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 |
|---|---|---|---|
| Illinois Medical Eye PAC | $500.00 | 2013-09-19 | |
| Raucci & Sullivan Strategies | $500.00 | 2013-09-19 | |
| Illinois CPAs for Political Action | $300.00 | 2013-09-27 | |
| Illinois BankPAC | $300.00 | 2013-09-04 | |
| Illinois Optometric Association | $250.00 | 2013-08-12 | |
| Neil F. Flynn and Associates | $250.00 | 2013-07-26 | |
| Illinois Harness Horsemen's Assn | $250.00 | 2013-09-04 | |
| Pepsico | $250.00 | 2013-09-18 | |
| ROBERT S MOLARO &ASSOC | $250.00 | 2013-08-12 | |
| Carmax | $250.00 | 2013-09-04 | |
| Senate Democratic Victory Fund | $225.00 | 2013-09-20 | Petitions |
| David Sullivan | $200.00 | 2013-09-19 | |
| MICHAEL MCCLAIN | $200.00 | 2013-08-12 |
Expenditures (81 | $61,473.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CWL&P | $65.99 | 2013-09-01 | Utilities |
| CWL&P | $63.66 | 2013-07-01 | Utilities |
| First Midwest Bancorp, INC | $62.50 | 2013-08-01 | Bank charges |
| Mobile | $58.18 | 2013-07-17 | Gasoline |
| Mobile | $56.56 | 2013-09-05 | Gasoline |
| Mobile | $55.38 | 2013-08-10 | Gasoline |
| Mobile | $55.23 | 2013-09-12 | Gasoline |
| Mobile | $54.29 | 2013-07-31 | Gasoline |
| Mobile | $53.92 | 2013-09-16 | Gasoline |
| Mobile | $53.73 | 2013-07-03 | Gasoline |
| Mobile | $49.82 | 2013-07-08 | Gasoline |
| Mobile | $49.61 | 2013-07-05 | Gasoline |
| Mobile | $49.54 | 2013-09-20 | Gasoline |
| Mobile | $48.13 | 2013-08-19 | Gasoline |
| Mobile | $47.47 | 2013-07-25 | Gasoline |
| Mobile | $45.49 | 2013-08-02 | Gasoline |
| Mobile | $42.62 | 2013-09-03 | Gasoline |
| Mobile | $42.42 | 2013-09-30 | Gasoline |
| Mobile | $42.34 | 2013-08-23 | Gasoline |
| Mobile | $42.34 | 2013-08-27 | Gasoline |
| Mobile | $41.79 | 2013-08-07 | Gasoline |
| Mobile | $39.39 | 2013-08-13 | Gasoline |
| Mobile | $36.24 | 2013-09-09 | Gasoline |
| AT&T Bill Payment | $30.00 | 2013-08-22 | Telephones |
| Mobile | $24.58 | 2013-08-04 | Gasoline |
| AT&T Bill Payment | $14.99 | 2013-08-01 | Telephones |
| AT&T Bill Payment | $14.99 | 2013-07-01 | Telephones |
| AT&T Bill Payment | $14.99 | 2013-07-30 | Telephones |
| AT&T Bill Payment | $14.99 | 2013-08-12 | Telephones |
| First Midwest Bancorp, INC | $12.50 | 2013-09-03 | Bank charges |
| First Midwest Bancorp, INC | $5.00 | 2013-07-01 | Bank charges |