Quarterly
Filed Doc ID: 610195 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 9 |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (9 | $10,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Credit Union Political Action Council | $2,100.00 | 2016-02-05 | Sponsor White Sox Suite |
| ABDI PAC | $2,100.00 | 2016-02-11 | Sponsor White Sox Suite |
| NRG Energy Inc | $2,000.00 | 2016-02-05 | |
| COMCAST | $1,000.00 | 2016-03-11 | |
| Meijer | $1,000.00 | 2016-02-05 | |
| Honeywell International | $500.00 | 2016-01-13 | |
| Illinois Broadcasters Association | $500.00 | 2016-01-19 | |
| Walgreens | $500.00 | 2016-03-11 | |
| Illinois CPAs for Political Action | $300.00 | 2016-02-05 |
Expenditures (36 | $11,425.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Patricia Van Pelt | $2,500.00 | 2016-01-27 | Contribution |
| Peter Couvall | $1,640.00 | 2016-03-08 | Consulting |
| Kevin Eddie | $1,500.00 | 2016-01-30 | Staff salaries |
| Lake County Forest Perserve | $500.00 | 2016-03-06 | Donation |
| Citizens for Castro | $500.00 | 2016-03-06 | Contribution |
| Friends for Mulroe | $500.00 | 2016-02-26 | Contribution |
| GM Financial | $456.45 | 2016-02-20 | Car lease payment |
| GM Financial | $456.45 | 2016-01-15 | Car lease payment |
| WOODLAND ACRES | $300.00 | 2016-03-01 | Lodging - candidate |
| WOODLAND ACRES | $300.00 | 2016-01-01 | Lodging - candidate |
| WOODLAND ACRES | $300.00 | 2016-02-01 | Lodging - candidate |
| Girl Scouts of Greater Chicago and Northwest Indiana Troop 41875 | $280.00 | 2016-01-20 | Donation |
| Friends of Jacob Meister | $250.00 | 2016-02-03 | Contribution |
| Sprint Cellular | $214.51 | 2016-01-02 | Cell phone |
| Sprint Cellular | $193.32 | 2016-02-03 | Cell phone |
| CubeSmart | $192.10 | 2016-02-29 | Storage |
| CubeSmart | $192.10 | 2016-01-29 | Storage |
| CubeSmart | $184.00 | 2016-01-19 | Storage |
| CubeSmart | $184.00 | 2016-02-18 | Storage |
| CubeSmart | $184.00 | 2016-03-18 | Storage |
| AT&T Bill Payment | $143.33 | 2016-03-02 | Telephones |
| AT&T Bill Payment | $143.28 | 2016-01-29 | Telephones |
| Mobile | $34.84 | 2016-03-15 | Gasoline |
| Mobile | $32.32 | 2016-02-22 | Gasoline |
| Mobile | $28.28 | 2016-03-08 | Gasoline |
| Mobile | $25.14 | 2016-01-22 | Gasoline |
| Mobile | $24.44 | 2016-02-02 | Gasoline |
| Mobile | $23.53 | 2016-03-07 | Gasoline |
| Mobile | $22.22 | 2016-02-12 | Gasoline |
| Mobile | $21.24 | 2016-01-17 | Gasoline |
| Mobile | $21.21 | 2016-01-29 | Gasoline |
| Mobile | $19.47 | 2016-02-29 | Gasoline |
| Mobile | $16.16 | 2016-02-14 | Gasoline |
| Mobile | $15.15 | 2016-01-19 | Gasoline |
| Mobile | $14.74 | 2016-01-04 | Gasoline |
| Mobile | $13.13 | 2016-01-14 | Gasoline |