Quarterly
Filed Doc ID: 545383 | Committee: Barbara Wheeler 64
Document Information
| Filed Date | 2014-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 9 |
| Signer | Mark Daniel |
Receipts (21 | $30,526.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stand for Children IL PAC | $15,000.00 | 2014-09-15 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2014-08-23 | |
| Foresight Energy Services | $2,500.00 | 2014-07-08 | |
| David McSweeney for State Representative | $1,000.00 | 2014-07-24 | |
| Chicago Land Operators | $1,000.00 | 2014-07-24 | |
| Law Office of John Fogarty | $900.00 | 2014-08-01 | Legal Services |
| Aetna,Inc. | $500.00 | 2014-08-22 | |
| Citizens for Sullivan | $500.00 | 2014-07-24 | |
| Robert and Paula Gray | $500.00 | 2014-07-24 | |
| Illinois Construction Industry PAC | $500.00 | 2014-09-25 | |
| SEIU Healthcare Il In Pac | $500.00 | 2014-07-24 | |
| Spirit-Pac | $500.00 | 2014-08-23 | |
| Compass Consulting | $276.90 | 2014-07-01 | Advocacy Calls |
| Crichton Rentals | $250.00 | 2014-07-24 | |
| Committee to elect Michael W. Tryon | $250.00 | 2014-07-24 | |
| Anheuser-Busch Companies | $250.00 | 2014-08-25 | |
| ComEd PAC | $250.00 | 2014-09-15 | |
| Pharma | $250.00 | 2014-09-20 | |
| Grant Township | $200.00 | 2014-07-24 | |
| Illinois American Water Company PAC | $200.00 | 2014-07-24 | |
| CSC Firm | $200.00 | 2014-07-24 |
Expenditures (13 | $9,569.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $2,500.00 | 2014-09-25 | Dues |
| Awesome Campaigns | $1,716.00 | 2014-07-07 | Printing |
| Blarney Island | $1,451.62 | 2014-07-14 | Fundraiser |
| Think Ink | $934.23 | 2014-07-07 | Supplies |
| School Spirit Supplies | $871.70 | 2014-09-26 | Supplies for Crystal Lake Central H.S. parade |
| School Spirit Supplies | $821.56 | 2014-09-26 | Supplies for Prairie Ridge H.S. parade |
| Best Buy | $237.03 | 2014-08-04 | Office supplies |
| Lube Plus | $208.32 | 2014-08-21 | Auto expense |
| AT&T | $193.93 | 2014-08-04 | Telephone |
| Starbucks | $174.62 | 2014-08-04 | Gift cards |
| Thirsty Turtle Beach Bar | $157.39 | 2014-08-11 | Lunch for staff |
| Jamba Juice | $151.94 | 2014-07-23 | Meals |
| Culver"s | $151.60 | 2014-07-25 | Meals |