Quarterly

Filed Doc ID: 515363 | Committee: Bill Daley for Illinois

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages38
SignerJenny Thielen

Receipts (204 | $441,180.90)

DonorAmountDateDescription
Mary Wilkinson $5,000.00 2013-08-16
Jaswant Soni $5,000.00 2013-08-02
DL Jewelers $5,000.00 2013-08-16
Vijay Dave $5,000.00 2013-08-02
Gibsons Bar & Steakhouse $4,819.82 2013-08-27 Food and Beverage
Barbara Bluhm-Kaul $3,500.00 2013-07-19
Phillip Rooney $3,500.00 2013-08-20
David Carpenter $3,000.00 2013-08-28
Michael Luttig $3,000.00 2013-07-11 045147
Michael Rosenberg $2,800.00 2013-08-16
Carter Chinnis Jr. $2,500.00 2013-09-03
Larry Langdon $2,500.00 2013-08-27
James Carville $2,500.00 2013-07-01 80489P
Wilderness Falls, Inc $2,500.00 2013-08-27
Verne G. Istock $2,500.00 2013-09-10
Marko Iglendza $2,500.00 2013-08-16 Contribution is being refunded
Shephard Hill $2,500.00 2013-07-03 34646P
William Rudin $2,500.00 2013-08-29
Jennifer Downey $2,500.00 2013-07-03 T08480
Alan P. Solow $2,500.00 2013-07-19
Wanda Denson-Low $2,500.00 2013-07-09 147493
Genetos Reston & Yoon LLP $2,500.00 2013-08-02
Timothy Keating $2,500.00 2013-07-02 117335
John George $2,500.00 2013-07-19
Steven Lesnik $2,500.00 2013-07-19
Mariann Parasida $2,500.00 2013-07-23 41763Z
Mary Streett $2,500.00 2013-09-11
Steve O'Brien $2,400.00 2013-08-21
Robert Helman $2,400.00 2013-08-21
William Bartholomay $2,000.00 2013-08-27
John Atkinson $1,500.00 2013-08-28
Roger Kiley $1,500.00 2013-07-12 104390
Maeve Kiley $1,500.00 2013-08-16
Jonathan Thayer $1,500.00 2013-09-06
Marylouise Oates $1,000.00 2013-09-11
Michael Berman $1,000.00 2013-08-21
Sean Conlon $1,000.00 2013-08-27
Dennis Muilenburg $1,000.00 2013-07-19
Donald William Moreau $1,000.00 2013-08-29
James Monahan $1,000.00 2013-07-07 007819
Arthur Temple $1,000.00 2013-08-28
Richard Burke $1,000.00 2013-07-08
John Tracy $1,000.00 2013-07-05 455402
Richard Simon $1,000.00 2013-08-28 The campaign will be refunding this contribution
Michael Supera $1,000.00 2013-08-27
Theodore Tetzlaff $1,000.00 2013-08-28
Kathleen Brown $1,000.00 2013-07-14 133905
Jody Silverman $1,000.00 2013-07-19
Alejandro Silva $1,000.00 2013-08-16
David Maxwell $1,000.00 2013-08-20

Expenditures (106 | $211,769.57)

PayeeAmountDatePurpose
Herbert Wander $1,000.00 2013-08-23 Contribution Refund
Richard Simon $1,000.00 2013-09-05 Contribution Refund
The Alamo Bar $891.00 2013-09-05 Food & Beverage (Fundraising)
Paychex $804.36 2013-08-15 Payroll Tax
Paychex $794.15 2013-08-30 Payroll Tax
ILDCCA $790.00 2013-08-05 Event Tickets
Rider Dickerson Inc $704.10 2013-07-19 Printing & Supplies
Crain's Chicago Business $599.00 2013-09-16 Advertising
Crain's Chicago Business $599.00 2013-09-05 Advertising
Four Seasons Hotel St. Louis $568.39 2013-08-06 Candidate & Staf Lodging
Rider Dickerson Inc $531.68 2013-08-16 Printing
Sheila Owens $500.00 2013-09-25 Contribution Refund
Cheryl Maletich $500.00 2013-09-27 Contribution Refund
The Strategy Group $475.00 2013-08-16 Communications Consulting
Southwest Airlines $451.80 2013-08-06 Travel (Airfare)
Enterprise Rent A Car $436.82 2013-09-05 Car Rental
Southwest Airlines $419.80 2013-08-06 Travel (Airfare)
Rider Dickerson Inc $365.19 2013-08-16 Printing
Four Seasons Hotel St. Louis $340.98 2013-08-06 Staff Travel
Springfield Crowne Plaza $327.10 2013-09-05 Lodging
Embassy Suites $233.71 2013-09-05 Lodging
Southwest Airlines $219.00 2013-07-08 Travel (Airfare)
ILDCCA $210.00 2013-07-29 Event Tickets
American Airlines $209.90 2013-08-06 Candidate Travel
Embassy Suites $196.00 2013-09-05 Lodging
Embassy Suites $196.00 2013-09-05 Lodging
Rosebud Prime $180.28 2013-09-05 Meals
Springfield Crowne Plaza $166.34 2013-09-05 Lodging
Springfield Crowne Plaza $166.34 2013-09-05 Lodging
Springfield Crowne Plaza $166.34 2013-09-05 Lodging
HOLIDAY INN EXPRESS HOTEL $164.95 2013-08-06 Candidate Travel
Lexus Nexus $162.00 2013-09-13 Research
First Bank Merchant Services $160.35 2013-08-05 Credit Card Processing Fee
Brandon Tucker $160.00 2013-07-23 Reimbursement
Springfield Crowne Plaza $155.18 2013-09-05 Lodging
Springfield Crowne Plaza $155.18 2013-09-05 Lodging
Springfield Crowne Plaza $155.18 2013-09-05 Lodging
Enterprise Rent A Car $152.50 2013-09-05 Car Rental
17th District Committee $150.00 2013-08-16 Contribution
Springfield Crowne Plaza $148.48 2013-09-05 Lodging
Paychex $105.25 2013-07-31 Payroll Service Fee
CRC Travel $105.00 2013-08-06 Travel Agent Fee
Brandon Tucker $100.00 2013-08-29 Reimbursement
Paychex $91.50 2013-09-16 Payroll Service Fee
Paychex $53.10 2013-09-30 Payroll Service Fee
Paychex $53.10 2013-08-30 Payroll Service Fee
Brandon Tucker $40.38 2013-07-29 Reimbursement
Lexus Nexus $37.80 2013-07-29 Research
First Bank Merchant Services $36.50 2013-09-03 Credit Card Processing Fee
CRC Travel $35.00 2013-08-06 Travel Agent Fee