Quarterly
Filed Doc ID: 531265 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Missed a deposit; amended Schedule A |
| Signer | Rebecca Admave |
Receipts (17 | $15,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jones for State Representative | $5,000.00 | 2014-03-06 | |
| Citizens for Gregory Harris | $3,000.00 | 2014-03-12 | |
| Diane Embril | $1,000.00 | 2014-01-11 | |
| Committee to Elect Judge Alfred Swanson | $1,000.00 | 2014-03-12 | |
| Friends for M Frank Avila | $600.00 | 2014-03-12 | |
| Citizens for Lyle | $500.00 | 2014-03-12 | |
| Friends of Josina Morita | $500.00 | 2014-03-12 | |
| Kristal Rivers | $500.00 | 2014-03-19 | |
| Committee to Elect Diana Rosario | $500.00 | 2014-03-12 | |
| Preckwinkle for President | $500.00 | 2014-02-05 | |
| Citizens for Deborah Sims | $500.00 | 2014-03-12 | |
| Citizens for Justice John Simon | $500.00 | 2014-03-18 | |
| Committee to Elect Judge Andrea M Buford | $500.00 | 2014-03-12 | |
| Citizens for Tim Bradford | $400.00 | 2014-03-18 | |
| Elect Judge Chris Lawler | $250.00 | 2014-03-18 | |
| Citizens for Deborah Sims | $250.00 | 2014-03-12 | |
| Committee to Elect Steven G. Watkins | $200.00 | 2014-03-12 |
Expenditures (26 | $26,102.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martin Mc Hugh | $7,800.00 | 2014-02-14 | Rent |
| Kevron Printing | $4,729.51 | 2014-03-14 | Mailing/printing |
| Tom's Restaurant | $4,190.99 | 2014-03-20 | Election day expense |
| Kevron Printing | $2,515.00 | 2014-03-17 | Election day expense |
| Democratic Party of Illinois | $750.00 | 2014-02-20 | Contribution |
| AT&T | $720.89 | 2014-01-03 | Telephones |
| Blueberry Field Pancake House | $598.18 | 2014-03-26 | Election day expense |
| Abbot's Printing, Inc. | $467.99 | 2014-01-02 | Printing |
| Denver's | $439.78 | 2014-03-21 | Election day expense |
| Kevron Printing | $426.31 | 2014-03-14 | Printing |
| Kevron Printing | $396.16 | 2014-03-17 | Printing |
| Kevron Printing | $391.21 | 2014-01-22 | Printing |
| Office Depot | $343.33 | 2014-02-13 | Office supplies |
| Sam's Club | $286.99 | 2014-02-05 | Supplies/snacks |
| Sam's Club | $286.77 | 2014-03-05 | Supplies |
| AT&T | $264.26 | 2014-03-03 | Telephones |
| Jewel-Osco | $245.19 | 2014-03-05 | Food/snacks |
| Kevron Printing | $244.00 | 2014-03-04 | Election day expense-early voting sample ballots |
| OfficeMax | $179.02 | 2014-02-05 | Office supplies |
| ComEd | $171.42 | 2014-03-11 | Utilities |
| ComEd | $137.30 | 2014-01-06 | Utilities |
| Nicor Gas | $134.63 | 2014-03-06 | Utilities |
| Nicor Gas | $129.34 | 2014-01-21 | Utilities |
| Tom's Restaurant | $103.60 | 2014-02-04 | Food |
| Nicor Gas | $89.03 | 2014-01-03 | Utilities |
| Sam's Club | $61.55 | 2014-02-10 | Supplies/snacks |