Quarterly

Filed Doc ID: 532165 | Committee: Republican Renaissance PAC Sponsor Jack Roeser

Document Information

Filed Date2014-05-04
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages17
AmendedYes
ClarificationIn-Kind rent contribution by Otto Engineering was mistakenly omitted and not accounted for in this quarter. This amended Report is submitted to correct that error. The $750 for the 3 months now appears on line 5(a)
SignerJack Roeser
SubmitterAnthony Luczkiw

Receipts (30 | $47,500.00)

DonorAmountDateDescription
Uline $21,100.00 2013-10-01
Peter Huizenga $5,000.00 2013-11-21
Victor Warren $5,000.00 2013-11-18
Dean Buntrock $5,000.00 2013-11-21
William Kennedy $2,000.00 2013-10-11
Kenneth Beard $1,000.00 2013-12-04
Thomas Rakow $1,000.00 2013-12-30
Bruce Wilson $1,000.00 2013-10-03
Irene Napier $1,000.00 2013-11-06
Friends of Jim Oberweis $500.00 2013-11-18
Kurt Anderson $500.00 2013-10-03
APS Corporation $500.00 2013-11-12
Thomas Dunn $500.00 2013-11-27
Donelson Research & Publishing $300.00 2013-11-06
Brook Patsey $250.00 2013-10-03
Otto Engineering $250.00 2013-11-01 Office space
Otto Engineering $250.00 2013-12-01 Office space
Otto Engineering $250.00 2013-10-01 Ofice space
Advanced Marketing Insights, LLC $200.00 2013-10-03
H Bruce McClaren $200.00 2013-10-18
Richard Ehrle $200.00 2013-10-22
Jeffrey Gustafson $200.00 2013-11-04
Julie Cosimo $200.00 2013-11-12
Citizens for Brian Krajewski $200.00 2013-11-12
Paul Rhoads $200.00 2013-11-12
Peter Kunz $200.00 2013-10-03
Peggy Grande $200.00 2013-10-03
Donelson Research & Publishing $100.00 2013-10-03
Mark Weyermuller $100.00 2013-10-03
Mark Weyermuller $100.00 2013-11-12

Expenditures (79 | $47,169.06)

PayeeAmountDatePurpose
Big Bricks Restaurant $3,192.67 2013-11-27 Meals
Bassett Management Services Inc $2,000.00 2013-11-01 Consulting
Deb Gordils $2,000.00 2013-11-15 Consulting
Bassett Management Services Inc $2,000.00 2013-12-02 Consulting
Deb Gordils $2,000.00 2013-10-01 Consulting
Deb Gordils $2,000.00 2013-11-01 Consulting
Deb Gordils $2,000.00 2013-12-02 Consulting
Bassett Management Services Inc $2,000.00 2013-10-01 Consulting
Deb Gordils $2,000.00 2013-10-16 Consulting
Deb Gordils $2,000.00 2013-12-16 Consulting
Vukic Properties $2,000.00 2013-11-01 Rent
Linda Lunkes $1,312.23 2013-12-16 Staff salaries
CBC Tax & Accounting $1,187.50 2013-11-15 Accounting fees
Alexander Rodriguez $1,122.06 2013-12-16 Staff salaries
Linda Lunkes $1,085.04 2013-12-02 Staff salaries
Vukic Properties $1,000.00 2013-10-01 Rent
Vukic Properties $1,000.00 2013-12-02 Rent
Vukic Properties $1,000.00 2013-11-01 Rent
Columbia Yacht Club $916.68 2013-12-02 Fund raising - food
Schonback Properties, LLC $892.50 2013-11-01 Rent
Schonback Properties, LLC $892.50 2013-12-02 Rent
Schonback Properties, LLC $892.50 2013-10-01 Rent
Deb Gordils $725.00 2013-12-12 Contract Service
Quill Corporation $685.17 2013-11-27 Office supplies
PCNation $564.13 2013-12-16 Computer - printer
CBC Tax & Accounting $472.00 2013-10-11 Accounting fees
Amazon.com $461.46 2013-12-18 Computer - printer
United States Treasury $459.00 2013-10-30 Payroll Taxes
Linda Lunkes $452.49 2013-11-15 Staff salaries
Mia Santiago $401.68 2013-10-01 Staff salaries
Deb Gordils $400.00 2013-10-01 Consulting
Deb Gordils $400.00 2013-12-02 Consulting
Deb Gordils $400.00 2013-11-01 Consulting
Fed-Ex Kinkos $383.12 2013-12-18 Printing
Aida Luz Roman $340.00 2013-12-12 Contract Service
Daniel Carteno $325.00 2013-12-12 Contract Service
Quill Corporation $315.52 2013-12-05 Office supplies
Ramon Lopez $305.00 2013-12-12 Contract Service
Wayne Heusel $300.00 2013-12-05 Consulting
Illinois State Board of Elections $290.99 2013-12-06 Petition copies
Mia Santiago $290.00 2013-12-12 Contract Service
Robert Russell & Associates $276.00 2013-10-24 Consulting
Mia Santiago $266.30 2013-10-16 Staff salaries
Illinois State Board of Elections $265.46 2013-12-05 Petition copies
Rosalinda Reynolds $245.00 2013-12-12 Contract Service
CBC Tax & Accounting $220.00 2013-12-05 Accounting fees
Linda Lunkes $213.64 2013-11-01 Staff salaries
Quill Corporation $203.97 2013-12-27 Printing
Doreen Morand $183.32 2013-11-01 Staff salaries
AT&T $172.61 2013-11-15 Utilities