Quarterly

Filed Doc ID: 558405 | Committee: Friends of Terry Link

Document Information

Filed Date2015-01-15
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages33
SignerTerry Link
SubmitterJulie Sherman

Receipts (135 | $346,860.39)

DonorAmountDateDescription
Walgreens $1,000.00 2014-10-22
J & J Ventures $1,000.00 2014-10-22
IRTA PAC $1,000.00 2014-10-22
Consumer Lending Alliance Inc. $750.00 2014-11-13
Emergency Medicine PAC of Illinois $750.00 2014-10-20
ExonMobile $750.00 2014-10-16
ABDI PAC $691.00 2014-11-11 Beverages
Personal PAC $593.62 2014-10-27 Postage
Foresight Energy $500.00 2014-10-10
Prairie Political Action Committee $500.00 2014-10-03
McGuire Woods $500.00 2014-10-03
Brent Hassert Consulting $500.00 2014-10-10
Chicago Fire Fighters Union $500.00 2014-10-10
Illinois League of Financial Institutes $500.00 2014-10-03
William Filan LTD. $500.00 2014-10-03
Lake County Building and Construction $500.00 2014-10-10
Exelon Generation $500.00 2014-10-10
Fraternal Order of Police $500.00 2014-10-14
Thomson Wier LLC $500.00 2014-10-14
LORETTA AND RICHARD DURBIN $500.00 2014-10-03
Liberty Mutual PAC - Illinois $500.00 2014-10-16
Illinois Merchants Political Action Committee $500.00 2014-10-16
Illinois Political Active Letter Carriers $500.00 2014-10-16
Caremark RX $500.00 2014-10-16
Shattuck and Associates Consulting $500.00 2014-10-03
ILLINOIS PROFESSIONAL FIREFIGHTERS $500.00 2014-10-20
Erie Insurance PAC $500.00 2014-10-20
UNITED TRANSPORTATION UNION PAC $500.00 2014-10-20
Illinois Food Distribution PAC $500.00 2014-10-20
Johnson & Johnson Corporate Political Fund $500.00 2014-10-20
People's Gas $500.00 2014-10-20
McDonald's Illinois Owners & Operators PAC $500.00 2014-10-22
Continental Airlines Inc Empl Fund for a Better America Pac $500.00 2014-11-03
GENERAL ELECTRIC COMPANY $500.00 2014-10-24
Illinois BankPAC $500.00 2014-10-22
Illinois Contruction Industry $500.00 2014-10-31
Illinois Beverage Association $500.00 2014-10-31
Matthew O'Shea Consulting $500.00 2014-10-30
Chicago Regional Council of Carpenters $500.00 2014-10-30
Policemen's Benevolent $500.00 2014-10-07
AT&T Services, Inc $500.00 2014-10-07
SUAAction $350.00 2014-10-10
SELECT MANAGEMENT RESOURCES LLC $250.00 2014-10-24
David Menchetti $250.00 2014-10-10
Mechanical Industry Political Committee $250.00 2014-10-30
QC Holdings $250.00 2014-11-13
IL Assoc Of Groundwater Professionals $250.00 2014-10-08
I.B.E.W. Local #15 $250.00 2014-10-24
Valerie Alexander $250.00 2014-10-10
REDSPEED ILLINOIS $250.00 2014-10-22

Expenditures (131 | $293,274.21)

PayeeAmountDatePurpose
Special Rec Association Central Lake County $275.00 2014-11-15 Donation
First Midwest Bancorp, INC $272.00 2014-11-03 Bank charges
Chasity Davis $261.00 2014-10-25 Staff salaries
AT&T Bill Payment $250.71 2014-12-10 Telephones
Personal PAC $250.00 2014-10-14 Contribution
Maggiano's Little Italy $242.31 2014-10-06 Meals
CardsDirect LLC $228.75 2014-12-15 Holiday Cards
Darion Collins $220.00 2014-11-03 Staff salaries
Victoria Johnson $210.00 2014-10-20 Staff salaries
Lovell Stewart, Jr. $210.00 2014-10-18 Staff salaries
Quentin Nixon $208.00 2014-11-04 Staff salaries
James Myrick $208.00 2014-11-04 Staff salaries
Sprint Nextel $185.17 2014-11-01 Cell phone
Sprint Nextel $185.03 2014-10-04 Cell phone
Joanne Latham $184.00 2014-11-04 Staff salaries
Deangelo Wallace $174.00 2014-10-18 Staff salaries
Chasity Davis $172.00 2014-10-20 Staff salaries
Jesters $172.00 2014-11-05 Food
Lindy Mika $170.82 2014-10-24 Staff salaries
Ramada Inn $170.00 2014-10-02 Lodging - staff
CubeSmart $168.00 2014-10-14 Storage
Courtyard Chicago Waukegan/Gurnee $166.88 2014-10-20 Lodging - staff
Comcast $166.66 2014-12-19 Utilities
The Bagel Restaurant $161.19 2014-12-22 Meals
Tamel Jones $160.00 2014-10-20 Staff salaries
David Wilson $160.00 2014-10-20 Staff salaries
Red Lobster $152.52 2014-12-19 Meals
Home Depot $147.22 2014-11-04 Supplies
AT&T Bill Payment $146.36 2014-10-01 Telephones
Sprint Nextel $145.10 2014-12-31 Cell phone
Peter Wolff $144.00 2014-10-04 Staff salaries
AT&T Bill Payment $125.09 2014-12-31 Telephones
AT&T Bill Payment $119.16 2014-10-01 Telephones
Home Depot $114.01 2014-11-05 Supplies
US Postmaster $98.00 2014-10-14 Postage
Comcast $78.69 2014-10-01 Utilities
Comcast $78.58 2014-10-27 Utilities
Jewel Osco $70.10 2014-10-06 Food
Jewel Osco $67.38 2014-11-04 Food
Jesters $66.25 2014-11-06 Food
Jewel Osco $59.39 2014-10-20 Food
Special Rec Association Central Lake County $55.00 2014-11-15 Donation
AT&T Bill Payment $54.80 2014-10-27 Telephones
AT&T Bill Payment $54.80 2014-10-20 Telephones
Jewel Osco $50.41 2014-10-29 Food
Mobile $49.57 2014-10-06 Gasoline
Mobile $48.83 2014-10-23 Gasoline
Mobile $48.37 2014-10-30 Gasoline
Home Depot $47.25 2014-11-10 Supplies
Mobile $43.43 2014-10-09 Gasoline