Quarterly
Filed Doc ID: 619561 | Committee: Friends of Mike Fortner
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 6 |
| Signer | Gary R. Saake |
Receipts (11 | $7,234.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Waste Management of Illinois | $1,034.50 | 2016-06-08 | Fund raising - food, Beverage, Tickets |
| Good Government Council | $1,000.00 | 2016-06-28 | |
| Illinois State Medical Society PAC | $1,000.00 | 2016-06-28 | |
| Associated Beer Distributors Of Illinois PAC | $1,000.00 | 2016-06-28 | |
| AT&T Services, Inc. | $500.00 | 2016-06-28 | |
| Locke Lord LLP | $500.00 | 2016-06-28 | |
| CAR of Illinois | $500.00 | 2016-06-28 | |
| AT&T Services, Inc. | $500.00 | 2016-06-28 | |
| Community BancPAC | $500.00 | 2016-06-28 | |
| Credit Union Political Action Council | $500.00 | 2016-06-28 | |
| Michael McClain | $200.00 | 2016-06-28 |
Expenditures (11 | $10,272.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $5,000.00 | 2016-06-28 | Contribution |
| Joan M. Etten, LLC | $2,000.00 | 2016-04-25 | Consulting |
| Joan M. Etten, LLC | $1,000.00 | 2016-05-08 | Consulting |
| Joan M. Etten, LLC | $744.10 | 2016-05-08 | Fund raising |
| AT&T | $316.84 | 2016-06-06 | Telephones |
| AT&T | $316.61 | 2016-05-06 | Telephones |
| AT&T | $314.51 | 2016-04-06 | Telephones |
| Hotels.com | $256.64 | 2016-06-09 | Reimburse Michael Fortner - Lodging |
| Verizon Wireless | $107.95 | 2016-04-15 | Cell phone |
| Verizon Wireless | $107.94 | 2016-06-15 | Cell phone |
| Verizon Wireless | $107.94 | 2016-05-17 | Cell phone |