Quarterly
Filed Doc ID: 610215 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 24 |
| Signer | Linda L Dikun |
Receipts (64 | $75,229.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southwind RAS, LLC | $250.00 | 2016-02-20 | |
| Brotherhood of Locomotive Engineers | $250.00 | 2016-02-20 | |
| Exelon Generation Company, LLC | $250.00 | 2016-02-20 | |
| Illinois Optometric Assoc PAC | $250.00 | 2016-02-20 | |
| Painters District Council 30 PAC | $250.00 | 2016-02-20 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $250.00 | 2016-02-20 | |
| Arthur L Berman | $250.00 | 2016-02-24 | |
| Boilmakers-Blacksmiths Local #1 | $250.00 | 2016-02-24 | |
| Edward & Laura Cramer | $250.00 | 2016-02-24 | |
| Jack Cronan | $250.00 | 2016-01-22 | |
| Christopher Mullen Realty Tax LLC | $250.00 | 2016-01-26 | |
| Illinois CPAs for Political Action | $200.00 | 2016-01-22 | |
| Cezar Froelich | $200.00 | 2016-02-08 | |
| Nancy J. Vazzano | $200.00 | 2016-02-20 |
Expenditures (119 | $73,856.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $196.00 | 2016-01-01 | Postage |
| Luis Correa | $195.75 | 2016-01-01 | Independent contractor |
| Hilton Garden Inn | $192.28 | 2016-03-02 | Candidate Travel |
| Nanette Kueller | $192.00 | 2016-03-01 | Independent Contractor |
| Luis Correa | $191.25 | 2016-02-01 | Independent Contractor |
| Woodstock Little League | $175.00 | 2016-03-08 | Community relations |
| OfficeMax | $170.58 | 2016-01-12 | Office supplies |
| Ray's Painting & Carpentry | $160.80 | 2016-03-14 | Repairs |
| Internal Revenue Service | $158.74 | 2016-02-01 | Taxes - federal |
| Computer Professionals Unlimited | $150.00 | 2016-02-24 | Computer - services |
| Verizon | $142.54 | 2016-01-26 | Cell phone |
| Sara Kling | $139.50 | 2016-03-01 | Independent Contractor |
| Linda L Dikun | $133.16 | 2016-03-01 | Staff salaries |
| Linda L Dikun | $133.16 | 2016-02-01 | Staff salaries |
| Linda L Dikun | $133.16 | 2016-01-15 | Staff salaries |
| Linda L Dikun | $133.16 | 2016-03-16 | Staff salaries |
| Linda L Dikun | $133.12 | 2016-01-01 | Staff salaries |
| AT&T | $129.66 | 2016-01-26 | Telephones |
| AT&T | $129.52 | 2016-03-27 | Telephones |
| AT&T | $129.52 | 2016-02-24 | Telephones |
| AT&T | $128.37 | 2016-01-06 | Telephones |
| Comcast | $124.90 | 2016-01-26 | Internet access |
| Comcast | $124.90 | 2016-03-27 | Internet access |
| Comcast | $124.90 | 2016-02-24 | Internet access |
| Facebook Inc | $123.08 | 2016-01-01 | Community relations |
| Comcast | $122.90 | 2016-01-06 | Internet access |
| Scott Dikun | $115.00 | 2016-03-01 | Independent Contractor |
| ComEd | $109.77 | 2016-02-20 | Utilities |
| ComEd | $104.10 | 2016-03-18 | Utilities |
| Verizon | $103.42 | 2016-03-25 | Cell phone |
| ComEd | $101.92 | 2016-01-18 | Utilities |
| Nicor Gas | $99.10 | 2016-02-01 | Utilities |
| US Postmaster | $98.00 | 2016-03-02 | Postage |
| Luis Correa | $96.75 | 2016-03-16 | Independent Contractor |
| Nanette Kueller | $96.00 | 2016-02-16 | Independent Contractor |
| AT & T U-verse | $94.77 | 2016-01-21 | Internet access |
| AT & T U-verse | $94.77 | 2016-02-24 | Internet access |
| Internal Revenue Service | $93.96 | 2016-01-17 | Taxes - federal |
| AT & T U-verse | $93.57 | 2016-01-06 | Internet access |
| Nicor Gas | $90.08 | 2016-03-08 | Utilities |
| OfficeMax | $88.31 | 2016-01-16 | Office supplies |
| Nanette Kueller | $78.00 | 2016-02-01 | Independent Contractor |
| ComEd | $77.24 | 2016-01-18 | Utilities |
| Luis Correa | $76.50 | 2016-01-12 | Independent Contractor |
| ComEd | $72.96 | 2016-02-20 | Utilities |
| Nicor Gas | $72.44 | 2016-03-08 | Utilities |
| Panera Bread | $69.13 | 2016-01-07 | Volunteer meals |
| Nanette Kueller | $66.00 | 2016-01-01 | Independent contractor |
| OfficeMax | $64.13 | 2016-02-08 | Office supplies |
| Nicor Gas | $63.69 | 2016-01-06 | Utilities |