Quarterly

Filed Doc ID: 573670 | Committee: Friends of Terry Link

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages9
SignerTerry Link
SubmitterJulie Sherman

Receipts (11 | $10,510.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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