Quarterly
Filed Doc ID: 522099 | Committee: Friends of Jason Barickman
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 8 |
| Signer | Jason Barickman |
Receipts (18 | $14,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul Singer | $5,300.00 | 2013-11-07 | |
| Chicagoland Operators Joint Labor Management PAC | $3,000.00 | 2013-11-07 | |
| Altria Client Services | $1,000.00 | 2013-12-11 | |
| Walmart Stores Inc. | $1,000.00 | 2013-10-28 | |
| Robert and Julie Dobski | $500.00 | 2013-10-28 | |
| AT&T Illinois Employee PAC | $500.00 | 2013-12-02 | |
| Emergency Medicine PAC of Illinois | $500.00 | 2013-12-02 | |
| John and Pamela Mortland | $250.00 | 2013-12-02 | |
| William Peifer | $250.00 | 2013-12-11 | |
| Novartis Pharmaceuticals Corp. | $250.00 | 2013-12-11 | |
| Craig Hart | $250.00 | 2013-10-28 | |
| Thomas and Susan Ocheltree | $250.00 | 2013-10-28 | |
| Carol Flessner | $250.00 | 2013-11-05 | |
| Anthony Liftgates | $250.00 | 2013-11-05 | |
| American Family Insurance IL PAC | $250.00 | 2013-12-02 | |
| John McGlasson | $250.00 | 2013-12-02 | |
| RAI Services Company | $250.00 | 2013-10-28 | |
| Illinois Hospital Association | $200.00 | 2013-12-11 |
Expenditures (24 | $21,615.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RSSCC | $15,000.00 | 2013-10-21 | Contribution |
| Friends of Kristin Williamson | $1,000.00 | 2013-12-30 | Contribution |
| Benevolent &Protective Order of Elks | $963.88 | 2013-11-25 | Advertising & Donation |
| Printing Craftsmen | $808.00 | 2013-10-10 | Office Supplies |
| Fran Siders | $623.50 | 2013-10-10 | Consulting Fees |
| Fran Siders | $405.00 | 2013-11-07 | Consulting Fees |
| Corner Bakery Cafe | $343.14 | 2013-12-09 | Advertising&Promotion |
| Jason Barickman | $340.42 | 2013-11-07 | Travel Mileage |
| Beningos Italian Restaurant | $303.27 | 2013-12-18 | Meals |
| Fran Siders | $242.50 | 2013-12-30 | Consulting Fees |
| Heartland Bank | $238.90 | 2013-12-03 | Bank Charges & Interest |
| Dunkin Donuts | $234.06 | 2013-12-09 | Advertising & Promotion |
| Jason Barickman | $203.40 | 2013-12-30 | Travel Mileage |
| Best Buy | $156.22 | 2013-12-30 | Equipment |
| Wells Fargo Financial Leasing | $99.34 | 2013-11-25 | Copier Lease |
| Frontier Communications | $89.48 | 2013-11-04 | Telephone and Internet |
| Frontier Communications | $89.48 | 2013-12-04 | Telephone and Internet |
| Wells Fargo Financial Leasing | $84.84 | 2013-11-01 | Copier Lease |
| Verizon | $75.25 | 2013-11-25 | Mobile Phone |
| Verizon | $75.18 | 2013-11-01 | Mobile Phone |
| MailChimp | $75.00 | 2013-12-19 | Dues & Subscriptions |
| MailChimp | $75.00 | 2013-10-18 | Dues & Subscriptions |
| MailChimp | $75.00 | 2013-11-17 | Dues & Subscriptions |
| Heartland Bank | $14.95 | 2013-11-30 | Bank Charges & Interest |