Quarterly
Filed Doc ID: 522496 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 11 |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (22 | $22,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $5,000.00 | 2013-10-16 | |
| Abbott Laboratories Employee PAC | $3,000.00 | 2013-11-12 | |
| Wirtz Beverage Illinois | $1,500.00 | 2013-11-18 | |
| Construction and General Laborers | $1,500.00 | 2013-10-08 | |
| Takeda | $1,000.00 | 2013-10-07 | |
| Altria Client Services | $1,000.00 | 2013-11-22 | |
| Southern Wine and Spirits of Amer | $1,000.00 | 2013-10-07 | |
| REDSPEED ILLINOIS | $1,000.00 | 2013-10-18 | |
| Exxon Mobile | $750.00 | 2013-11-18 | |
| AT&T Services, Inc | $750.00 | 2013-11-12 | |
| Grand Truck Western Railroad Inc | $750.00 | 2013-11-04 | |
| Illinois Medical Anesthesia PAC | $750.00 | 2013-12-20 | |
| Emergency Medicine PAC of Illinois | $500.00 | 2013-11-13 | |
| ABBVIE PAC | $500.00 | 2013-11-18 | |
| Dish | $500.00 | 2013-11-19 | |
| CHICAGOLAND SPEEDWAY | $500.00 | 2013-12-06 | |
| Norfolk Southern Corp | $500.00 | 2013-12-20 | |
| Baxter Healthcare Corp. | $500.00 | 2013-12-27 | |
| FARMERS EMPLOYEES AND AGENTS PAC | $500.00 | 2013-12-27 | |
| Pfizer | $250.00 | 2013-10-07 | |
| Stand for Children IL PAC | $250.00 | 2013-11-04 | |
| AT&T Illinois Employees PAC | $250.00 | 2013-11-12 |
Expenditures (57 | $12,448.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam Hensel | $2,000.00 | 2013-10-17 | Staff salaries |
| Sam Hensel | $2,000.00 | 2013-11-20 | Staff salaries |
| North Shore Printers | $490.11 | 2013-10-08 | Printing |
| CardsDirect LLC | $470.00 | 2013-11-18 | Holiday Cards |
| Ally Automotive Financing | $438.33 | 2013-10-15 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2013-12-10 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2013-11-13 | Car lease payment |
| Lindy Mika | $390.98 | 2013-10-21 | Staff salaries |
| Lindy Mika | $358.00 | 2013-10-08 | Staff salaries |
| Lindy Mika | $358.00 | 2013-10-17 | Staff salaries |
| CubeSmart | $308.00 | 2013-10-01 | Storage |
| Ditka's Restaurant | $282.81 | 2013-10-17 | Meals |
| Taxpayers for Quinn | $250.00 | 2013-10-01 | Contribution |
| Friends of Andy Manar | $250.00 | 2013-11-01 | Contribution |
| Chicago Journeymen Plumbers' LU 130 | $230.00 | 2013-11-13 | Ad book |
| Sprint Nextel | $214.91 | 2013-12-28 | Cell phone |
| Sprint Nextel | $211.87 | 2013-11-13 | Cell phone |
| Sprint Nextel | $209.44 | 2013-10-17 | Cell phone |
| Independence Center | $200.00 | 2013-10-01 | Donation |
| Society of St. Vincent de Paul | $200.00 | 2013-10-19 | Donation |
| US Postal Service | $156.40 | 2013-12-05 | Postage |
| CubeSmart | $153.00 | 2013-12-10 | Storage |
| Cheesecake Factory | $150.61 | 2013-11-14 | Meals |
| AT&T Bill Payment | $129.42 | 2013-12-02 | Telephones |
| AT&T Bill Payment | $129.35 | 2013-10-31 | Telephones |
| AT&T Bill Payment | $124.42 | 2013-10-02 | Telephones |
| Comcast | $116.45 | 2013-11-22 | Utilities |
| AT&T Bill Payment | $102.68 | 2013-10-30 | Telephones |
| AT&T Bill Payment | $102.56 | 2013-12-31 | Telephones |
| AT&T Bill Payment | $102.56 | 2013-12-02 | Telephones |
| AT&T Bill Payment | $97.55 | 2013-10-01 | Telephones |
| Costco | $87.94 | 2013-11-19 | Office supplies |
| Comcast | $82.93 | 2013-10-18 | Utilities |
| Comcast | $79.63 | 2013-12-29 | Utilities |
| Costco | $73.52 | 2013-10-15 | Office supplies |
| US Postal Service | $72.60 | 2013-12-31 | Postage |
| Mobile | $57.27 | 2013-12-24 | Gasoline |
| Mobile | $56.57 | 2013-10-04 | Gasoline |
| Mobile | $56.56 | 2013-12-19 | Gasoline |
| Mobile | $56.16 | 2013-12-12 | Gasoline |
| Mobile | $54.89 | 2013-10-08 | Gasoline |
| Mobile | $52.72 | 2013-12-09 | Gasoline |
| Mobile | $49.89 | 2013-11-19 | Gasoline |
| Mobile | $49.84 | 2013-12-30 | Gasoline |
| Mobile | $49.74 | 2013-11-23 | Gasoline |
| Mobile | $48.54 | 2013-11-27 | Gasoline |
| Mobile | $47.48 | 2013-10-16 | Gasoline |
| Mobile | $45.87 | 2013-11-16 | Gasoline |
| Mobile | $45.57 | 2013-12-04 | Gasoline |
| Mobile | $43.23 | 2013-10-30 | Gasoline |