Quarterly
Filed Doc ID: 515363 | Committee: Bill Daley for Illinois
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 38 |
| Signer | Jenny Thielen |
Receipts (204 | $441,180.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kathleen Barron | $1,000.00 | 2013-09-05 | |
| Terry Diamond | $1,000.00 | 2013-08-26 | |
| Michael Supera | $1,000.00 | 2013-08-27 | |
| Amy Han | $1,000.00 | 2013-08-22 | |
| Kent Hughes | $1,000.00 | 2013-09-16 | Contribution was made in error and is being refunded |
| Michael Berman | $1,000.00 | 2013-08-21 | |
| Graham Allison | $1,000.00 | 2013-08-28 | 111514 |
| Sean Conlon | $1,000.00 | 2013-08-27 | |
| David Ruttenberg | $1,000.00 | 2013-08-28 | |
| Roger Sant | $1,000.00 | 2013-09-10 | |
| Ken Raskin | $1,000.00 | 2013-08-23 | |
| John Ratnaswamy | $1,000.00 | 2013-09-13 | |
| Mary Reidy | $1,000.00 | 2013-09-05 | |
| Patrick Croke | $1,000.00 | 2013-09-09 | |
| James Doney | $1,000.00 | 2013-08-28 | |
| Kent Hughes | $1,000.00 | 2013-09-16 | Contribution was made in error and is being refunded |
| Darryl Bradford | $1,000.00 | 2013-09-03 | |
| Marylouise Oates | $1,000.00 | 2013-09-11 | |
| Arthur Temple | $1,000.00 | 2013-08-28 | |
| Theodore Tetzlaff | $1,000.00 | 2013-08-28 | |
| John Tracy | $1,000.00 | 2013-07-05 | 455402 |
| Fidel Marquez | $1,000.00 | 2013-08-31 | |
| Kent Hughes | $1,000.00 | 2013-09-16 | |
| Christopher Valenti | $1,000.00 | 2013-08-27 | |
| Vincent Mai | $1,000.00 | 2013-08-28 | |
| David Glickstein | $1,000.00 | 2013-08-20 | |
| Herbert Wander | $1,000.00 | 2013-08-16 | Contribution is being refunded |
| Ryann Whalen | $1,000.00 | 2013-08-16 | |
| THOMAS DEVINE | $1,000.00 | 2013-09-11 | |
| Hollis Griffin | $1,000.00 | 2013-07-11 | 07458D |
| John Garvey | $1,000.00 | 2013-08-28 | |
| Gary Rosenbaum | $1,000.00 | 2013-08-20 | |
| Lori Healey | $1,000.00 | 2013-08-28 | |
| Kathleen Brown | $1,000.00 | 2013-07-14 | 133905 |
| Richard Burke | $1,000.00 | 2013-07-08 | |
| Susan Leonis | $1,000.00 | 2013-08-09 | 01155A |
| Jerry Pearlman | $1,000.00 | 2013-07-29 | 46159P |
| madeline rosenberg | $900.00 | 2013-08-09 | |
| David Stein | $900.00 | 2013-08-22 | |
| Arthur Culvahouse | $900.00 | 2013-09-13 | |
| Kevin Brookins | $750.00 | 2013-09-10 | |
| Val Jensen | $750.00 | 2013-09-01 | |
| Joseph Trpik | $750.00 | 2013-09-04 | |
| Andrea Solow | $660.00 | 2013-08-28 | Food and Beverage |
| Andrea Solow | $651.08 | 2013-08-19 | Food & Beverage |
| Karen Greig | $500.00 | 2013-09-05 | |
| Paul Adams | $500.00 | 2013-07-16 | 115920 |
| Sylvia Bateman | $500.00 | 2013-09-05 | |
| William Bergman | $500.00 | 2013-09-06 | |
| Mary Ludford | $500.00 | 2013-09-04 |
Expenditures (106 | $211,769.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRC Travel | $35.00 | 2013-07-08 | Travel Agent Fee |
| Southwest Airlines | $25.00 | 2013-08-06 | Travel (Airfare) |
| American Airlines | $25.00 | 2013-08-06 | Travel Costs |
| First Bank Merchant Services | $19.90 | 2013-07-03 | Credit Card Processing Fee |
| Springfield Crowne Plaza | $16.75 | 2013-09-05 | Parking |
| Paychex | $11.85 | 2013-08-15 | Payroll Service Fee |