Quarterly
Filed Doc ID: 574338 | Committee: Friends of Sam Yingling
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Signer | Sam Yingling |
Receipts (14 | $32,127.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PERSONAL PAC | $11,493.00 | 2015-01-05 | Printing |
| Chicagoland Operators Joint Labor Management PAC | $5,000.00 | 2015-01-05 | |
| PERSONAL PAC | $4,818.75 | 2015-01-05 | Printing |
| PERSONAL PAC | $4,359.00 | 2015-01-05 | Printing |
| PERSONAL PAC | $1,620.00 | 2015-01-05 | Printing |
| Sierra Club IL Chapter PAC | $1,300.58 | 2015-01-05 | Mailer |
| State Farm Agents PAC | $1,000.00 | 2015-01-05 | |
| PERSONAL PAC | $521.60 | 2015-01-05 | Phone Calls |
| IBEW Local 701 | $500.00 | 2015-03-10 | |
| Illinois Bank PAC | $500.00 | 2015-03-10 | |
| Democratic Majority | $284.67 | 2015-01-14 | Staff salaries |
| Democratic Majority | $284.67 | 2015-01-14 | Staff salaries |
| NRA Political Victory | $250.00 | 2015-03-09 | |
| PERSONAL PAC | $195.00 | 2015-01-05 | Graphic design |
Expenditures (24 | $16,554.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Plus | $3,067.59 | 2015-01-11 | Office supplies |
| Tony Ochoa | $2,150.00 | 2015-03-23 | Contractual |
| SJB | $2,000.00 | 2015-02-17 | Office Buildout |
| State Strategies | $2,000.00 | 2015-01-11 | Consulting |
| State Strategies | $1,000.00 | 2015-02-20 | Consulting |
| State Strategies | $1,000.00 | 2015-03-17 | Consulting |
| SJB | $1,000.00 | 2015-02-10 | Office Buildout |
| Citizens for Deb Mell | $500.00 | 2015-02-17 | donation |
| AT&T | $431.00 | 2015-03-12 | Phones |
| Olympia Moving Company | $392.00 | 2015-02-23 | Movers |
| Ottolino Trust | $350.00 | 2015-03-04 | Rent |
| Ottolino Trust | $350.00 | 2015-02-05 | Rent |
| Home Depot | $291.66 | 2015-02-25 | Office supplies |
| Arlington's | $286.57 | 2015-01-14 | Meals |
| GoDaddy.com | $253.01 | 2015-02-14 | Website |
| Grayslake Central Softball | $250.00 | 2015-03-17 | Donation |
| Groot Industries | $250.00 | 2015-03-06 | Garbage Service |
| North Shore Gas | $207.17 | 2015-03-31 | Utilities |
| Illinois Secretary of State | $206.75 | 2015-01-01 | Vehicle Expenses |
| State House Inn | $179.20 | 2015-01-16 | Lodging |
| Waste Managment | $168.00 | 2015-02-26 | Garbage Removal |
| AT&T | $104.33 | 2015-03-07 | Expenditures |
| Groot Industries | $70.79 | 2015-03-31 | Utilities |
| AT&T | $46.50 | 2015-02-26 | Telephones |