Quarterly
Filed Doc ID: 515861 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2013-10-18 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Clarification of expenditure of $2400 on 9/17/13 as a refund due to the contribution overage of Mr. Merlo. |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (63 | $81,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $10,000.00 | 2013-09-27 | |
| Neil Bluhm | $5,300.00 | 2013-07-30 | |
| ABDI PAC | $5,000.00 | 2013-07-29 | |
| Community Banc Pac | $3,000.00 | 2013-08-12 | |
| Credit Union Political Action Council | $3,000.00 | 2013-07-29 | |
| Racing Assoc. of IL | $2,500.00 | 2013-08-20 | Food and Beverage for fundraiser |
| Arlington Park Race Course | $2,500.00 | 2013-08-12 | |
| Ameren Illinois | $2,500.00 | 2013-08-12 | |
| AFSCME Illinois Council #31 | $2,000.00 | 2013-09-04 | |
| JAMES MERLO | $1,500.00 | 2013-08-12 | |
| Alan Ludwig | $1,500.00 | 2013-08-12 | |
| James Herchenach | $1,500.00 | 2013-08-12 | |
| Government Navigation Group | $1,500.00 | 2013-09-27 | |
| Nicolay & Dart | $1,500.00 | 2013-07-17 | |
| CAR Illinois New Car/Truck Assn | $1,500.00 | 2013-07-17 | |
| Illinois Trial Lawyers Association | $1,500.00 | 2013-08-12 | |
| IIAPAC | $1,500.00 | 2013-08-12 | |
| Illinois Insurance PAC | $1,500.00 | 2013-07-26 | |
| Midwest Generation | $1,500.00 | 2013-08-12 | |
| Exelon Generation | $1,500.00 | 2013-08-12 | |
| Peoples Energy PAC | $1,500.00 | 2013-09-18 | |
| ABBVIE PAC | $1,500.00 | 2013-09-04 | |
| Sprint Nextel | $1,500.00 | 2013-08-12 | |
| McGuire Woods | $1,500.00 | 2013-09-27 | |
| Committee to Re-Elect State Rep Brent Hassert | $1,500.00 | 2013-08-12 | |
| Coca-Cola Refreshments | $1,200.00 | 2013-08-20 | |
| The Roosevelt Group | $1,000.00 | 2013-08-12 | |
| Motorola Solutions | $1,000.00 | 2013-07-30 | |
| Health Care Service Corporation Illinois State PAC NFP | $1,000.00 | 2013-09-04 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2013-08-12 | |
| TITLEMAX MANAGEMENT | $1,000.00 | 2013-07-01 | |
| Wine and Spirit Distributors of Il PAC | $1,000.00 | 2013-09-04 | |
| Illinois Broadcasters Association | $1,000.00 | 2013-09-04 | |
| Miller-Coors | $1,000.00 | 2013-07-01 | |
| Meijer | $1,000.00 | 2013-07-26 | |
| AGC of Illinois | $1,000.00 | 2013-09-04 | |
| AstraZeneca | $500.00 | 2013-09-18 | |
| IUOE LOCAL 399 | $500.00 | 2013-07-01 | |
| Illinois Trial Lawyers Association | $500.00 | 2013-07-01 | |
| Fidelity Consulting Group | $500.00 | 2013-07-29 | |
| Thomson Wier LLC | $500.00 | 2013-08-12 | |
| Illinois Restauranteur's PAC | $500.00 | 2013-08-12 | |
| Sorling Northrup Hanna Cullen and Cochran | $500.00 | 2013-08-12 | |
| ELI LILLY AND CO | $500.00 | 2013-08-20 | |
| Illinois Hotel Motel PAC | $500.00 | 2013-09-04 | |
| Committee for School Financial Excellence | $500.00 | 2013-09-04 | |
| Monsanto Company | $500.00 | 2013-09-18 | |
| SEIU HEALTHCARE IL PAC | $500.00 | 2013-09-18 | |
| Hewlett Packard | $500.00 | 2013-09-18 | |
| CenterPoint Property Trust | $500.00 | 2013-09-19 |
Expenditures (81 | $61,473.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Public Response Group | $17,795.00 | 2013-09-13 | Consulting |
| Senate Democratic Victory Fund | $10,000.00 | 2013-08-15 | Contribution |
| Beverly Country Club | $8,397.00 | 2013-09-23 | Golf outing |
| Peter Couvall | $3,675.00 | 2013-09-05 | Consulting |
| JAMES MERLO | $2,400.00 | 2013-09-17 | Refund Overage of Contribution Limit |
| Dovile Soblinskas | $2,000.00 | 2013-08-15 | Consulting |
| Sam Hensel | $2,000.00 | 2013-09-16 | Staff salaries |
| Terry Link | $1,950.00 | 2013-07-30 | Reimbursement Booth Rental for LC Fair |
| Lake County Fair | $1,652.00 | 2013-07-16 | County Fair Fee |
| WAUKEGAN CHAMBER OF COMMERCE | $800.00 | 2013-07-01 | membership |
| Illinois Democratic County Chairmans | $800.00 | 2013-08-02 | Contribution |
| Ernie's Wrecker Service | $607.00 | 2013-09-12 | Car repair |
| Sprint Nextel | $438.44 | 2013-07-01 | Cell phone |
| Ally Automotive Financing | $438.33 | 2013-08-01 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2013-07-01 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2013-09-01 | Car lease payment |
| Dovile Soblinskas | $436.64 | 2013-07-10 | Consulting |
| Local 399 Political Education Fund | $399.00 | 2013-08-01 | Contribution |
| STATE FARM INSURANCE | $367.08 | 2013-07-01 | INSURANCE SPRINGFIELD VEHICLE |
| State Board of Elections | $319.00 | 2013-07-01 | Civil penalties |
| CubeSmart | $304.00 | 2013-08-01 | storage |
| Home Depot | $285.02 | 2013-09-14 | Office supplies |
| Friends of Kwame Raoul | $250.00 | 2013-08-13 | Contribution |
| Friends of Frerichs | $250.00 | 2013-08-13 | Contribution |
| AT&T Bill Payment | $238.75 | 2013-07-02 | Telephones |
| Costco | $230.79 | 2013-07-07 | Parade Candy |
| Sprint Nextel | $214.51 | 2013-09-01 | Cell phone |
| Sprint Nextel | $214.51 | 2013-08-01 | Cell phone |
| First Midwest Bancorp, INC | $210.00 | 2013-09-25 | Bank charges |
| Kane County Democrats | $200.00 | 2013-08-13 | Contribution |
| St Mary's School | $200.00 | 2013-09-18 | Ad book |
| Foss Park District | $200.00 | 2013-07-01 | Community Relations |
| AT&T Bill Payment | $194.60 | 2013-07-01 | Telephones |
| Ernie's Wrecker Service | $176.00 | 2013-09-26 | Car repair |
| Peter Wolff | $169.00 | 2013-07-15 | Staff salaries |
| Costco | $155.03 | 2013-08-02 | Meals |
| First Midwest Bancorp, INC | $140.00 | 2013-09-26 | Bank charges |
| AT&T Bill Payment | $124.80 | 2013-07-31 | Telephones |
| AT&T Bill Payment | $124.42 | 2013-09-03 | Utilities |
| Nite N Gale | $124.09 | 2013-08-19 | Meals |
| Nite N Gale | $107.49 | 2013-09-30 | Meals |
| AT&T Bill Payment | $97.58 | 2013-07-31 | Telephones |
| AT&T Bill Payment | $97.55 | 2013-08-30 | Telephones |
| Nite N Gale | $95.45 | 2013-07-03 | Meals |
| CWL&P | $80.35 | 2013-09-19 | Utilities |
| CWL&P | $72.07 | 2013-08-01 | Utilities |
| First Midwest Bancorp, INC | $70.00 | 2013-07-18 | Bank charges |
| First Midwest Bancorp, INC | $70.00 | 2013-09-27 | Bank charges |
| First Midwest Bancorp, INC | $70.00 | 2013-07-30 | Bank charges |
| Nite N Gale | $67.90 | 2013-09-16 | Meals |