Quarterly

Filed Doc ID: 589104 | Committee: Barbara Wheeler 64

Document Information

Filed Date2015-10-13
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages8
SignerMark Daniel

Receipts (10 | $5,500.00)

DonorAmountDateDescription
Illinois State Medical Society,PAC $2,000.00 2015-08-14
Illinois State Medical Society,PAC $500.00 2015-09-29
SUAAction $500.00 2015-07-14
DirectTV, LLC $500.00 2015-07-24
Fletcher,O'Brien,Kasper & Nottage,PC $500.00 2015-08-25
Wine and Spirits Distrbutors of Illinois PAC $500.00 2015-08-10
Government Consulting Services,LLC $300.00 2015-07-02
Stand for Children IL PAC $250.00 2015-08-14
Thelen Sand & Gravel,Inc. $250.00 2015-07-02
Realtor Political Action Committee $200.00 2015-08-12

Expenditures (20 | $6,315.90)

PayeeAmountDatePurpose
School Spirit Supplies $875.00 2015-07-02 Promotional items
School Spirit Supplies $875.00 2015-07-02 Supplies
Christopher Vito $500.00 2015-08-18 Staff salaries
PFG Proforma $473.64 2015-08-03 Promotional items
Sam's Club $350.00 2015-07-02 Staff salaries
Near North Village $330.00 2015-09-04 Rent
Near North Village $330.00 2015-09-01 Rent
Incredibly Delicious $265.05 2015-07-16 Lunch for other State Reps.
AT&T $261.12 2015-09-10 Telephones
Arbonne International,LLC $250.10 2015-09-14 Supplies
Delta Airlines $229.60 2015-09-08 Travel
American Airlines $226.10 2015-09-08 Travel
Postmaster $194.40 2015-07-29 Postage for mailing
Renaissance Oklahoma City Convention Center $182.09 2015-09-17 Convention
Menards $173.57 2015-09-04 Office supplies-repairs
Rosati's Pizza $171.70 2015-08-06 Staff meal
WAL-MART $170.63 2015-07-06 Parade supplies
School Spirit Supplies $162.85 2015-09-30 Balance on order of "Poms"
Christopher Vito $150.00 2015-09-03 Staff salaries
Sam's Club $145.05 2015-07-02 Parade candy