Quarterly
Filed Doc ID: 514667 | Committee: Friends of Tim Schmitz
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 11 |
| Signer | Thomas Schmitz |
Receipts (44 | $35,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Altria Corporate Services | $10,000.00 | 2013-09-06 | |
| Gary Mozina | $2,500.00 | 2013-07-09 | |
| Marathon Petroleum Co. | $2,000.00 | 2013-07-17 | |
| IHA PAC | $1,000.00 | 2013-07-17 | |
| Caterpillar Employees PAC | $1,000.00 | 2013-08-06 | |
| Meijer PAC of Illinois | $1,000.00 | 2013-08-06 | |
| Midwest Generation EME LLC | $1,000.00 | 2013-09-06 | |
| I.W.A.P.A.C. | $1,000.00 | 2013-09-06 | |
| Eby-Brown Comapny L.P. | $1,000.00 | 2013-07-17 | |
| IL BankPac | $1,000.00 | 2013-08-06 | |
| Alarm Detection Systems Inc. | $1,000.00 | 2013-07-17 | |
| Chem-Pac | $1,000.00 | 2013-07-17 | |
| Professional Ind. Agents | $1,000.00 | 2013-08-06 | |
| Anheuser-Busch Companies Inc. | $700.00 | 2013-09-06 | |
| Grand Trunck Western Railroad Co | $500.00 | 2013-09-06 | |
| UPSPAC | $500.00 | 2013-07-09 | |
| Hendren Taylor Consulting LLC | $500.00 | 2013-07-09 | |
| Inland Land Appreciation Fund II | $500.00 | 2013-07-17 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2013-07-17 | |
| CAR of IL | $500.00 | 2013-07-17 | |
| NFIB Illinois | $500.00 | 2013-07-17 | |
| Humana Inc | $500.00 | 2013-08-06 | |
| Pharmeaceutical Research Manufacturers of America | $500.00 | 2013-08-06 | |
| MidAmerican Energy | $500.00 | 2013-08-06 | |
| Genentech | $500.00 | 2013-09-06 | |
| Illinois Home Builders PAC | $300.00 | 2013-09-06 | |
| The Boeing Company PAC | $300.00 | 2013-09-06 | |
| IL Optometric Association PAC | $250.00 | 2013-07-17 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2013-07-09 | |
| McGuire Woods | $250.00 | 2013-07-17 | |
| Law Offices of Guerard & Krasner | $250.00 | 2013-07-17 | |
| Illinois Financial Services Association | $250.00 | 2013-07-17 | |
| Mark Taylor | $250.00 | 2013-08-06 | |
| Illinois Hotel Motel PAC | $250.00 | 2013-08-06 | |
| Leinenweber Baroni Daffada Consulting LLC | $250.00 | 2013-08-06 | |
| Britt Lienau | $250.00 | 2013-07-09 | |
| John Millner | $250.00 | 2013-09-06 | |
| Paramedic Billing Svc. Inc. | $250.00 | 2013-09-06 | |
| Norcomm Public Safety Comm Inc | $250.00 | 2013-09-06 | |
| Metro Paramedic Services Inc. | $250.00 | 2013-09-06 | |
| Midwest Truckers Assn. Inc. | $250.00 | 2013-07-17 | |
| Illinois Medical Eye PAC | $200.00 | 2013-09-06 | |
| SUAAction | $200.00 | 2013-08-06 | |
| Metropolitan Chicago Healthcare Council | $175.00 | 2013-09-06 |
Expenditures (36 | $13,484.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $3,000.00 | 2013-09-12 | leadership dues |
| Citizens for Mike Unes | $1,000.00 | 2013-09-24 | donation |
| Timothy Schmitz | $952.60 | 2013-07-10 | mileage |
| Timothy Schmitz | $796.40 | 2013-08-07 | mileage |
| US Postal Service | $633.00 | 2013-07-25 | POSTAGE |
| Kane County Cougars | $620.00 | 2013-08-19 | Event Expense |
| US Postal Service | $460.00 | 2013-07-16 | POSTAGE |
| US Postal Service | $460.00 | 2013-08-05 | POSTAGE |
| Timothy Schmitz | $338.80 | 2013-09-05 | mileage |
| US Postal Service | $331.95 | 2013-07-09 | POSTAGE |
| Beth Goncher | $325.00 | 2013-08-01 | consulting |
| Beth Goncher | $325.00 | 2013-09-01 | consulting |
| Kane County Cougars | $320.00 | 2013-07-18 | Event Expense |
| US Postal Service | $276.00 | 2013-07-02 | POSTAGE |
| Friends of Sandra Pihos | $250.00 | 2013-09-24 | donation |
| Beth Goncher | $250.00 | 2013-07-01 | car/GMAC |
| Beth Goncher | $250.00 | 2013-08-01 | car/GMAC |
| Beth Goncher | $250.00 | 2013-09-01 | car/GMAC |
| Friends of Kay Hatcher | $250.00 | 2013-07-10 | Contribution |
| Burnt Toast | $227.21 | 2013-08-29 | district breakfast |
| Compassion Foundation | $200.00 | 2013-09-04 | event expense |
| Kane County Rep. Central Comm. | $200.00 | 2013-08-06 | donation |
| Beth Goncher | $192.50 | 2013-07-16 | mileage |
| Nextel Communitcations | $172.00 | 2013-07-16 | CELL PHONE SERVICE |
| Nextel Communitcations | $169.11 | 2013-08-15 | CELL PHONE SERVICE |
| Office Max | $153.11 | 2013-07-19 | event expense |
| Beth Goncher | $151.25 | 2013-09-22 | mileage |
| Nextel Communitcations | $122.44 | 2013-07-31 | CELL PHONE SERVICE |
| John R. Cook | $120.00 | 2013-08-01 | Rent |
| John R. Cook | $120.00 | 2013-09-01 | Rent |
| John R. Cook | $120.00 | 2013-07-01 | Rent |
| Aquaviva Winery | $114.79 | 2013-07-11 | food |
| Kane County Cougars | $100.00 | 2013-07-11 | Event Expense |
| Aquaviva Winery | $84.72 | 2013-07-07 | food |
| Beth Goncher | $82.50 | 2013-07-01 | mileage |
| Beth Goncher | $66.00 | 2013-08-21 | mileage |