Quarterly
Filed Doc ID: 598396 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 14 |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (28 | $41,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois | $5,000.00 | 2015-10-26 | |
| Neil Bluhm | $5,000.00 | 2015-10-08 | |
| Abbott Laboratories Employee PAC | $4,000.00 | 2015-10-05 | |
| Construction and General Laborers | $3,500.00 | 2015-11-17 | |
| Chicago Land Operators Joint Labor Management PAC | $3,000.00 | 2015-11-17 | |
| Penn National Gaming | $2,500.00 | 2015-12-08 | |
| ABBVIE PAC | $2,000.00 | 2015-12-03 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assn | $1,500.00 | 2015-12-21 | |
| Illinois Retail Gaming & Operators | $1,500.00 | 2015-10-22 | |
| AT&T Services, Inc | $1,500.00 | 2015-10-30 | |
| Community Banc Pac | $1,500.00 | 2015-10-08 | |
| Miller-Coors | $1,000.00 | 2015-10-05 | |
| CHICAGOLAND SPEEDWAY | $1,000.00 | 2015-12-08 | |
| Health Care Service Corporation Illinois State PAC NFP | $1,000.00 | 2015-12-21 | |
| Sanofi US Services Inc Employees' PAC | $1,000.00 | 2015-12-21 | |
| ILLINOIS HOSPITAL ASSOCIATION | $1,000.00 | 2015-12-22 | |
| Exxon Mobile Corp | $750.00 | 2015-12-21 | |
| ComEDPAC | $500.00 | 2015-11-24 | |
| Johnson & Johnson Corporate Political Fund | $500.00 | 2015-10-22 | |
| Casino Queen | $500.00 | 2015-10-22 | |
| Dynegy Admistrative Svc | $500.00 | 2015-12-21 | |
| Baxter Healthcare Corp. | $500.00 | 2015-12-03 | |
| Aetna | $500.00 | 2015-12-22 | |
| Takeda | $500.00 | 2015-11-20 | |
| SELECT MANAGEMENT RESOURCES LLC | $500.00 | 2015-10-22 | |
| Pfizer | $250.00 | 2015-12-03 | |
| McGuire Woods | $250.00 | 2015-12-21 | |
| AT&T Services, Inc | $250.00 | 2015-11-17 |
Expenditures (67 | $40,355.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $15,000.00 | 2015-12-22 | Contribution |
| Beverly Country Club | $5,554.00 | 2015-11-02 | Golf outing |
| Peter Couvall | $2,840.00 | 2015-12-18 | Consulting |
| David Koss | $2,695.00 | 2015-12-18 | Consulting |
| Troy Kernin | $2,288.00 | 2015-12-18 | Staff salaries |
| Harold Perkowski | $1,000.00 | 2015-11-23 | Consulting |
| Julie Sherman | $1,000.00 | 2015-12-22 | Consulting |
| Harold Perkowski | $1,000.00 | 2015-10-01 | Consulting |
| STATE FARM INSURANCE | $492.13 | 2015-12-22 | Insurance Springfield Car |
| GM Financial | $456.45 | 2015-12-22 | Car lease payment |
| GM Financial | $456.45 | 2015-10-15 | Car lease payment |
| GM Financial | $456.45 | 2015-12-14 | Car lease payment |
| CubeSmart | $375.00 | 2015-10-22 | Storage |
| CubeSmart | $368.00 | 2015-10-01 | Storage |
| CardsDirect LLC | $352.54 | 2015-11-24 | Holiday Cards |
| Sprint Nextel | $343.64 | 2015-10-22 | Cell phone |
| WOODLAND ACRES | $300.00 | 2015-12-01 | Lodging - candidate |
| WOODLAND ACRES | $300.00 | 2015-11-01 | Lodging - candidate |
| WOODLAND ACRES | $300.00 | 2015-10-01 | Lodging - candidate |
| Personal PAC | $250.00 | 2015-10-15 | Contribution |
| Foss Park District | $250.00 | 2015-10-22 | Sponsorship |
| Blue Sky Marketing Group | $241.29 | 2015-10-20 | Promotional items |
| My Net-Works | $200.00 | 2015-11-24 | Computer - services |
| St John's Baptist Church | $200.00 | 2015-10-15 | Ad book |
| Sprint Nextel | $195.15 | 2015-10-15 | Cell phone |
| Sprint Nextel | $192.75 | 2015-12-22 | Cell phone |
| Sprint Nextel | $192.75 | 2015-11-02 | Cell phone |
| CubeSmart | $192.10 | 2015-12-29 | Storage |
| CubeSmart | $188.90 | 2015-11-30 | Storage |
| US Postmaster | $186.20 | 2015-12-07 | Postage |
| CubeSmart | $184.00 | 2015-12-18 | Storage |
| Comcast | $177.14 | 2015-10-15 | Utilities |
| Gene & Georgetti | $168.85 | 2015-11-06 | Meals |
| J. Alexander�s | $167.50 | 2015-10-08 | Meals |
| Steven's Steakhouse | $166.97 | 2015-12-16 | Meals |
| AT&T Bill Payment | $145.61 | 2015-10-01 | Telephones |
| AT&T Bill Payment | $142.99 | 2015-10-30 | Telephones |
| AT&T Bill Payment | $142.97 | 2015-12-01 | Telephones |
| Lindy Mika | $137.56 | 2015-10-09 | Staff salaries |
| CubeSmart | $112.40 | 2015-11-18 | Storage |
| Comcast | $83.54 | 2015-11-18 | Utilities |
| Comcast | $83.54 | 2015-12-22 | Utilities |
| Comcast | $69.64 | 2015-10-22 | Utilities |
| AT&T Bill Payment | $66.00 | 2015-10-17 | Telephones |
| Mobile | $39.39 | 2015-11-09 | Gasoline |
| Mobile | $38.38 | 2015-10-14 | Gasoline |
| Mobile | $38.07 | 2015-10-27 | Gasoline |
| Lindy Mika | $35.13 | 2015-10-08 | Staff salaries |
| Mobile | $33.33 | 2015-10-21 | Gasoline |
| Mobile | $32.53 | 2015-11-02 | Gasoline |