Quarterly
Filed Doc ID: 522967 | Committee: Democratic Party of DuPage County
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 13 |
| Signer | Robert Jeffers |
Receipts (48 | $10,436.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Quigley for Congress | $1,000.00 | 2013-12-11 | |
| Douglas Cole | $500.00 | 2013-12-30 | |
| Dan Kotowski for State Senate | $500.00 | 2013-10-12 | |
| Iwanski-Pyzik Masonry and Building, Inc. | $500.00 | 2013-12-07 | |
| Kane County Democrats | $500.00 | 2013-11-23 | |
| Illinois Political Active Letter Carriers | $450.00 | 2013-12-11 | |
| UAW Illinois Political Action Committee | $400.00 | 2013-12-04 | |
| Thomas Cullerton | $328.00 | 2013-12-11 | |
| Susan Drinan | $300.00 | 2013-12-11 | |
| Dr. Blue, Inc. | $300.00 | 2013-12-11 | |
| West Suburban Teachers Union, Local 571 | $270.00 | 2013-12-11 | |
| Thomas Colgan | $250.00 | 2013-12-11 | |
| James Hensley | $250.00 | 2013-10-12 | |
| Architectural & Ornamental Iron Workers Local 63 | $250.00 | 2013-12-11 | |
| Cement Mason's Union Local 502 | $250.00 | 2013-12-04 | |
| Richard Dunn | $230.00 | 2013-12-04 | |
| Paul LeFort | $200.00 | 2013-10-12 | |
| David Barry | $200.00 | 2013-12-11 | |
| Gary Kleppe | $200.00 | 2013-12-04 | |
| Lawrence Hammer | $200.00 | 2013-12-07 | |
| Administrative District Council 1 of Illinois | $200.00 | 2013-12-11 | |
| Dennis Anderson | $191.00 | 2013-12-11 | |
| Joseph Gano | $182.00 | 2013-12-11 | |
| Sam Greco | $182.00 | 2013-12-07 | |
| Kenneth Stein | $182.00 | 2013-12-11 | |
| David Barry | $182.00 | 2013-11-13 | |
| William McCarthy | $182.00 | 2013-12-11 | |
| Joseph Sunderhaus | $180.00 | 2013-11-23 | |
| Elizabeth Chaplin | $180.00 | 2013-11-23 | |
| Donna Nowak | $164.00 | 2013-12-07 | |
| Kathryn Salzano | $150.00 | 2013-11-23 | |
| Kathryn Salzano | $150.00 | 2013-12-28 | |
| Karen Hoffman | $100.00 | 2013-10-12 | |
| Karen Hoffman | $100.00 | 2013-11-13 | |
| Michael Oravecz | $100.00 | 2013-10-21 | |
| Thomas Colgan | $92.00 | 2013-12-11 | |
| Douglas Schneider | $82.00 | 2013-11-23 | |
| Kathryn Salzano | $82.00 | 2013-11-23 | |
| Douglas Schneider | $82.00 | 2013-11-13 | |
| Michael Oravecz | $82.00 | 2013-12-11 | |
| Lawrence Hammer | $82.00 | 2013-12-07 | |
| Lawrence Hammer | $82.00 | 2013-12-07 | |
| Susan Drinan | $82.00 | 2013-12-11 | |
| Alton J. Mitchell | $82.00 | 2013-12-11 | |
| Alton J. Mitchell | $75.00 | 2013-11-13 | |
| Gary Kleppe | $70.00 | 2013-12-04 | |
| Kathryn Salzano | $20.00 | 2013-12-30 | |
| William McCarthy | $20.00 | 2013-12-30 |
Expenditures (51 | $27,670.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| King's Hall Banquets | $4,574.00 | 2013-12-06 | holiday party rent |
| Amy Rohrer | $3,000.00 | 2013-12-06 | salary |
| The Carlisle | $3,000.00 | 2013-11-04 | event deposit |
| Amy Rohrer | $2,000.00 | 2013-10-08 | salary |
| Amy Rohrer | $2,000.00 | 2013-11-14 | salary |
| Newsweb Radio Company | $1,500.00 | 2013-12-28 | radio ads |
| Apple Store | $1,397.98 | 2013-10-08 | Computer - purchase |
| Del Galdo Law Group | $1,000.00 | 2013-12-30 | Legal fees |
| Horizon Management | $950.00 | 2013-12-02 | office rent |
| Horizon Management | $950.00 | 2013-11-01 | office rent |
| Horizon Management | $950.00 | 2013-10-02 | office rent |
| King's Hall Banquets | $500.00 | 2013-11-30 | holiday party deposit |
| American Red Cross | $405.00 | 2013-11-15 | charitable donation |
| Alliance Printing | $385.72 | 2013-12-28 | Printing |
| AT&T | $360.40 | 2013-11-05 | phone bill |
| King's Hall Banquets | $350.00 | 2013-11-14 | meeting hall rent |
| AT&T | $343.84 | 2013-12-16 | phone bill |
| AT&T | $324.42 | 2013-10-09 | phone bill |
| Quigley for Congress | $300.00 | 2013-12-09 | Ticket purchase |
| Nardi's Pizza | $270.00 | 2013-11-14 | meeting refreshments |
| Glen Prairie Restaurant | $255.66 | 2013-12-16 | volunteer luncheon |
| Hyatt Regency O'Hare | $246.34 | 2013-12-16 | lodging |
| Costco | $235.13 | 2013-12-30 | volunteer refreshments |
| Costco | $184.94 | 2013-12-06 | event refreshments |
| U.S. Post Office - Lombard | $184.00 | 2013-10-07 | Postage |
| Act Blue | $181.31 | 2013-12-11 | Bank charges |
| Taxpayers for Quinn | $150.00 | 2013-12-30 | Ticket purchase |
| Act Blue | $118.31 | 2013-12-07 | Bank charges |
| Constant Contact | $111.56 | 2013-10-11 | database fee |
| Constant Contact | $111.56 | 2013-12-11 | database fee |
| Constant Contact | $111.56 | 2013-11-11 | database fee |
| Hyatt Regency O'Hare | $109.75 | 2013-12-30 | lodging & meals |
| Costco | $101.11 | 2013-12-30 | volunteer refreshments |
| ComEd | $100.87 | 2013-10-09 | Utilities |
| Taxpayers for Quinn | $100.00 | 2013-12-18 | Ticket purchase |
| U.S. Post Office - Lombard | $92.00 | 2013-12-30 | Postage |
| ComEd | $84.21 | 2013-11-05 | Utilities |
| Staples | $81.75 | 2013-12-28 | Office supplies |
| ComEd | $73.55 | 2013-12-16 | Utilities |
| Paetec | $62.85 | 2013-10-09 | messaging service |
| Paetec | $62.31 | 2013-12-02 | messaging service |
| Paetec | $62.27 | 2013-11-01 | messaging service |
| Staples | $48.24 | 2013-11-01 | Office supplies |
| U.S. Post Office - Lombard | $46.14 | 2013-11-01 | Postage |
| U.S. Post Office - Lombard | $46.00 | 2013-11-30 | Postage |
| Act Blue | $37.69 | 2013-11-23 | Bank charges |
| Staples | $35.03 | 2013-11-30 | Office supplies |
| Act Blue | $28.46 | 2013-12-28 | Bank charges |
| Act Blue | $28.34 | 2013-11-13 | Bank charges |
| Act Blue | $12.85 | 2013-10-12 | Bank charges |