Quarterly
Filed Doc ID: 517115 | Committee: Friends of Sam Yingling
Document Information
| Filed Date | 2013-11-17 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 29 |
| Amended | Yes |
| Clarification | Correction to A-1 date filing |
| Signer | Sam Yingling |
| Submitter | Andrew Kretschmar |
Receipts (83 | $196,435.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eagle Real Estate | $300.00 | 2012-10-29 | |
| SEIU Healthcare IL IN PAC | $269.75 | 2012-11-14 | Car rental |
| Illinois Restaurateur's | $250.00 | 2012-10-15 | |
| Equality Illinois | $250.00 | 2012-10-04 | |
| ibew local 150 | $250.00 | 2012-10-02 | |
| James Cappleman | $200.00 | 2012-10-14 | |
| UFCW | $195.99 | 2012-10-28 | Staff salaries |
| LCFT-COPE | $132.00 | 2012-11-15 | Phone bank |
| RPAC | $111.20 | 2012-10-22 | Mailing |
| SEIU Healthcare IL IN PAC | $77.59 | 2012-11-14 | Gasoline |
| SEIU Healthcare IL IN PAC | $54.39 | 2012-11-19 | Mileage |
| Sam Yingling | $49.11 | 2012-11-05 | |
| Sam Yingling | $47.84 | 2012-11-01 | |
| SEIU Healthcare IL IN PAC | $43.85 | 2012-11-19 | Mileage |
| SEIU Healthcare IL IN PAC | $40.00 | 2012-11-14 | Gasoline |
| Sam Yingling | $36.92 | 2012-10-24 | |
| Sam Yingling | $34.41 | 2012-11-13 | |
| SEIU Healthcare Illinois Indiana PAC | $34.15 | 2012-11-16 | Handwarmers |
| Sam Yingling | $33.61 | 2012-10-15 | |
| Sam Yingling | $32.67 | 2012-11-09 | |
| Sam Yingling | $31.96 | 2012-11-05 | |
| Sam Yingling | $29.99 | 2012-12-19 | |
| SEIU Healthcare IL IN PAC | $29.42 | 2012-11-19 | Mileage |
| Sam Yingling | $26.77 | 2012-12-26 | |
| Sam Yingling | $25.79 | 2012-12-21 | |
| Sam Yingling | $25.47 | 2012-12-04 | |
| Sam Yingling | $22.00 | 2012-10-26 | |
| Sam Yingling | $19.73 | 2012-12-15 | |
| Sam Yingling | $19.10 | 2012-11-08 | |
| Sam Yingling | $18.85 | 2012-11-24 | |
| Sam Yingling | $16.48 | 2012-12-05 | |
| Sam Yingling | $14.82 | 2012-12-27 | |
| Sam Yingling | $11.70 | 2012-12-12 |
Expenditures (118 | $146,306.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $362.71 | 2012-11-05 | Office supplies |
| Jewel Food | $360.00 | 2012-10-21 | Postage |
| American Campaigns | $350.00 | 2012-10-23 | Printing |
| Anthony Martinez | $281.25 | 2012-11-04 | Phone bank |
| Amercian Campaigns | $250.00 | 2012-10-05 | Printing |
| Amercian Campaigns | $250.00 | 2012-10-03 | Printing |
| Office Max | $223.01 | 2012-10-24 | mailing supplies |
| Jimmy's Charhouse | $220.00 | 2012-11-09 | staff lunch |
| Comfort Inn and Suites | $218.72 | 2012-11-09 | election night party |
| Trevor McDaniel | $205.00 | 2012-10-24 | canvassing |
| tom wogan | $188.67 | 2012-10-26 | Mileage |
| Trevor McDaniel | $186.00 | 2012-10-28 | Canvassing |
| Office Max | $184.86 | 2012-10-25 | envelopes |
| Jewel Food | $180.00 | 2012-10-19 | Postage |
| Comfort Inn and Suites | $178.71 | 2012-11-09 | election night |
| Office Max | $172.69 | 2012-10-21 | mailing supplies |
| Home Depot | $168.22 | 2012-11-05 | election day supplies |
| Comfort Inn and Suites | $159.84 | 2012-11-09 | election night |
| Cricket | $155.00 | 2012-10-17 | phones |
| Cricket | $155.00 | 2012-10-17 | phones |
| Belle Vie Studio | $151.05 | 2012-10-01 | photography |
| Andrew Kretschmar | $150.00 | 2012-10-15 | Office supplies |
| Office Max | $141.86 | 2012-10-31 | Office supplies |
| Evan Tompkin | $140.00 | 2012-10-12 | canvassing |
| Office Max | $134.41 | 2012-10-30 | paper and ink |
| Office Max | $134.36 | 2012-10-13 | Office supplies |
| Office Max | $134.36 | 2012-11-05 | Office supplies |
| Evan Tompkin | $126.00 | 2012-10-29 | Travel & Canvassing |
| Buffalo Wild Wings | $90.00 | 2012-10-26 | food for volunteers |
| Jewel Food | $90.00 | 2012-10-30 | Postage |
| Buffalo Wild Wings | $90.00 | 2012-10-27 | volunteer achievement dinner |
| Sam Yingling | $85.00 | 2012-11-02 | Office supplies |
| Comfort Inn and Suites | $79.92 | 2012-11-09 | election night - lodging |
| Comfort Inn and Suites | $79.92 | 2012-11-09 | election night - lodging |
| Comfort Inn and Suites | $79.92 | 2012-11-09 | election night - lodging |
| Comfort Inn and Suites | $79.92 | 2012-11-09 | election night - lodging |
| Comfort Inn and Suites | $79.92 | 2012-11-09 | election night - lodging |
| Office Max | $79.53 | 2012-10-09 | Office supplies |
| Evan Tompkin | $75.00 | 2012-10-29 | canvassing |
| Office Max | $73.09 | 2012-11-03 | Office supplies |
| Walgreens | $70.67 | 2012-10-27 | envelopes |
| Walgreens | $70.67 | 2012-10-29 | envelopes |
| Ross Clymer | $62.95 | 2012-10-09 | Gasoline |
| Walgreens | $61.28 | 2012-11-06 | Accounting fees |
| Walgreens | $61.28 | 2012-11-05 | umbrella's |
| Dunkin Donuts | $60.15 | 2012-11-06 | food for volunteers |
| Andrew Kretschmar | $53.78 | 2012-11-01 | robo calls |
| Dunkin Donuts | $52.36 | 2012-11-06 | coffee |
| Dunkin Donuts | $51.56 | 2012-10-09 | donuts and coffee |
| Dunkin Donuts | $51.56 | 2012-11-03 | food for volunteers |