Quarterly
Filed Doc ID: 515296 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 14 |
| Signer | Courtney Snyder |
Receipts (40 | $85,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AGL Resources | $10,000.00 | 2013-08-09 | |
| I.U.O.E. Local 150 Local Area PAC | $10,000.00 | 2013-09-30 | |
| Illinois State Medical Society | $5,000.00 | 2013-09-30 | |
| Realtor PAC | $5,000.00 | 2013-09-24 | |
| Meijer | $5,000.00 | 2013-07-26 | |
| Chicago Land Operators Joint Labor-Management PAC | $4,000.00 | 2013-09-26 | |
| Monsanto Company | $2,500.00 | 2013-09-16 | |
| Illinois Hotel Motel PAC | $2,500.00 | 2013-09-24 | |
| Illinois CPA's PAC | $2,500.00 | 2013-09-24 | |
| Illinois Chamber PAC | $2,500.00 | 2013-07-03 | |
| Ameren Illinois PAC | $2,500.00 | 2013-09-24 | |
| Marathon Petroleum Company LLC | $2,000.00 | 2013-07-03 | |
| MillerCoors Brewing Company | $2,000.00 | 2013-07-03 | |
| AT&T | $2,000.00 | 2013-07-26 | |
| Filson/Gordon Associates | $2,000.00 | 2013-08-09 | |
| Walgreens | $2,000.00 | 2013-08-09 | |
| Midwest Generation EME | $2,000.00 | 2013-08-22 | |
| McGuire Woods PAC | $2,000.00 | 2013-09-24 | |
| Eli Lilly and Company PAC | $1,500.00 | 2013-08-22 | |
| Motorola | $1,500.00 | 2013-09-24 | |
| Construction and General Laborers' District Council | $1,500.00 | 2013-09-26 | |
| CenterPoint Properties Trust | $1,500.00 | 2013-09-24 | |
| Hewlett Packard | $1,000.00 | 2013-09-16 | |
| Baxter Healthcare Coporation | $1,000.00 | 2013-08-22 | |
| PhRMA | $1,000.00 | 2013-09-24 | |
| Astellas Pharma | $1,000.00 | 2013-09-24 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2013-07-26 | |
| Pepsico Inc | $1,000.00 | 2013-09-16 | |
| American Insurance Association PAC | $1,000.00 | 2013-09-24 | |
| The Northern Trust Company Good Government Committee | $1,000.00 | 2013-08-09 | |
| Boehringer Ingelheim | $1,000.00 | 2013-07-26 | |
| UPS PAC | $1,000.00 | 2013-07-12 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2013-09-26 | |
| The Boeing Company PAC | $500.00 | 2013-08-22 | |
| Illinois Energy Professional Association | $500.00 | 2013-09-16 | |
| Credit Union PAC | $500.00 | 2013-09-16 | |
| Tavern at the Park | $500.00 | 2013-08-09 | |
| GlaxoSmithKline | $500.00 | 2013-07-03 | |
| SUAAction | $250.00 | 2013-07-03 | |
| Illinois Land Title Association PAC | $250.00 | 2013-07-26 |
Expenditures (62 | $27,387.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Republican Party | $5,000.00 | 2013-08-14 | contribution |
| Bleka Properties LLC | $3,298.95 | 2013-07-01 | office rent |
| Bleka Properties LLC | $3,236.00 | 2013-07-26 | office rent |
| Bleka Properties LLC | $3,236.00 | 2013-09-03 | office rent |
| 4 Imprint Inc. | $1,620.14 | 2013-08-19 | promotional items |
| Best Buy | $1,361.71 | 2013-07-26 | office equipment |
| Brian Burian | $1,000.00 | 2013-07-12 | services rendered |
| Brian Burian | $1,000.00 | 2013-09-18 | services rendered |
| Brian Burian | $1,000.00 | 2013-08-14 | services rendered |
| The Chicago Network | $700.00 | 2013-09-10 | Dues |
| Downers Grove Township Republican Organization | $550.00 | 2013-07-26 | Fundraiser tickets |
| Homer Township Republican Organization | $500.00 | 2013-09-18 | event sponsorship |
| AT&T | $444.64 | 2013-07-22 | communication services |
| Local 399 PEF | $399.00 | 2013-08-12 | golf sponsor |
| AT&T | $314.22 | 2013-09-04 | communication services |
| Tiger Direct Outlet | $288.17 | 2013-08-10 | computer repair |
| AT&T | $235.64 | 2013-07-01 | communication services |
| AT&T | $235.57 | 2013-08-12 | communication services |
| Bud's Flowers | $209.17 | 2013-07-12 | fundraiser decorations |
| Lincoln Library & Museum | $208.92 | 2013-07-17 | gifts |
| SEASPAR | $200.00 | 2013-07-12 | sponsorship |
| Menards | $180.19 | 2013-07-01 | Flags for Veterans |
| Comcast | $168.59 | 2013-07-12 | communication services |
| ComEd | $166.33 | 2013-09-03 | utilities |
| Chicago White Sox | $161.65 | 2013-08-10 | fundraiser expense |
| Comcast | $139.11 | 2013-09-03 | communication services |
| Walgreen's | $103.10 | 2013-09-06 | office supplies |
| Tap House Grill | $97.18 | 2013-07-15 | meeting expense |
| ComEd | $86.38 | 2013-09-03 | utilities |
| County Market | $67.56 | 2013-07-12 | office supplies |
| County Market | $65.07 | 2013-08-19 | office supplies |
| Tap House Grill | $63.98 | 2013-08-16 | meeting expense |
| Walgreen's | $62.53 | 2013-07-22 | office supplies |
| County Market | $62.19 | 2013-09-14 | office supplies |
| ComEd | $53.80 | 2013-07-12 | utilities |
| Lincoln Motomart | $52.00 | 2013-09-09 | auto expense |
| Exxon Mobil | $50.00 | 2013-08-06 | auto expense |
| Lincoln Motomart | $46.00 | 2013-09-03 | auto expense |
| Exxon Mobil | $45.31 | 2013-07-01 | auto expense |
| Walgreen's | $44.79 | 2013-08-21 | office supplies |
| Walgreen's | $44.54 | 2013-07-04 | office supplies |
| Walgreen's | $42.55 | 2013-08-11 | office supplies |
| County Market | $40.69 | 2013-07-01 | office supplies |
| Exxon Mobil | $40.01 | 2013-08-17 | auto expense |
| Walgreen's | $36.68 | 2013-08-12 | office supplies |
| Exxon Mobil | $36.00 | 2013-07-09 | auto expense |
| Exxon Mobil | $34.30 | 2013-07-01 | auto expense |
| Lincoln Motomart | $32.00 | 2013-09-14 | auto expense |
| Exxon Mobil | $32.00 | 2013-07-18 | auto expense |
| Exxon Mobil | $30.00 | 2013-07-02 | auto expense |