Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 573670 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 9 |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (11 | $10,510.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CUPAC | $2,225.00 | 2015-03-09 | Co-sponsor White Sox Suite 7/21/15 |
| ABDI PAC | $2,225.00 | 2015-03-09 | Co-sponsor White Sox Suite 7/21/15 |
| Personal PAC | $2,210.00 | 2015-01-14 | Printing |
| TITLEMAX MANAGEMENT | $1,500.00 | 2015-03-16 | |
| Illinois Broadcasters Association | $500.00 | 2015-02-20 | |
| Wine and Spirit Distributors of Il PAC | $500.00 | 2015-02-11 | |
| Illinois Medical Eye PAC | $300.00 | 2015-03-27 | |
| Illinois CPAs for Political Action | $300.00 | 2015-03-09 | |
| Ebay | $250.00 | 2015-03-31 | |
| Ebay | $250.00 | 2015-02-05 | |
| PHARMA | $250.00 | 2015-02-05 |
Expenditures (36 | $11,854.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peter Couvall | $3,600.00 | 2015-02-15 | Consulting |
| Rigoni Enterprises | $1,600.00 | 2015-01-03 | Rent |
| William Holland | $1,096.91 | 2015-02-10 | Staff salaries |
| School of St. Mary | $650.00 | 2015-03-14 | Donation |
| Hilton Hotel | $641.41 | 2015-01-20 | Lodging |
| STATE FARM INSURANCE | $506.53 | 2015-01-01 | Insurance Springfield Vehicle |
| Ally Automotive Financing | $438.33 | 2015-01-10 | Car lease payment |
| Saputo's | $396.47 | 2015-01-15 | Meals |
| Sprint Cellular | $383.85 | 2015-01-10 | Cell phone |
| WOODLAND ACRES | $300.00 | 2015-02-01 | Lodging |
| WOODLAND ACRES | $280.00 | 2015-01-01 | Lodging - candidate |
| Committee to Elect Michael Rodriguez | $250.00 | 2015-02-05 | Contribution |
| Olivia Lakso | $195.23 | 2015-02-11 | Staff salaries |
| Sprint Cellular | $186.32 | 2015-02-04 | Cell phone |
| AT&T Bill Payment | $159.88 | 2015-02-02 | Telephones |
| Nancy Shepherdson | $158.62 | 2015-02-11 | Consulting |
| First Midwest Bancorp, INC | $155.00 | 2015-03-02 | Bank charges |
| Jimmy John's | $150.25 | 2015-01-15 | Meals |
| AT&T Bill Payment | $125.19 | 2015-03-03 | Telephones |
| AT&T Bill Payment | $125.14 | 2015-01-30 | Telephones |
| Saputo's | $80.60 | 2015-01-16 | Meals |
| Mobile | $39.38 | 2015-03-07 | Gasoline |
| Mobile | $36.66 | 2015-02-12 | Gasoline |
| Mobile | $36.37 | 2015-03-01 | Gasoline |
| Mobile | $30.30 | 2015-02-23 | Gasoline |
| AT&T Bill Payment | $30.00 | 2015-03-17 | Telephones |
| AT&T Bill Payment | $30.00 | 2015-02-12 | Telephones |
| Mobile | $26.56 | 2015-02-06 | Gasoline |
| Mobile | $25.87 | 2015-01-12 | Gasoline |
| First Midwest Bancorp, INC | $24.00 | 2015-02-02 | Bank charges |
| Mobile | $19.97 | 2015-01-20 | Gasoline |
| Mobile | $18.83 | 2015-02-09 | Gasoline |
| Mobile | $15.33 | 2015-01-22 | Gasoline |
| AT&T Bill Payment | $14.99 | 2015-02-10 | Telephones |
| AT&T Bill Payment | $14.99 | 2015-02-09 | Telephones |
| First Midwest Bancorp, INC | $12.00 | 2015-01-02 | Bank charges |