Quarterly
Filed Doc ID: 582510 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 17 |
| Signer | Brian Burian |
Receipts (80 | $130,891.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Rauner Inc | $10,000.00 | 2015-05-14 | |
| Comcast | $10,000.00 | 2015-04-22 | |
| Credit Union PAC | $5,125.00 | 2015-06-24 | Suite rental for fundraiser |
| AT&T | $5,000.00 | 2015-05-14 | |
| Illinois Hotel Motel PAC | $5,000.00 | 2015-05-14 | |
| Illinois State Medical Society | $5,000.00 | 2015-05-01 | |
| Ameren | $5,000.00 | 2015-05-26 | |
| Illinois BankPac | $5,000.00 | 2015-06-04 | |
| Exelon Generation Company LLC | $5,000.00 | 2015-05-26 | |
| Foresight Energy LLC | $5,000.00 | 2015-05-14 | |
| Illinois State Medical Society | $5,000.00 | 2015-04-22 | |
| Arlington Park Racecourse | $3,016.96 | 2015-06-04 | food and beverage for fundraiser |
| The Alliance PAC | $2,500.00 | 2015-05-14 | |
| IGMOA | $2,500.00 | 2015-05-14 | |
| OSF Saint Francis Inc | $2,500.00 | 2015-05-14 | |
| Molina Healthcare Inc. | $2,500.00 | 2015-05-14 | |
| Associated General Contractors of Illinois PAC | $2,500.00 | 2015-05-14 | |
| ISLA PAC | $2,500.00 | 2015-05-14 | |
| Realtor PAC | $1,500.00 | 2015-06-30 | |
| Apollo Education Group | $1,500.00 | 2015-05-14 | |
| Monsanto Company | $1,500.00 | 2015-06-24 | |
| T Mobile | $1,500.00 | 2015-06-24 | |
| BOMA PAC | $1,500.00 | 2015-06-30 | |
| Trucking Industry PAC | $1,000.00 | 2015-05-26 | |
| Crown Imports | $1,000.00 | 2015-04-22 | |
| Electrical Contractors Association PAC | $1,000.00 | 2015-04-22 | |
| CSX Transportation Inc. | $1,000.00 | 2015-04-22 | |
| Locke Lord LLP | $1,000.00 | 2015-04-22 | |
| Sprint Corporation PAC | $1,000.00 | 2015-05-14 | |
| BNSF Railway Company | $1,000.00 | 2015-05-14 | |
| Genentech | $1,000.00 | 2015-05-14 | |
| Illinois Optometric Association PAC | $1,000.00 | 2015-05-14 | |
| Illinois Insurance Political Committee | $1,000.00 | 2015-05-14 | |
| Illinois American PAC | $1,000.00 | 2015-05-14 | |
| Illinois League of Financial Institutions | $1,000.00 | 2015-05-14 | |
| Archer Daniels Midland Company (ADM) | $1,000.00 | 2015-05-14 | |
| DENT-IL-PAC | $1,000.00 | 2015-05-14 | |
| Credit Union PAC | $1,000.00 | 2015-05-14 | |
| Illinois Corn Assn PAC | $1,000.00 | 2015-05-14 | |
| M. Werner Consulting | $1,000.00 | 2015-05-14 | |
| Hendren Taylor Consulting | $1,000.00 | 2015-05-14 | |
| Michael R Murphy & Associates LTD | $1,000.00 | 2015-05-14 | |
| Stephen Morrill | $1,000.00 | 2015-05-14 | |
| James Bruner | $1,000.00 | 2015-05-14 | |
| FPL Energy Illinois Wind LLC | $1,000.00 | 2015-05-19 | |
| Zack PAC | $1,000.00 | 2015-06-01 | |
| Good Government Council | $1,000.00 | 2015-06-01 | |
| Illinois Association of Court Clerks PAC Fund | $1,000.00 | 2015-06-01 | |
| TRK-PAC | $500.00 | 2015-05-15 | |
| Friends of John J Millner | $500.00 | 2015-05-15 |
Expenditures (40 | $31,703.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ruffled Feathers Golf Club | $5,517.18 | 2015-04-01 | fundraising expense |
| Bleka Properties LLC | $5,394.69 | 2015-04-15 | office rent |
| Bleka Properties LLC | $5,052.01 | 2015-06-17 | office rent |
| Curtis Scott Advertising Inc. | $4,776.48 | 2015-05-15 | printing/postage |
| Cullerton John | $1,180.00 | 2015-06-04 | 50% of Annual Senate Dinner |
| Brian Burian | $1,000.00 | 2015-06-22 | services rendered |
| Brian Burian | $1,000.00 | 2015-05-14 | services rendered |
| Brian Burian | $1,000.00 | 2015-04-14 | services rendered |
| Brian Burian | $1,000.00 | 2015-04-01 | services rendered |
| Eileen Minahan | $1,000.00 | 2015-04-01 | services rendered |
| Curtis Scott Advertising Inc. | $482.75 | 2015-05-15 | printing |
| AT&T | $449.92 | 2015-04-08 | communication services |
| Bud's Flowers | $338.17 | 2015-05-15 | fundraiser decorations |
| AT&T | $266.46 | 2015-05-15 | communication services |
| Doubletree Abraham Lincoln | $250.88 | 2015-04-25 | lodging |
| Homes for Our Troops | $250.00 | 2015-05-14 | donation |
| AT&T | $226.25 | 2015-06-16 | communication services |
| Comcast | $208.68 | 2015-06-23 | communication services |
| Comcast | $208.68 | 2015-05-26 | communication services |
| Comcast | $208.60 | 2015-04-23 | communication services |
| Lukemia and Lymphoma Society | $200.00 | 2015-04-30 | Donation |
| USPS | $196.00 | 2015-04-01 | postage |
| Panera Bread | $178.57 | 2015-04-01 | food for staff |
| Friar Tuck Beverage | $151.78 | 2015-04-24 | gifts |
| ComEd | $150.09 | 2015-04-24 | utilities |
| Hy-Vee | $131.72 | 2015-04-03 | food for staff |
| Hy-Vee | $130.78 | 2015-04-01 | food for staff |
| County Market | $107.16 | 2015-04-01 | food expense |
| Hy-Vee | $99.35 | 2015-04-13 | food for staff |
| County Market | $89.91 | 2015-04-09 | food expense |
| 1-800 Flowers | $78.37 | 2015-04-23 | flowers |
| 1-800 Flowers | $78.01 | 2015-04-23 | flowers |
| Friar Tuck Beverage | $59.64 | 2015-04-03 | gifts |
| County Market | $59.50 | 2015-05-01 | food expense |
| County Market | $54.86 | 2015-04-01 | food expense |
| Hy-Vee | $47.47 | 2015-05-05 | food for staff |
| Hy-Vee | $33.00 | 2015-04-01 | food for staff |
| County Market | $26.04 | 2015-04-05 | food expense |
| County Market | $13.50 | 2015-04-24 | food expense |
| County Market | $7.16 | 2015-04-30 | food expense |