny | $310.00 | 2013-09-26 | Consulting |
| Zion City Building Department | $300.00 | 2013-08-12 | Parade Entry |
| Conserve Lake County | $200.00 | 2013-08-28 | Contribution |
| Encore Chicago | $200.00 | 2013-08-02 | Meeting |
| Office Max | $172.54 | 2013-09-26 | Office Supplies |
| Citizens Action- Illinois | $150.00 | 2013-08-23 | Contribution |
| Grayslake Area Chamber of Commerce & Industry | $150.00 | 2013-08-15 | Parade Entry |
| North Shore Gas | $128.58 | 2013-08-09 | Utilities |
| Two Men and a Truck | $118.00 | 2013-09-25 | Moving Expenses |
| First Bank Merchant Services | $114.70 | 2013-08-05 | Credit Card Fees |
| Comcast | $112.15 | 2013-08-07 | Utilities |
| Comcast | $112.15 | 2013-09-18 | Utilities |
| Comcast | $112.14 | 2013-07-19 | Utilities |
| Obed & Isaac's | $98.35 | 2013-08-20 | Meals |
| North Shore Gas | $92.83 | 2013-07-01 | Utilities |
| Obed & Isaac's | $73.83 | 2013-07-09 | Meals |
| Obed & Isaac's | $65.89 | 2013-09-19 | Meals |
| North Shore Gas | $34.00 | 2013-09-18 | Utilities |
| First Bank Merchant Services | $19.95 | 2013-09-03 | Credit Card Fees |
| First Bank Merchant Services | $19.95 | 2013-07-03 | Credit Card Fees |
| Office Max | $18.68 | 2013-09-30 | Office Supplies |
| PNC Bank | $2.50 | 2013-09-23 | Fee |