Quarterly
Filed Doc ID: 538543 | Committee: Democratic Party of DuPage County
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 13 |
| Signer | Robert Jeffers |
Receipts (40 | $15,380.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Newsweb Radio Company | $2,800.00 | 2014-06-21 | Radio - Event announcements |
| West Suburban Teachers Union, Local 571 | $1,200.00 | 2014-06-23 | |
| United Union of Roofers, Local 11 | $800.00 | 2014-05-03 | |
| Robert Peickert | $700.00 | 2014-06-26 | |
| Larry Pitts | $700.00 | 2014-06-23 | |
| Sanchez Construction Services | $600.00 | 2014-05-19 | |
| Kelly Switt | $600.00 | 2014-06-23 | |
| Carpenters Local 54 PAC | $600.00 | 2014-06-12 | |
| Mark Lyon | $500.00 | 2014-06-30 | |
| Alliance Printing | $450.00 | 2014-06-21 | Campaign printing |
| Nello Vignocchi | $450.00 | 2014-06-23 | |
| Cliff Higley | $420.00 | 2014-06-26 | |
| Heat & Frost Insullators and Allied Trades | $400.00 | 2014-05-19 | |
| Architectural & Ornamental Iron Workers Local 63 | $350.00 | 2014-06-12 | |
| Kane County Democrats | $300.00 | 2014-06-16 | |
| Citizens for Rolly Waller | $275.00 | 2014-06-23 | |
| Richard & Florence Nogaj | $250.00 | 2014-05-03 | |
| Holiday Inn - Carol Stream | $240.00 | 2014-06-26 | |
| Charles Rizzo | $240.00 | 2014-06-23 | |
| Ken Apicella | $210.00 | 2014-06-26 | |
| Bob Taglia | $210.00 | 2014-06-26 | |
| Bob Sztapka | $210.00 | 2014-06-26 | |
| Chicago & Cook County Building & Trade Council | $200.00 | 2014-05-19 | |
| Citizens for Lisa Madigan | $200.00 | 2014-06-23 | |
| Dan Kotowski for State Senate | $200.00 | 2014-06-16 | |
| NW Suburban Teachers Union | $200.00 | 2014-06-16 | |
| Sheet Metal Workers' Local Union No. 73 | $200.00 | 2014-05-19 | |
| UAW Illinois Political Action Committee | $200.00 | 2014-06-16 | |
| Elizabeth Chaplin | $200.00 | 2014-06-16 | |
| Raja Krishnamoorthi | $200.00 | 2014-06-12 | |
| Cement Mason's Union Local 502 | $200.00 | 2014-05-19 | |
| Chicago Journeymen Plumbers' L.U.130 | $200.00 | 2014-06-23 | |
| Frank Lesniak | $185.00 | 2014-06-26 | |
| Mark Keane | $185.00 | 2014-06-26 | |
| Christopher English | $150.00 | 2014-06-12 | |
| Debbie Bullwinkel | $140.00 | 2014-06-26 | |
| Robert Peickert | $90.00 | 2014-06-30 | |
| Christopher English | $50.00 | 2014-05-03 | |
| Debbie Bullwinkel | $50.00 | 2014-04-23 | |
| Elizabeth Chaplin | $25.00 | 2014-06-26 |
Expenditures (43 | $21,716.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cesario & Walker | $2,307.50 | 2014-06-02 | Legal fees |
| Amy Rohrer | $2,000.00 | 2014-04-16 | Salary |
| Amy Rohrer | $2,000.00 | 2014-06-12 | Salary |
| Amy Rohrer | $2,000.00 | 2014-05-14 | Salary |
| Cesario & Walker | $1,692.50 | 2014-04-09 | Legal fees |
| Horizon Management | $1,030.00 | 2014-06-30 | Rent |
| Horizon Management | $1,030.00 | 2014-04-01 | Rent |
| Horizon Management | $1,030.00 | 2014-05-01 | Rent |
| Horizon Management | $1,030.00 | 2014-06-02 | Rent |
| DuPage County Fair | $1,025.00 | 2014-05-01 | Fair booth rental fee |
| St Andrews Golf Course | $1,000.00 | 2014-05-01 | Golf outing deposit |
| William J. Kamm & Sons | $980.00 | 2014-06-14 | Insurance |
| Friends of Dick Durbin Committee | $500.00 | 2014-06-22 | Ticket purchase |
| AT&T | $411.10 | 2014-06-12 | Telephones |
| AT&T | $346.83 | 2014-04-09 | Telephones |
| AT&T | $344.73 | 2014-05-12 | Telephones |
| Wheaton Park District | $276.00 | 2014-04-16 | Meeting rent |
| Warren's Ale House | $260.96 | 2014-06-16 | Volunteer refreshments |
| La Tosca Restaurant | $251.51 | 2014-06-16 | Volunteer refreshments |
| Staples | $246.73 | 2014-05-03 | Office supplies |
| Dreamhost | $214.50 | 2014-05-22 | Website |
| Golfsmith | $177.26 | 2014-06-12 | Fund raising door prizes |
| U.S. Post Office - Lombard | $165.85 | 2014-05-03 | Postage |
| Constant Contact | $111.56 | 2014-04-11 | Database fee |
| Constant Contact | $111.56 | 2014-06-11 | Utilities |
| Constant Contact | $111.56 | 2014-05-11 | Database fee |
| Nicor Gas | $106.18 | 2014-04-01 | Utilities |
| ComEd | $93.79 | 2014-06-12 | Utilities |
| Wheaton Park District | $76.50 | 2014-06-12 | Meeting rent |
| Harris Bank | $72.28 | 2014-04-02 | Bank charges |
| ComEd | $72.19 | 2014-04-09 | Utilities |
| ComEd | $69.09 | 2014-05-12 | Utilities |
| U.S. Post Office - Lombard | $68.22 | 2014-06-16 | Postage |
| Paetec | $63.68 | 2014-06-30 | Messaging fee |
| Paetec | $63.63 | 2014-06-02 | Messaging fee |
| Paetec | $63.55 | 2014-05-01 | Messaging fee |
| Paetec | $63.52 | 2014-04-01 | Messaging fee |
| Nicor Gas | $50.74 | 2014-05-01 | Utilities |
| U.S. Post Office - Lombard | $49.00 | 2014-05-03 | Post office box |
| Harris Bank | $46.85 | 2014-05-02 | Bank charges |
| Nicor Gas | $45.32 | 2014-06-02 | Utilities |
| Harris Bank | $39.85 | 2014-06-02 | Bank charges |
| Nicor Gas | $17.37 | 2014-06-30 | Utilities |