Quarterly
Filed Doc ID: 530789 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 12 |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (42 | $59,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $10,000.00 | 2014-02-22 | |
| Illinois Federation of Teachers COPE | $10,000.00 | 2014-02-12 | |
| Associated Beer Distributors of Illinois | $5,000.00 | 2014-02-13 | |
| AMEREN CILCO | $2,500.00 | 2014-02-06 | |
| LCFT-COPE | $2,500.00 | 2014-03-07 | |
| ComEDPAC | $1,500.00 | 2014-01-31 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assn | $1,500.00 | 2014-01-29 | |
| Illinois State Medical Society PAC | $1,000.00 | 2014-02-12 | |
| Casey's General Stores | $1,000.00 | 2014-03-18 | |
| Wine and Spirit Distributors of Il PAC | $1,000.00 | 2014-02-12 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2014-02-13 | |
| GENERAL ELECTRIC COMPANY | $1,000.00 | 2014-01-29 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $1,000.00 | 2014-02-22 | |
| INA-PAC | $1,000.00 | 2014-03-18 | |
| UFCW Local 881 | $1,000.00 | 2014-02-22 | |
| Chicago Fire Fighters Union | $1,000.00 | 2014-02-22 | |
| Illinois State AFL-CIO | $1,000.00 | 2014-02-22 | |
| Illinois Hospital and Health Systems Association PAC | $1,000.00 | 2014-02-22 | |
| CUPAC | $1,000.00 | 2014-02-22 | |
| AT&T Services, Inc | $1,000.00 | 2014-03-07 | |
| IIAPAC | $1,000.00 | 2014-03-03 | |
| TITLEMAX MANAGEMENT | $1,000.00 | 2014-03-03 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2014-03-03 | |
| Luking and Associates | $1,000.00 | 2014-03-07 | |
| Illinois Merchants Political Action Committee | $1,000.00 | 2014-03-07 | |
| Racing Assoc. of IL | $1,000.00 | 2014-03-07 | |
| CAR Illinois New Car/Truck Assn | $1,000.00 | 2014-02-06 | |
| Community Banc Pac | $1,000.00 | 2014-02-06 | |
| Lake County Building and Construction | $500.00 | 2014-02-06 | |
| Illinois League of Financial Institutes | $500.00 | 2014-01-31 | |
| IMSCAPAC | $500.00 | 2014-02-22 | |
| Illinois Medical Eye PAC | $500.00 | 2014-02-22 | |
| IIAPAC | $500.00 | 2014-02-22 | |
| Chicago and Cook County Building And Construction Trades Council | $500.00 | 2014-03-03 | |
| Sorling Northrup Hanna Cullen and Cochran | $300.00 | 2014-03-18 | |
| Illinois CPAs for Political Action | $300.00 | 2014-02-12 | |
| Conlon & Dunn Public Strategies, Inc. | $300.00 | 2014-03-18 | |
| Illinois American Water Company PAC | $250.00 | 2014-03-18 | |
| Brotherhood of Locomotive Engineers | $250.00 | 2014-03-03 | |
| IFSA PAC | $250.00 | 2014-03-18 | |
| ABBVIE PAC | $250.00 | 2014-01-29 | |
| Liberty Mutual PAC - Illinois | $250.00 | 2014-03-18 |
Expenditures (45 | $14,755.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peter Couvall | $3,250.00 | 2014-02-04 | Consulting |
| Dovile Soblinskas | $2,000.00 | 2014-02-14 | Consulting |
| Julie Sherman | $1,000.00 | 2014-03-01 | Consulting |
| Ally Automotive Financing | $898.57 | 2014-03-01 | Car lease payment |
| STATE FARM INSURANCE | $512.18 | 2014-01-05 | Insurance Springfield Vehicle |
| Sprint Nextel | $449.08 | 2014-02-07 | Cell phone |
| Ernie's Wrecker Service | $441.12 | 2014-03-13 | Vehicle maintenance |
| Ally Automotive Financing | $438.33 | 2014-01-15 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2014-02-11 | Car lease payment |
| STATE FARM INSURANCE | $376.48 | 2014-01-05 | Insurance Springfield Vehicle |
| First Midwest Bancorp, INC | $344.55 | 2014-02-03 | Bank charges |
| CubeSmart | $336.00 | 2014-03-02 | Storage |
| CubeSmart | $325.00 | 2014-03-01 | Storage |
| CubeSmart | $307.00 | 2014-01-15 | Storage |
| WOODLAND ACRES | $280.00 | 2014-01-01 | Lodging |
| WOODLAND ACRES | $280.00 | 2014-02-01 | Lodging |
| WOODLAND ACRES | $280.00 | 2014-03-01 | Lodging |
| Friends to Elect Rob Nesvacil | $250.00 | 2014-03-01 | Contribution |
| Comcast | $242.93 | 2014-03-01 | Utilities |
| Sprint Nextel | $220.74 | 2014-02-01 | Cell phone |
| AT&T Bill Payment | $205.32 | 2014-03-03 | Telephones |
| First Midwest Bancorp, INC | $190.50 | 2014-01-02 | Bank charges |
| Chicago Elite Restaurant | $186.55 | 2014-02-24 | Meals |
| Lindy Mika | $180.82 | 2014-02-28 | Staff salaries |
| Comcast | $154.94 | 2014-02-01 | Utilities |
| AT&T Bill Payment | $140.40 | 2014-03-04 | Telephones |
| AT&T Bill Payment | $140.01 | 2014-01-02 | Telephones |
| AT&T Bill Payment | $139.10 | 2014-01-31 | Telephones |
| Mobile | $56.93 | 2014-03-03 | Gasoline |
| Mobile | $54.14 | 2014-02-11 | Gasoline |
| Mobile | $53.37 | 2014-01-06 | Gasoline |
| Mobile | $53.22 | 2014-02-18 | Gasoline |
| Mobile | $53.03 | 2014-01-27 | Gasoline |
| Mobile | $51.19 | 2014-03-07 | Gasoline |
| Mobile | $50.73 | 2014-02-24 | Gasoline |
| Mobile | $50.50 | 2014-02-03 | Gasoline |
| Mobile | $47.59 | 2014-02-06 | Gasoline |
| Mobile | $41.41 | 2014-01-12 | Gasoline |
| Mobile | $39.83 | 2014-01-16 | Gasoline |
| Mobile | $39.59 | 2014-02-24 | Gasoline |
| Mobile | $38.18 | 2014-01-24 | Gasoline |
| Mobile | $37.38 | 2014-03-31 | Gasoline |
| Mobile | $30.30 | 2014-03-29 | Gasoline |
| First Midwest Bancorp, INC | $27.50 | 2014-03-03 | Bank charges |
| Mobile | $22.53 | 2014-03-11 | Gasoline |