Quarterly
Filed Doc ID: 590144 | Committee: Friends of Peter Breen
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 10 |
| Signer | Peter Breen |
| Submitter | Laurence Nybo |
Receipts (26 | $13,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren IL PAC | $2,000.00 | 2015-09-30 | |
| RPAC - Realtors PAC | $1,000.00 | 2015-09-15 | |
| Illinois Insurance Assn PAC | $1,000.00 | 2015-07-14 | |
| American Family Insurance IL PAC | $1,000.00 | 2015-07-14 | |
| CNA Citizens for Good State & Local Government | $1,000.00 | 2015-07-25 | |
| Farmers Employees and Agents PAC | $1,000.00 | 2015-09-26 | |
| Clear Staff Inc. | $500.00 | 2015-09-30 | |
| Rich Seeman | $500.00 | 2015-09-30 | |
| Arlington International Race Course | $500.00 | 2015-09-28 | |
| Community BankPac | $500.00 | 2015-09-28 | |
| Illinois State Bar Assn Lawyers' PAC | $500.00 | 2015-09-03 | |
| Matthew Caruso | $500.00 | 2015-09-10 | |
| Steven Spencer | $500.00 | 2015-09-18 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2015-09-23 | |
| Dynegy Inc | $500.00 | 2015-09-30 | |
| John Creswell | $350.00 | 2015-09-30 | |
| Associated Builders and Contractors, Inc. | $250.00 | 2015-09-17 | |
| Citizens for Durkin | $250.00 | 2015-09-30 | |
| Thomas J. Walsh Consulting, L.L.C. | $250.00 | 2015-09-26 | |
| Christopher B. Burke Engineering, LTD. | $250.00 | 2015-09-23 | |
| John Pugliese | $200.00 | 2015-09-25 | |
| Gregory Ludwig | $200.00 | 2015-09-30 | |
| Joan Stade | $200.00 | 2015-09-30 | |
| Robert Bryce | $175.00 | 2015-08-11 | |
| Lori Solyom | $125.00 | 2015-09-15 | |
| Lori Solyom | $75.00 | 2015-09-30 |
Expenditures (21 | $9,900.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan M. Etten, LLC | $1,500.00 | 2015-08-14 | Consulting |
| Joan M. Etten, LLC | $1,500.00 | 2015-09-14 | Consulting |
| Joan M. Etten, LLC | $1,500.00 | 2015-07-14 | Consulting |
| Costco | $1,341.30 | 2015-07-04 | Parade candy |
| Quick Impressions | $1,110.95 | 2015-09-04 | Printing and postage |
| Peter Breen | $860.09 | 2015-08-31 | Mileage |
| Special T Unlimited | $252.88 | 2015-09-29 | Promotional items |
| Family PAC | $250.00 | 2015-08-12 | Contribution |
| nine2seven inc. | $227.50 | 2015-09-14 | Printing |
| Peter Breen | $172.02 | 2015-09-30 | Mileage |
| Verizon Wireless | $161.14 | 2015-09-07 | Cell phone |
| Verizon Wireless | $161.14 | 2015-07-07 | Cell phone |
| Verizon Wireless | $161.14 | 2015-08-07 | Cell phone |
| NationBuilder | $99.00 | 2015-09-09 | Website |
| NationBuilder | $99.00 | 2015-07-09 | Website |
| NationBuilder | $99.00 | 2015-08-09 | Website |
| Comcast | $82.90 | 2015-09-11 | Internet access |
| Comcast | $82.90 | 2015-07-11 | Internet access |
| Comcast | $82.90 | 2015-08-11 | Internet access |
| Doubletree Hotel | $78.40 | 2015-07-01 | Lodging |
| Doubletree Hotel | $78.40 | 2015-07-09 | Lodging |