Quarterly
Filed Doc ID: 538239 | Committee: Sheila Simon for Illinois
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 79 |
| Signer | Brenda Erickson |
| Submitter | Hanah Jubeh |
Receipts (591 | $182,341.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan Kang | $25.00 | 2014-06-11 | |
| Ron Foreman | $25.00 | 2014-06-23 | 05580Z |
| Sam Foskey | $25.00 | 2014-04-01 | 05552Z |
| Frank Rubenacker | $25.00 | 2014-06-23 | 023037 |
| Sam Foskey | $25.00 | 2014-06-30 | 05560P |
| Dawn Jones | $25.00 | 2014-06-23 | 613272 |
| Riley Barker | $25.00 | 2014-06-02 | |
| Barbara Stierwalt | $25.00 | 2014-04-25 | |
| Robert Sisler | $25.00 | 2014-06-24 | |
| Charles Smith | $25.00 | 2014-06-27 | 182966 |
| Sharon Sanders | $25.00 | 2014-04-29 | 104947 |
| Joyce Blumenshine | $25.00 | 2014-04-29 | 005521 |
| Kim I. Savage | $25.00 | 2014-06-10 | 01048P |
| Barbara James | $25.00 | 2014-06-02 | |
| Stanley Yonkauski | $25.00 | 2014-04-30 | 402096 |
| Nicholas Penning | $25.00 | 2014-04-29 | 029380 |
| Ruth E. Hawkins | $25.00 | 2014-06-24 | |
| Friends of Lisa Bierman | $25.00 | 2014-06-26 | |
| Jacqueline G. Williams | $20.00 | 2014-06-24 | |
| Shelley Hill | $20.00 | 2014-04-29 | 09583D |
| Katherine Kennedy | $20.00 | 2014-04-01 | 817237 |
| James Coe | $20.00 | 2014-06-24 | |
| Rita L. Coyne | $20.00 | 2014-06-26 | |
| Robert Porter | $15.00 | 2014-04-19 | 172462 |
| Kaiya Iverson | $10.00 | 2014-06-30 | Scheduled online credit card pledge |
| Blanca Vargas | $10.00 | 2014-04-01 | 02176B |
| Joseph Weir | $10.00 | 2014-06-24 | 00295Z |
| Kaiya Iverson | $10.00 | 2014-05-30 | Scheduled online credit card pledge |
| Kaiya Iverson | $10.00 | 2014-04-30 | Scheduled online credit card pledge |
| Charlene Henderson | $10.00 | 2014-06-17 | 005350 |
| Joan L. Fry | $10.00 | 2014-04-29 | 02944B |
| Letisha Luecking Orlet | $10.00 | 2014-04-29 | 029587 |
| Doris Shaw | $10.00 | 2014-04-29 | 00671B |
| Charlene Henderson | $10.00 | 2014-06-23 | 002650 |
| Caroline McAteer-Fournier | $10.00 | 2014-04-29 | 01611Z |
| Val Palicki | $5.00 | 2014-05-26 | R1554Z |
| Denis Balon | $5.00 | 2014-04-29 | 02941B |
| Val Palicki | $5.00 | 2014-04-15 | R1184Z |
| Harry Sinn | $5.00 | 2014-04-29 | 02905R |
| MarIe Quinn | $5.00 | 2014-04-29 | 02572Z |
| Harry Sinn | $5.00 | 2014-06-28 | 02870R |
Expenditures (59 | $70,537.98)
| Payee | Amount | Date | Purpose |
|---|