Quarterly
Filed Doc ID: 538051 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 19 |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (75 | $72,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Fire Fighters of Il PAC | $10,000.00 | 2014-06-30 | |
| I.P.A.C.E. | $5,000.00 | 2014-06-11 | |
| Arlington Park Race Course | $2,500.00 | 2014-04-16 | |
| LCFT-COPE | $2,400.00 | 2014-06-11 | |
| COMCAST | $2,000.00 | 2014-05-09 | |
| Illinois BankPAC | $1,500.00 | 2014-06-25 | |
| Peoples Energy PAC | $1,500.00 | 2014-06-02 | |
| Ameren Illinois | $1,500.00 | 2014-06-02 | |
| Menoni & Mocogni, Inc | $1,300.00 | 2014-06-02 | |
| Lake County Building and Construction | $1,300.00 | 2014-06-02 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE NO 7 | $1,300.00 | 2014-06-02 | |
| Chicago Journeymen Plumbers' LU 130 | $1,300.00 | 2014-06-25 | |
| SEIU Local 73 Bi-Partisan PAC | $1,200.00 | 2014-06-02 | |
| LGD Properties, LLC | $1,200.00 | 2014-06-25 | |
| Gold Coast Distributing | $1,200.00 | 2014-06-25 | |
| Disposal Waste Service | $1,200.00 | 2014-06-25 | |
| ABDI PAC | $1,200.00 | 2014-06-25 | |
| Thomas Zorc | $1,200.00 | 2014-06-25 | |
| Fairmont Park | $1,200.00 | 2014-06-11 | |
| REALTOR PAC | $1,200.00 | 2014-06-02 | |
| Associated Fire Fighters of Il PAC | $1,200.00 | 2014-06-20 | |
| CUPAC | $1,200.00 | 2014-06-02 | |
| UFCW Local 881 | $1,200.00 | 2014-06-02 | |
| Motorola Solutions | $1,000.00 | 2014-04-08 | |
| Foresight Energy | $1,000.00 | 2014-06-25 | |
| Exelon Generation | $1,000.00 | 2014-04-08 | |
| James Deleo | $1,000.00 | 2014-04-16 | |
| CURRY RYAN, JULIE | $1,000.00 | 2014-06-20 | |
| Vista Health | $1,000.00 | 2014-06-20 | |
| Stagehands Union Local 2 PAC | $1,000.00 | 2014-06-20 | |
| Health Care Service Corporation Illinois State PAC NFP | $1,000.00 | 2014-06-02 | |
| Windy City Promotions | $1,000.00 | 2014-06-20 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2014-06-20 | |
| Dent-IL-PAC | $1,000.00 | 2014-04-14 | |
| Consumers Credit Union | $800.00 | 2014-06-02 | |
| Albert F. Albert F. Hofeld Ltd., Inc | $750.00 | 2014-06-02 | |
| UNITED TRANSPORTATION UNION PAC | $700.00 | 2014-06-11 | |
| Hillside Auto Body & Service | $600.00 | 2014-06-26 | |
| ILLINOIS HOSPITAL ASSOCIATION | $600.00 | 2014-06-20 | |
| ILLINOIS PROFESSIONAL FIREFIGHTERS | $600.00 | 2014-06-02 | |
| Hillside Auto Body & Service | $600.00 | 2014-06-25 | |
| CHEM PAC | $500.00 | 2014-06-30 | |
| Exelon Generation | $500.00 | 2014-06-20 | |
| Illinois Broadcasters Association | $500.00 | 2014-06-20 | |
| Illinois Lawyers Pac | $500.00 | 2014-06-20 | |
| Illinois Hotel Motel PAC | $500.00 | 2014-06-02 | |
| IBEW #701 PAC | $500.00 | 2014-06-02 | |
| FOPACTION | $500.00 | 2014-06-02 | |
| Northeastern Illinois Federation of Labor AFL-CIO | $500.00 | 2014-06-11 | |
| JR's Wrecker Service | $500.00 | 2014-06-11 |
Expenditures (62 | $32,946.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midlane Country Club | $11,262.56 | 2014-06-30 | Golf outing |
| Peter Couvall | $3,360.00 | 2014-04-17 | Consulting |
| Dovile Soblinskas | $3,000.00 | 2014-06-17 | Staff salaries |
| Harold Perkowski | $2,500.00 | 2014-05-16 | Staff salaries |
| Artrageous Apparel | $1,125.64 | 2014-06-27 | Promotional items |
| Citizens for Jason Patt | $1,000.00 | 2014-05-27 | Contribution |
| Golf Galaxy | $904.82 | 2014-06-20 | Golf outing |
| Jerry�s Auto Service | $717.44 | 2014-05-23 | Car repair |
| Sprint Cellular | $457.67 | 2014-04-15 | Cell phone |
| Ally Automotive Financing | $438.33 | 2014-06-11 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2014-04-18 | Car lease payment |
| Ally Automotive Financing | $438.33 | 2014-05-12 | Car lease payment |
| Boyd's Steakhouse | $434.00 | 2014-04-29 | Meals |
| Lindy Mika | $366.30 | 2014-04-11 | Staff salaries |
| Costco | $358.71 | 2014-06-30 | Candy for Parades |
| Catered Productions | $337.45 | 2014-04-16 | Fund raising - food |
| Costco | $300.55 | 2014-06-23 | Golf outing |
| AKA Lambda Nu Omega Chapter | $300.00 | 2014-05-12 | Donation |
| WOODLAND ACRES | $280.00 | 2014-05-01 | Lodging - candidate |
| WOODLAND ACRES | $280.00 | 2014-06-01 | Lodging - candidate |
| WOODLAND ACRES | $280.00 | 2014-04-01 | Lodging - candidate |
| Gurnee Days Coporation | $250.00 | 2014-06-02 | Parade |
| Target | $243.43 | 2014-04-17 | Office supplies |
| Jesters | $220.97 | 2014-04-21 | Meals |
| Comcast | $200.00 | 2014-06-29 | Utilities |
| Peter Herchenbach Memorial Fund | $200.00 | 2014-06-11 | Donation |
| First Corinthian MB Church | $200.00 | 2014-04-04 | Donation |
| Illinois Legislative Diabetes Caucus | $200.00 | 2014-04-29 | Donation |
| Sprint Cellular | $189.66 | 2014-06-11 | Cell phone |
| Sprint Cellular | $187.44 | 2014-05-12 | Cell phone |
| Kosco Flags | $181.86 | 2014-06-30 | Flags |
| Bill's Pub North | $174.55 | 2014-06-30 | Meals |
| Buffalo Grove Park District | $160.00 | 2014-04-29 | Donation |
| AT&T Bill Payment | $139.89 | 2014-06-02 | Telephones |
| AT&T Bill Payment | $139.85 | 2014-04-02 | Telephones |
| AT&T Bill Payment | $139.06 | 2014-05-07 | Telephones |
| AT&T Bill Payment | $119.17 | 2014-05-30 | Telephones |
| AT&T Bill Payment | $102.72 | 2014-04-30 | Telephones |
| AT&T Bill Payment | $102.71 | 2014-04-02 | Telephones |
| Target | $98.00 | 2014-04-16 | Office supplies |
| CWL&P | $90.95 | 2014-05-29 | Utilities |
| Costco | $74.48 | 2014-04-14 | Office supplies |
| Mobile | $68.72 | 2014-04-18 | Gasoline |
| Mobile | $66.22 | 2014-04-07 | Gasoline |
| Mobile | $63.33 | 2014-06-23 | Gasoline |
| Mobile | $63.18 | 2014-04-14 | Gasoline |
| CWL&P | $60.05 | 2014-04-01 | Utilities |
| Mobile | $58.59 | 2014-05-27 | Gasoline |
| Mobile | $58.57 | 2014-04-23 | Gasoline |
| Mobile | $56.17 | 2014-06-16 | Gasoline |