Quarterly
Filed Doc ID: 546289 | Committee: Citizens for John M Cabello
Document Information
| Filed Date | 2014-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 13 |
| Signer | JOHN CABELLO |
| Submitter | Donald Lee |
Receipts (25 | $28,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hayes Beer Distributing Co | $5,300.00 | 2014-07-24 | |
| Associated Beer Distributors of Illinois PAC | $5,000.00 | 2014-08-22 | |
| I.P.A.C.E. | $5,000.00 | 2014-08-12 | |
| IL Laborers Legislative Committee | $2,500.00 | 2014-07-16 | |
| RAI Services Company | $1,000.00 | 2014-09-05 | |
| Tyler B Smith | $1,000.00 | 2014-08-05 | |
| Altria Client Services Inc | $1,000.00 | 2014-09-23 | |
| Meijer | $500.00 | 2014-09-10 | |
| IL Medical Anesthesia PAC | $500.00 | 2014-09-26 | |
| Illinois Lawyers PAC | $500.00 | 2014-09-25 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2014-08-06 | |
| IL Federation of Teachers COPE | $500.00 | 2014-07-07 | |
| ABBVIE POLITICAL ACTION COMMITTEE | $500.00 | 2014-07-07 | |
| I U O E Local 399 | $500.00 | 2014-07-07 | |
| BNSF Railway Company | $500.00 | 2014-08-13 | |
| Walgreens Family of Companies | $500.00 | 2014-08-13 | |
| AGL Resources - Nicor Gas | $500.00 | 2014-07-28 | |
| IL Construction Industry PAC | $500.00 | 2014-09-10 | |
| Sprint | $300.00 | 2014-08-22 | |
| Leinenweber, Baroni & Daffada Consulting LLC | $250.00 | 2014-07-07 | |
| Anheuser Busch | $250.00 | 2014-08-22 | |
| IL Fraternal Order of Police Labor Council | $250.00 | 2014-07-07 | |
| Anne E Shertz | $250.00 | 2014-07-17 | |
| Pfizer | $250.00 | 2014-09-26 | |
| Pepsico Inc | $250.00 | 2014-09-03 |
Expenditures (59 | $30,637.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,000.00 | 2014-07-30 | Consulting |
| House Republican Organization | $5,000.00 | 2014-09-29 | Consulting |
| JIM THACKER | $2,500.00 | 2014-07-18 | Consulting |
| Chad Erickson | $1,500.00 | 2014-08-15 | Staff salaries |
| American Airlines | $1,459.70 | 2014-08-18 | Air fare - candidate |
| Align MD PLL | $1,048.39 | 2014-08-27 | Promotional items |
| Chad Erickson | $1,000.00 | 2014-07-22 | Staff salaries |
| Parsons Collision Center | $500.00 | 2014-07-21 | Car repair |
| Community Foundation of Northern Illinois | $500.00 | 2014-08-16 | Fund raising - food |
| Verizon Wireless | $410.29 | 2014-09-05 | Telephones |
| Chad Erickson | $400.00 | 2014-09-24 | Staff salaries |
| Chad Erickson | $400.00 | 2014-09-07 | Staff salaries |
| I U O E Local 399 | $399.00 | 2014-07-07 | Fund raising - advertisement |
| Mark Green for TN | $372.00 | 2014-08-27 | Transportation |
| Perry's Steakhouse | $366.95 | 2014-08-01 | Food |
| Parks Chamber | $360.00 | 2014-09-10 | Fund raising - food |
| Ally Insurance | $354.17 | 2014-08-23 | Lease payment |
| Ally Insurance | $354.17 | 2014-09-20 | Lease payment |
| Ally Insurance | $354.17 | 2014-07-27 | Lease payment |
| US Airways | $286.00 | 2014-07-21 | Air fare - candidate |
| Cator Enterprises | $235.00 | 2014-09-15 | Consulting |
| Inn and Spa Hotel | $225.07 | 2014-08-27 | Lodging - candidate |
| Double Tree Abe Lincoln Hotel | $224.68 | 2014-08-18 | Lodging - candidate |
| Inn and Spa Hotel | $183.15 | 2014-08-19 | Lodging - candidate |
| Enterprise Rent A Car | $181.53 | 2014-07-17 | Car rental |
| Verizon Wireless | $172.38 | 2014-07-14 | Telephones |
| OFFICEMAX | $162.36 | 2014-09-02 | Supplies |
| Maldaner's Restaurant | $155.47 | 2014-08-15 | Food |
| Franchesco's Restornate | $138.49 | 2014-07-07 | Food |
| Rock Valley Publications | $135.00 | 2014-07-29 | Advertising - newspaper |
| Lindsay's Restaurant | $96.50 | 2014-08-18 | Food |
| Lindsay's Restaurant | $92.75 | 2014-08-15 | Food |
| Franchesco's Restornate | $84.18 | 2014-08-05 | Food |
| Double Tree Abe Lincoln Hotel | $78.40 | 2014-08-18 | Lodging - candidate |
| Double Tree Abe Lincoln Hotel | $78.40 | 2014-08-18 | Lodging - candidate |
| OFFICEMAX | $63.07 | 2014-08-05 | Office supplies |
| US Airways | $60.00 | 2014-07-21 | Air fare - candidate |
| North Second Mobile | $47.10 | 2014-09-08 | Gasoline |
| North Second Mobile | $46.01 | 2014-07-09 | Gasoline |
| North Second Mobile | $45.64 | 2014-09-02 | Gasoline |
| North Second Mobile | $45.40 | 2014-07-21 | Gasoline |
| North Second Mobile | $44.01 | 2014-08-25 | Phone bank |
| North Second Mobile | $43.25 | 2014-08-13 | Gasoline |
| North Second Mobile | $40.70 | 2014-09-22 | Gasoline |
| North Second Mobile | $36.65 | 2014-08-11 | Gasoline |
| North Second Mobile | $36.30 | 2014-09-18 | Gasoline |
| North Second Mobile | $33.40 | 2014-07-29 | Gasoline |
| Enterprise Rent A Car | $32.40 | 2014-09-16 | Car rental |
| North Second Mobile | $31.02 | 2014-07-28 | Gasoline |
| North Second Mobile | $27.75 | 2014-09-16 | Gasoline |