Quarterly
Filed Doc ID: 589555 | Committee: Citizens for John M Cabello
Document Information
| Filed Date | 2015-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 19 |
| Signer | Donald Lee |
Receipts (58 | $46,849.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PATRICK MURPHY | $5,000.00 | 2015-09-05 | |
| ROCKFORD ACROMATIC PRODUCTS | $5,000.00 | 2015-09-08 | |
| OSF Saint Francis, Inc | $2,500.00 | 2015-09-17 | |
| JACK DILLON | $2,500.00 | 2015-07-27 | |
| RICHARD NORDLOF | $2,500.00 | 2015-09-02 | |
| DIAL MACHINE INC | $2,500.00 | 2015-09-14 | |
| Ameren IL | $2,000.00 | 2015-09-18 | |
| Reform PAC | $2,000.00 | 2015-08-12 | |
| REALTORS Political Action Committee | $1,474.99 | 2015-07-10 | Fund raising - food |
| John R Anderson | $1,000.00 | 2015-09-17 | |
| Brent B. Johnson | $1,000.00 | 2015-09-03 | |
| Pickering and Associates LLC | $1,000.00 | 2015-09-10 | |
| KLAAS CRAIG M | $1,000.00 | 2015-09-10 | |
| DAVID AND ANN SCHERTZ | $1,000.00 | 2015-09-10 | |
| IL Medical Anesthesia PAC | $1,000.00 | 2015-09-21 | |
| John D Lichty Quarter Horses | $1,000.00 | 2015-07-27 | |
| Patrick Bachrodt | $1,000.00 | 2015-09-07 | |
| Donald Lyddon Jr | $1,000.00 | 2015-08-31 | |
| Realtor PAC | $1,000.00 | 2015-08-31 | |
| John Zajicek | $500.00 | 2015-08-19 | |
| Matthew O'Shea Counsuling Inc | $500.00 | 2015-07-02 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2015-07-24 | |
| Fidelity Consulting Group LLC | $500.00 | 2015-07-02 | |
| Arlington Park Race Course | $500.00 | 2015-09-01 | |
| Leinenweber, Baroni & Daffada Consulting LLC | $500.00 | 2015-07-02 | |
| MillerCoors LLC | $500.00 | 2015-09-04 | |
| Charles Kullberg | $500.00 | 2015-09-17 | |
| Danielle Schlichting | $500.00 | 2015-09-21 | |
| David J Anderson | $500.00 | 2015-09-08 | |
| Azavar Audit Solutions | $500.00 | 2015-09-10 | |
| IRPOS - PAC | $500.00 | 2015-07-15 | |
| DEBORAH ALMS | $300.00 | 2015-09-10 | |
| John Zajicek | $300.00 | 2015-09-10 | |
| Government Consulting Services of IL LLC | $300.00 | 2015-07-02 | |
| Check Into Cash of Illinois LLC | $250.00 | 2015-09-10 | |
| Sprint | $250.00 | 2015-09-10 | |
| TRK-PAC Midwest Truckers Association Inc | $250.00 | 2015-09-01 | |
| SOUTHERN WINE & SPIRITS OF AMERICA INC | $250.00 | 2015-08-13 | |
| Pepsico Inc | $250.00 | 2015-09-10 | |
| TROOPAC | $250.00 | 2015-09-10 | |
| IL Optometric Association PAC | $250.00 | 2015-09-10 | |
| Freeborn & Peters LLP | $250.00 | 2015-09-10 | |
| ComEd PAC | $250.00 | 2015-09-10 | |
| FURRY BABIES INC | $225.00 | 2015-09-12 | |
| Abate PAC | $200.00 | 2015-09-10 | |
| Robert Redmond | $200.00 | 2015-09-10 | |
| Sorling, Northrup, Hanna, Cullen and Cochran LTD Attys | $200.00 | 2015-09-23 | |
| FURRY BABIES INC | $200.00 | 2015-09-10 | |
| Mary Linn Green | $200.00 | 2015-09-10 | |
| Jeffrey Shinn | $200.00 | 2015-09-10 |
Expenditures (70 | $22,261.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GIOVANNI'S INC | $3,000.00 | 2015-09-17 | Food |
| Chad Erickson | $2,000.00 | 2015-08-27 | Staff salaries |
| NSPIRE Results Group | $1,500.00 | 2015-08-03 | Consulting |
| NSPIRE Results Group | $1,500.00 | 2015-09-02 | Consulting |
| R&R Sports Authority | $1,255.00 | 2015-09-22 | Promotional items |
| Trump International Hotels | $1,015.02 | 2015-09-11 | Lodging - candidate |
| Best Buy Chicago | $786.57 | 2015-08-13 | Office equipment |
| MINUTEMAN PRESS | $719.69 | 2015-08-21 | Fund raising - advertisement |
| GIOVANNI'S INC | $602.28 | 2015-09-14 | Food |
| GM Financing | $586.62 | 2015-09-08 | Lease payment |
| GM Financing | $586.62 | 2015-07-30 | Lease payment |
| GM Financing | $586.62 | 2015-07-09 | Lease payment |
| Barley's Brewing Company | $520.86 | 2015-08-27 | Food |
| Levi Erickson | $500.00 | 2015-08-19 | Staff salaries |
| HILTON HOTEL | $457.40 | 2015-08-06 | Lodging - candidate |
| I U O E Local 399 | $399.00 | 2015-07-27 | Golf outing |
| American Airlines | $398.00 | 2015-07-23 | Transportation |
| MINUTEMAN PRESS | $394.93 | 2015-09-11 | Fund raising - advertisement |
| Verizon Wireless | $379.99 | 2015-07-13 | Telephones |
| HILTON HOTEL | $343.94 | 2015-08-17 | Lodging - candidate |
| Franchesco's Restornate | $287.23 | 2015-07-17 | Food |
| Hilton Hotel Columbus | $262.81 | 2015-08-31 | Lodging - candidate |
| ROCK RIVER ENVIRONMENTAL SYSTEMS | $250.00 | 2015-09-29 | Utilities |
| Andrew Rogers | $250.00 | 2015-08-01 | Staff salaries |
| Double Tree Abe Lincoln Hotel | $238.83 | 2015-08-07 | Lodging - candidate |
| RASCALS BAR AND GRILL | $223.40 | 2015-09-28 | Food |
| Verizon Wireless | $202.24 | 2015-09-08 | Telephones |
| Donald Lee | $200.00 | 2015-07-27 | Accounting fees |
| Rosebud On Rush | $191.39 | 2015-08-17 | Lodging - candidate |
| Verizon Wireless | $187.17 | 2015-08-11 | Telephones |
| Double Tree Abe Lincoln Hotel | $186.23 | 2015-08-14 | Lodging - candidate |
| US POST OFFICE | $180.41 | 2015-08-17 | Mailing |
| Double Tree Abe Lincoln Hotel | $156.80 | 2015-07-03 | Lodging - candidate |
| FIREHOUSE RESTAURANT | $153.96 | 2015-07-07 | Food |
| OFFICE DEPOT | $152.26 | 2015-09-17 | Office supplies |
| First Data Merchant Services | $147.89 | 2015-09-03 | Bank charges |
| ASSOCIATED BANK | $114.80 | 2015-08-12 | Office supplies |
| RASCALS BAR AND GRILL | $93.10 | 2015-09-21 | Food |
| Exxon Mobile Machesney Park | $92.88 | 2015-07-01 | Gasoline |
| OFFICE DEPOT | $84.37 | 2015-08-18 | Office supplies |
| OFFICE DEPOT | $83.96 | 2015-09-08 | Office supplies |
| HILTON HOTEL | $78.40 | 2015-09-28 | Lodging - candidate |
| Double Tree Abe Lincoln Hotel | $68.50 | 2015-07-01 | Lodging - candidate |
| RASCALS BAR AND GRILL | $67.95 | 2015-09-14 | Food |
| Double Tree Abe Lincoln Hotel | $64.25 | 2015-09-28 | Lodging - candidate |
| Exxon Mobile Machesney Park | $62.57 | 2015-08-31 | Gasoline |
| Exxon Mobile Machesney Park | $61.48 | 2015-09-08 | Gasoline |
| ASSOCIATED BANK | $57.96 | 2015-08-12 | Office supplies |
| Exxon Mobile Loves Park | $53.10 | 2015-07-22 | Gasoline |
| Exxon Mobile Machesney Park | $49.40 | 2015-09-23 | Gasoline |