Quarterly
Filed Doc ID: 590747 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2015-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 33 |
| Amended | Yes |
| Clarification | 3 items were incorrectly entered as "loans made". No loans were ever made for these items and the following corrections have been made: 7/1/15 Copy Express, Inc. $993.71 was paid on 7/1/15 with check# 5702 7/20/15 Home City Ice $32.17 was paid on 7/20/15 with check# 5718 7/28/15 The Feed Store $37.32 was paid on 7/28/15 with check# 5799 |
| Signer | Linda L Dikun |
Receipts (106 | $66,535.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alliance Contractors Inc | $250.00 | 2015-09-08 | |
| Edward & Cody Lebaron | $250.00 | 2015-09-08 | |
| ComEd PAC | $250.00 | 2015-09-14 | |
| Skinners' Amusements Inc | $250.00 | 2015-09-14 | |
| Jack Cronan | $250.00 | 2015-09-19 | |
| Eugene W Gall | $250.00 | 2015-09-19 | |
| Illinois Mechanical & Speciality Contractors Assoc | $250.00 | 2015-09-19 | |
| Baxter & Woodman Inc | $250.00 | 2015-09-19 | |
| Mid-West Truckers Association Inc | $250.00 | 2015-09-19 | |
| Realtor Political Action Committee | $250.00 | 2015-09-19 | |
| Christopher Mullen Realty Tax LLC | $250.00 | 2015-07-01 | |
| Arthur & Kathleen Daniels | $250.00 | 2015-07-01 | |
| Illinois Hotel Motel PAC | $250.00 | 2015-07-01 | |
| Sheet Metal Workers Union Local 265 | $250.00 | 2015-07-01 | |
| Thelen Sand & Gravel Inc | $250.00 | 2015-07-01 | |
| Chas, Herdrich & Son, Inc. | $250.00 | 2015-07-09 | |
| Jack Cronan | $250.00 | 2015-07-09 | |
| Credit Union Political Action Council | $250.00 | 2015-07-09 | |
| Leinenweber Baroni Daffada, LLC | $250.00 | 2015-07-09 | |
| Associated Fire Fighters of IL PAC Fund | $250.00 | 2015-07-12 | |
| Cates Mahoney LLC | $250.00 | 2015-07-12 | |
| Credit Union Political Action Council | $250.00 | 2015-07-12 | |
| Illinois Lawpac | $250.00 | 2015-07-12 | |
| Rock Fusco & Connelly, LLC | $250.00 | 2015-07-12 | |
| The Burnham Committee | $250.00 | 2015-07-20 | |
| CAR of Illinois Affiliated w/IL Automobile Dealers Assoc | $250.00 | 2015-07-20 | |
| Philip & Helene Lambruschi | $250.00 | 2015-07-20 | |
| Sprinkler Fitters Local 281, U.A. | $250.00 | 2015-07-20 | |
| Chicago Journeymen Plumbers Local 130 UA | $250.00 | 2015-07-26 | |
| ComEd PAC | $250.00 | 2015-07-26 | |
| The Prairie Group Consulting, Inc | $250.00 | 2015-07-26 | |
| IBEW Local 117 | $250.00 | 2015-08-02 | |
| Pharmaceutical Research and Manufacturers of America | $250.00 | 2015-08-04 | |
| Raymond & Felicia Kuna | $250.00 | 2015-09-01 | |
| Continental Airlines Empl For A Better America Pac | $250.00 | 2015-09-01 | |
| Russell & Sara Foszcz | $250.00 | 2015-09-02 | |
| Illinois Optometric Assoc PAC | $250.00 | 2015-09-02 | |
| Amari & Locallo Law Offices | $250.00 | 2015-09-02 | |
| Edward & Regina Graafsma | $250.00 | 2015-09-08 | |
| Ernest & Mary Kaminski | $250.00 | 2015-09-08 | |
| Iver R Johnson | $250.00 | 2015-09-27 | |
| Joan & Henry Wilkins | $250.00 | 2015-09-27 | |
| Susan L Murphy | $200.00 | 2015-09-02 | |
| Ronald L & Virginia Branum | $200.00 | 2015-09-08 | |
| Joan & Henry Bocian | $200.00 | 2015-09-14 | |
| John Scharres | $200.00 | 2015-09-02 | |
| The State Bank Group | $200.00 | 2015-09-08 | |
| Illinois CPAs for Political Action | $200.00 | 2015-07-20 | |
| Planned Parenthood Illinois PAC | $200.00 | 2015-09-14 | |
| IBEW Local 364 | $100.00 | 2015-09-08 |
Expenditures (160 | $38,230.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Morgan M Ammirati | $254.25 | 2015-08-01 | Independent contractor |
| The Illinois Observer | $250.00 | 2015-09-01 | Subscription |
| Bridget M. Geenen | $250.00 | 2015-09-27 | Mileage |
| Bridget M. Geenen | $250.00 | 2015-07-28 | Mileage |
| Bridget M. Geenen | $250.00 | 2015-08-24 | Mileage |
| Facebook Inc | $244.54 | 2015-07-01 | Community relations |
| Henry P Franks | $243.00 | 2015-08-15 | Independent Contractor |
| Alexandra Sprague | $238.50 | 2015-07-16 | Independent Contractor |
| AT&T | $234.74 | 2015-09-21 | Telephones |
| David A Raymond | $229.50 | 2015-07-16 | Independent Contractor |
| District Bar & Grill | $221.53 | 2015-07-23 | Meals |
| AT&T | $213.61 | 2015-08-03 | Telephones |
| Elisabeth Sullivan | $202.30 | 2015-08-15 | Staff salaries |
| BlackDove Design Company | $197.00 | 2015-09-21 | Website |
| Elisabeth Sullivan | $195.31 | 2015-08-01 | Staff salaries |
| Luis Correa | $189.00 | 2015-08-01 | Independent contractor |
| Food Stand | $187.00 | 2015-08-05 | Volunteer meals |
| A Cleaner Image | $180.00 | 2015-08-14 | Office cleaning |
| Deluxe Enterprise Operations | $178.15 | 2015-08-03 | Bank charges |
| Luis Correa | $175.50 | 2015-09-16 | Independent Contractor |
| Morgan M Ammirati | $175.50 | 2015-07-16 | Independent contractor |
| Jake Kling | $173.25 | 2015-08-15 | Independent Contractor |
| Alexandra Sprague | $173.25 | 2015-08-15 | Independent Contractor |
| Elisabeth Sullivan | $168.43 | 2015-07-16 | Staff salaries |
| David A Raymond | $159.75 | 2015-09-01 | Independent Contractor |
| Verizon | $153.72 | 2015-08-10 | Cell phone |
| Verizon | $144.63 | 2015-08-24 | Cell phone |
| Alexandra Sprague | $141.75 | 2015-07-01 | Independent Contractor |
| Wisteds Supermarket | $140.00 | 2015-07-09 | Community relations |
| Wisteds Supermarket | $136.50 | 2015-08-14 | Community relations |
| Linda L Dikun | $134.12 | 2015-09-16 | Staff salaries |
| Linda L Dikun | $134.12 | 2015-08-15 | Staff salaries |
| Linda L Dikun | $134.12 | 2015-07-16 | Staff salaries |
| Linda L Dikun | $134.12 | 2015-07-01 | Staff salaries |
| Linda L Dikun | $134.12 | 2015-08-01 | Staff salaries |
| Linda L Dikun | $134.12 | 2015-09-01 | Staff salaries |
| Verizon | $130.55 | 2015-09-23 | Cell phone |
| Elisabeth Sullivan | $128.56 | 2015-07-01 | Staff salaries |
| Nanette Kueller | $120.00 | 2015-07-16 | Independent Contractor |
| Thomas & Susan Mishler | $118.82 | 2015-08-03 | Office repairs |
| Facebook Inc | $114.00 | 2015-07-01 | Advertising |
| Morgan M Ammirati | $112.50 | 2015-08-15 | Independent Contractor |
| Illinois Department of Revenue | $111.50 | 2015-09-08 | Taxes - state |
| Illinois Department of Revenue | $106.68 | 2015-08-10 | Taxes - state |
| Thomas & Susan Mishler | $100.70 | 2015-08-12 | Office repairs |
| Mail Chimp | $100.00 | 2015-07-01 | Fax service |
| AT&T | $98.06 | 2015-09-01 | Telephones |
| AT & T U-verse | $93.69 | 2015-08-24 | Internet access |
| AT & T U-verse | $93.69 | 2015-09-27 | Internet access |
| AT & T U-verse | $93.69 | 2015-07-26 | Internet access |