Quarterly

Filed Doc ID: 538051 | Committee: Friends of Terry Link

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages19
SignerTerry Link
SubmitterJulie Sherman

Receipts (75 | $72,250.00)

DonorAmountDateDescription
Chicago Fire Fighters Union $500.00 2014-06-19
Astellas Pharma US $500.00 2014-04-08
Construction and General Laborers $500.00 2014-04-08
Walgreens $500.00 2014-04-14
Zakic Financial Services $400.00 2014-06-25
Carmax $300.00 2014-06-02
Illinois CPAs for Political Action $300.00 2014-06-20
LARRY REINER $300.00 2014-06-25
Local 134 - PAC II IBEW $250.00 2014-06-02
Linn, Campe and Rizzo Ltd. $250.00 2014-06-02
ICMOA PAC $250.00 2014-06-19
David Hochberg $250.00 2014-06-19
IUOE LOCAL 399 $250.00 2014-06-19
Ebay $250.00 2014-06-30
IBEW LOCAL 364 $250.00 2014-06-02
Illinois Optometric Association $250.00 2014-06-02
IBEW Educational Committee $250.00 2014-06-02
UAW Illinois PAC $250.00 2014-06-11
Freeborn & Peters $250.00 2014-06-02
DENNIS JACOBS $250.00 2014-06-02
Illinois American Water Company PAC $250.00 2014-06-02
Ironworkers #1 $250.00 2014-06-02
B-P Consultants $200.00 2014-06-25
Architecture and Ornamental Iron Workers Union $200.00 2014-06-02
ICMOA PAC $100.00 2014-06-19

Expenditures (62 | $32,946.38)

PayeeAmountDatePurpose
Mobile $54.94 2014-06-30 Gasoline
Mobile $48.76 2014-05-05 Gasoline
Mobile $44.79 2014-06-06 Gasoline
Mobile $43.44 2014-05-12 Gasoline
Mobile $38.39 2014-06-08 Gasoline
Mobile $36.65 2014-05-19 Gasoline
Mobile $34.36 2014-06-13 Gasoline
Mobile $32.77 2014-05-10 Gasoline
Mobile $32.58 2014-04-09 Gasoline
AT&T Bill Payment $30.00 2014-05-19 Telephones
AT&T Bill Payment $30.00 2014-04-21 Telephones
AT&T Bill Payment $30.00 2014-06-18 Telephones