Quarterly
Filed Doc ID: 528518 | Committee: Friends of Frerichs
Document Information
| Filed Date | 2014-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 48 |
| Signer | Michael Frerichs |
| Submitter | Barbara S. Mason |
Receipts (279 | $375,759.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fidelity Consulting Group, LLC | $1,000.00 | 2014-02-11 | |
| Friends of Martin A Sandoval | $1,000.00 | 2014-02-26 | |
| Plumbers Local Union 63 | $1,000.00 | 2014-02-20 | |
| CAR of Illinois | $1,000.00 | 2014-02-26 | |
| University Public Issues Committee | $1,000.00 | 2014-02-20 | |
| Attorneys' Title Guaranty Fund Inc. | $1,000.00 | 2014-02-11 | |
| Laborers 159 | $1,000.00 | 2014-02-28 | |
| Paul Mulvey | $1,000.00 | 2014-02-26 | |
| Prue Beidler | $1,000.00 | 2014-02-26 | |
| Strategic Government Solutions | $1,000.00 | 2014-02-26 | |
| Foresight Energy Services | $1,000.00 | 2014-02-26 | |
| Lindsey Public Affairs, LLC | $1,000.00 | 2014-02-28 | |
| Sunovion Pharmaceuticals | $1,000.00 | 2014-02-20 | |
| Richard Noel | $1,000.00 | 2014-03-13 | |
| Janice A. Loftus | $1,000.00 | 2014-02-26 | |
| McHenry County Building and Trades Council | $1,000.00 | 2014-01-30 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2014-02-26 | |
| Southern Central Illinois Laborers Political League | $1,000.00 | 2014-03-13 | |
| AG-SOLVE | $1,000.00 | 2014-01-30 | |
| Friends of Mike Jacobs | $1,000.00 | 2014-03-13 | |
| Steven Florsheim | $1,000.00 | 2014-03-13 | |
| DuPage County Building Trades | $1,000.00 | 2014-01-30 | |
| Robert Wilson | $1,000.00 | 2014-03-13 | |
| IBEW Local 146 | $1,000.00 | 2014-02-28 | |
| Illinois Restauranteurs PAC | $1,000.00 | 2014-02-11 | |
| Noble Americas Energy Solutions | $1,000.00 | 2014-03-10 | |
| Fay Hartog-Levin | $1,000.00 | 2014-03-27 | |
| CSX Transportation, Inc. | $1,000.00 | 2014-03-10 | |
| Foresight Energy Services | $1,000.00 | 2014-02-11 | |
| Mridu Sekhar | $1,000.00 | 2014-03-27 | |
| Astellas Pharma US, Inc. | $1,000.00 | 2014-02-11 | |
| Decatur Building & Construction Trades | $1,000.00 | 2014-01-30 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2014-02-28 | |
| CHIPP Political Account | $1,000.00 | 2014-03-18 | |
| Conlon & Dunn Public Strategies, Inc. | $1,000.00 | 2014-03-05 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2014-03-05 | |
| David Cocagne | $1,000.00 | 2014-02-11 | |
| Foresight Energy Services | $1,000.00 | 2014-03-31 | |
| III Forks Restaurant | $752.00 | 2014-03-31 | Food/drink for event |
| Gary Forby Campaign Fund | $750.51 | 2014-03-27 | Catering |
| All-Circo | $534.15 | 2014-03-27 | Catering |
| The Roosevelt Group | $500.00 | 2014-03-05 | |
| Pat McGuire for State Senate | $500.00 | 2014-03-05 | |
| Williams for State Representative | $500.00 | 2014-01-30 | |
| Tom Fiedler | $500.00 | 2014-01-30 | |
| UAW Illinois Political Action Committee | $500.00 | 2014-01-30 | |
| Stefan Edlis | $500.00 | 2014-03-05 | |
| Zalewski for State Representative | $500.00 | 2014-01-30 | |
| Berwyn Fire Fighters Union | $500.00 | 2014-01-30 | |
| Sheet Metal Workers 265 Pac Fund | $500.00 | 2014-01-30 |
Expenditures (104 | $124,317.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| godaddy.com | $96.30 | 2014-01-04 | Website purchase |
| Enterprise Rent - a - Car | $89.57 | 2014-01-05 | Car rental |
| Constant Contact | $85.00 | 2014-01-04 | Email services |
| Government Finance Officers Association | $85.00 | 2014-01-04 | Membership dues |
| Constant Contact | $85.00 | 2014-03-04 | Email services |
| Constant Contact | $85.00 | 2014-02-04 | Email services |
| Government Finance Officers Association | $85.00 | 2014-01-04 | Membership dues |
| godaddy.com | $79.02 | 2014-03-04 | Website purchase |
| ATT Bill Payment - TX | $73.73 | 2014-01-04 | Phone payment |
| Blaise Bernardi | $73.14 | 2014-02-18 | Travel |
| Act Blue | $60.25 | 2014-03-24 | Fee |
| Act Blue | $59.26 | 2014-02-10 | Fee |
| Act Blue | $50.77 | 2014-03-04 | Fee |
| Act Blue | $49.39 | 2014-02-14 | Fee |
| Exxon Mobil | $49.18 | 2014-03-05 | Gasoline |
| Exxon Mobil | $45.21 | 2014-03-05 | Gasoline |
| Act Blue | $43.45 | 2014-03-17 | Fee |
| Exxon Mobil | $42.91 | 2014-02-05 | Gasoline |
| Exxon Mobil | $41.20 | 2014-02-05 | Gasoline |
| Exxon Mobil | $40.74 | 2014-01-05 | Gasoline |
| Act Blue | $40.49 | 2014-02-24 | Fee |
| ADP Payroll fees,ADP | $40.00 | 2014-01-24 | Payroll fees |
| ADP Payroll fees,ADP | $40.00 | 2014-01-21 | Payroll fees |
| ADP Payroll fees,ADP | $40.00 | 2014-02-21 | Payroll fees |
| ADP Payroll fees,ADP | $40.00 | 2014-03-07 | Payroll fees |
| ADP Payroll fees,ADP | $40.00 | 2014-03-21 | Payroll fees |
| ADP Payroll fees,ADP | $40.00 | 2014-02-07 | Payroll fees |
| Act Blue | $39.90 | 2014-02-27 | Fee |
| Exxon Mobil | $37.15 | 2014-02-05 | Gasoline |
| ATT Bill Payment - TX | $35.00 | 2014-03-04 | Phone payment |
| ATT Bill Payment - TX | $35.00 | 2014-02-04 | Phone payment |
| ATT Bill Payment - TX | $35.00 | 2014-01-04 | Phone payment |
| Exxon Mobil | $34.50 | 2014-03-05 | Gasoline |
| Exxon Mobil | $33.39 | 2014-02-05 | Gasoline |
| Blaise Bernardi | $29.65 | 2014-03-05 | Travel |
| Blaise Bernardi | $28.19 | 2014-01-03 | Travel |
| Act Blue | $26.67 | 2014-03-24 | Fee |
| Zach Koutsky | $26.52 | 2014-02-28 | Travel |
| Act Blue | $22.13 | 2014-01-17 | Fee |
| ADP Payroll fees,ADP | $21.50 | 2014-01-21 | Payroll fees |
| Act Blue | $19.76 | 2014-02-11 | Fee |
| Enterprise Rent - a - Car | $17.75 | 2014-01-05 | Car rental |
| Exxon Mobil | $17.25 | 2014-03-05 | Gasoline |
| Act Blue | $16.99 | 2014-01-29 | Fee |
| Zach Koutsky | $16.85 | 2014-01-02 | Travel |
| Act Blue | $8.90 | 2014-03-17 | Fee |
| Act Blue | $7.51 | 2014-03-28 | Fee |
| Act Blue | $3.95 | 2014-01-14 | Fee |
| Act Blue | $2.97 | 2014-01-29 | Fee |
| Act Blue | $1.98 | 2014-02-03 | Fee |