Quarterly
Filed Doc ID: 583142 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 18 |
| Signer | Linda L Dikun |
Receipts (29 | $11,402.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Eychaner | $1,000.00 | 2015-04-10 | |
| Attorneys Title Guaranty Fund, Inc. | $1,000.00 | 2015-06-30 | |
| Rockford Mutual Insurance Company | $938.00 | 2015-04-20 | Refund |
| Illinois Laborers' Legislative Comm | $500.00 | 2015-04-22 | |
| Exelon Generation Company PAC | $500.00 | 2015-04-20 | |
| Realtor Political Action Committee | $500.00 | 2015-04-27 | |
| Dent IL Pac | $500.00 | 2015-04-22 | |
| Illinois BANKPAC | $500.00 | 2015-04-22 | |
| Alliance Contractors Inc | $500.00 | 2015-06-22 | |
| Architectural & Ornamental Iron Workers Local 63 | $500.00 | 2015-06-25 | |
| IBEW PAC Voluntary Fund | $500.00 | 2015-06-25 | |
| CHEM PAC | $350.00 | 2015-04-22 | |
| Rockford Mutual Insurance Company | $314.00 | 2015-04-27 | Refund |
| Phillips Law Offfices | $300.00 | 2015-06-25 | |
| Sheriff's of Illinois PAC | $300.00 | 2015-04-22 | |
| Allied Benefit Systems Inc | $250.00 | 2015-06-22 | |
| Illinois Optometric Assoc PAC | $250.00 | 2015-06-22 | |
| Credit Union Political Action Council | $250.00 | 2015-04-13 | |
| Illinois Hotel Motel PAC | $250.00 | 2015-04-20 | |
| Boilmakers-Blacksmiths Local #1 | $250.00 | 2015-06-25 | |
| Mullen Christopher PC | $250.00 | 2015-06-22 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $250.00 | 2015-06-25 | |
| Illinois Energy Association | $250.00 | 2015-04-22 | |
| Sprinkler Fitters Local 281, U.A. | $250.00 | 2015-04-01 | |
| Peoples Gas | $250.00 | 2015-04-27 | |
| Flynn Neil Francis & Associates | $200.00 | 2015-04-22 | |
| Bricton Group Inc | $200.00 | 2015-06-25 | |
| United Transporation Union | $150.00 | 2015-04-20 | |
| United Transporation Union | $150.00 | 2015-04-20 |
Expenditures (92 | $19,740.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 777 LLC | $1,379.00 | 2015-06-01 | Headquarters rent |
| 777 LLC | $1,379.00 | 2015-04-01 | Headquarters rent |
| 777 LLC | $1,379.00 | 2015-05-01 | Headquarters rent |
| US Postmaster | $833.00 | 2015-06-08 | Postage |
| Robert Gibbons | $800.22 | 2015-06-16 | Staff salaries |
| State Line Sign & Screen Printing | $588.00 | 2015-06-13 | Advertising apparel |
| DeCraenes Service Center | $563.81 | 2015-05-20 | Car repair |
| Downstate Democratic Caucus | $500.00 | 2015-05-18 | Contribution |
| Luis Correa | $398.25 | 2015-06-16 | Independent Contractor |
| Luis Correa | $364.50 | 2015-05-01 | Independent Contractor |
| Luis Correa | $342.00 | 2015-06-01 | Independent Contractor |
| Bydand Marketing, Inc. | $300.00 | 2015-06-13 | Printing |
| McHenry County Fair Association | $300.00 | 2015-06-10 | Community Relations |
| AT&T | $290.97 | 2015-04-05 | Telephones |
| Luis Correa | $270.00 | 2015-04-16 | Independent Contractor |
| Jack D Franks | $267.00 | 2015-05-18 | Mileage |
| Jack D Franks | $267.00 | 2015-04-13 | Mileage |
| Jack D Franks | $267.00 | 2015-06-08 | Mileage |
| Linda L Dikun | $265.00 | 2015-05-16 | Mileage |
| Linda L Dikun | $265.00 | 2015-06-16 | Mileage |
| Linda L Dikun | $265.00 | 2015-04-16 | Mileage |
| Internal Revenue Service | $254.52 | 2015-04-05 | Taxes - federal |
| AT&T | $253.56 | 2015-05-26 | Telephones |
| AT&T | $253.51 | 2015-04-20 | Telephones |
| AT&T | $253.50 | 2015-06-25 | Telephones |
| Bridget M. Geenen | $250.00 | 2015-05-27 | Mileage |
| Bridget M. Geenen | $250.00 | 2015-04-27 | Mileage |
| Bridget M. Geenen | $250.00 | 2015-06-25 | Mileage |
| Floyd's Thirst Parlor | $246.25 | 2015-04-13 | Fund raising - food |
| Luis Correa | $234.00 | 2015-05-16 | Independent Contractor |
| Office Depot | $219.34 | 2015-06-08 | Office supplies |
| Dean Foods | $216.00 | 2015-06-13 | Community relations |
| Dean Foods | $216.00 | 2015-06-13 | Community Relations |
| AT&T | $214.45 | 2015-05-31 | Telephones |
| Intuit | $212.45 | 2015-04-28 | Computer - software |
| AT&T | $207.39 | 2015-06-25 | Telephones |
| McHenry County Fair Association | $207.00 | 2015-06-13 | Community relations |
| Robert Gibbons | $206.49 | 2015-06-13 | Staff salaries |
| Verizon | $193.73 | 2015-06-25 | Cell phone |
| AT&T | $193.37 | 2015-05-03 | Telephones |
| Luis Correa | $186.75 | 2015-04-01 | Independent Contractor |
| Henry P Franks | $186.75 | 2015-06-16 | Independent Contractor |
| Advocacy Data | $167.60 | 2015-05-22 | Consulting |
| Verizon | $156.29 | 2015-04-27 | Cell phone |
| Verizon | $153.72 | 2015-05-29 | Cell phone |
| Verizon | $153.67 | 2015-04-01 | Cell phone |
| US Postmaster | $147.00 | 2015-05-05 | Postage |
| Linda L Dikun | $140.00 | 2015-04-27 | Office cleaning |
| Linda L Dikun | $134.12 | 2015-04-01 | Staff salaries |
| Linda L Dikun | $134.12 | 2015-06-01 | Staff salaries |