Quarterly
Filed Doc ID: 633135 | Committee: Committee to Elect Jennifer Bertino Tarrant
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 49 |
| Signer | Glen Marcum |
Receipts (246 | $574,415.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd. | $300.00 | 2016-08-16 | |
| Aqua Illinois | $300.00 | 2016-09-09 | |
| Leinenweber, Baroni & Daffada Consulting LLC | $250.00 | 2016-08-12 | |
| Leinenweber, Baroni & Daffada Consulting LLC | $250.00 | 2016-09-09 | |
| Neil F Flynn & Associates | $250.00 | 2016-09-09 | |
| Michelle Kelly & Hea Wright | $250.00 | 2016-09-30 | |
| Architectural & Ornamental Iron Workers Union, Local 63 IPAL Fund | $250.00 | 2016-09-15 | |
| Boilermakers & Blacksmiths Local 1 PAC | $250.00 | 2016-09-09 | |
| Carpenters Local Union 1185 PAC | $250.00 | 2016-09-09 | |
| Cement Mason's Local 502 | $250.00 | 2016-08-12 | |
| Fox Valley Building Trades PAC | $250.00 | 2016-07-29 | |
| Glasgow for Will County | $250.00 | 2016-08-12 | |
| Great Lakes Credit & Collection Association IL PAC | $250.00 | 2016-09-30 | |
| I.U.O.E Local 399 Political Education Fund | $250.00 | 2016-09-09 | |
| Illinois Nurses Association PAC (INA PAC) | $250.00 | 2016-07-29 | |
| Illinois Optometric Association PAC | $250.00 | 2016-08-12 | |
| Contractors Association of Will & Grundy | $250.00 | 2016-07-29 | |
| Christopher Burke Engineering, LTD. | $250.00 | 2016-08-12 | |
| IMSCAPAC | $250.00 | 2016-09-30 | |
| Iron Workers Local 444 IPAL Fund | $250.00 | 2016-08-16 | |
| Lockport Fire PAC | $250.00 | 2016-08-12 | |
| Mechanical Industry PAC MIPAC | $250.00 | 2016-09-30 | |
| Mid-West Truckers Assocation (TRK-PAC) | $250.00 | 2016-08-16 | |
| Painters District Council No. 30 LMIDF PAC Fund | $250.00 | 2016-08-16 | |
| Plumbing & Mechanical Contractors Assn. PAC | $250.00 | 2016-09-09 | |
| Alfred G. Ronan, LTD. | $250.00 | 2016-08-12 | |
| Bridgeview Bank Group | $250.00 | 2016-09-09 | |
| Will & Grundy Counties Building Trades Council | $250.00 | 2016-08-12 | |
| Hinshaw & Culbertson LLP | $250.00 | 2016-08-12 | |
| Michael and Nancy Kelly | $250.00 | 2016-09-30 | |
| Sarah Kuhn | $250.00 | 2016-09-30 | |
| George and V. Lynn Jones | $200.00 | 2016-09-30 | |
| Jack Wuest | $200.00 | 2016-08-12 | |
| John Corrigan | $200.00 | 2016-08-12 | |
| Jerry A. Latherow | $150.00 | 2016-09-29 | |
| Block, Klukas & Manzella, P.C. | $150.00 | 2016-09-29 | |
| Keating Law Offices | $150.00 | 2016-09-29 | |
| David M. Galanti | $150.00 | 2016-09-29 | |
| Morici, Figlioli & Associates | $150.00 | 2016-09-29 | |
| Timothy J. Cavanagh | $150.00 | 2016-09-29 | |
| Kanoski & Associates | $150.00 | 2016-09-29 | |
| Patricia C Bobb & Associates PC | $150.00 | 2016-09-29 | |
| Baizer, Kolar & Lewis, PC | $150.00 | 2016-09-29 | |
| Perry Browder | $150.00 | 2016-09-29 | |
| Devon C. Bruce | $150.00 | 2016-09-29 | |
| Burke, Wise, Morrissey & Kaveny | $150.00 | 2016-09-29 | |
| Philip Corboy | $150.00 | 2016-09-29 | |
| Allen N. Schwartz, LTD | $150.00 | 2016-09-29 | |
| Keith A. Hebeisen | $150.00 | 2016-09-29 | |
| Elizabeth Laken | $150.00 | 2016-09-30 |
Expenditures (239 | $559,896.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Speedway | $251.40 | 2016-08-23 | Fuel cards |
| $250.40 | 2016-07-11 | Promotions and advertising | |
| $250.19 | 2016-09-30 | Promotions and advertising | |
| Diego Rodriguez | $250.00 | 2016-07-18 | Campaign work |
| Diego Rodriguez | $235.00 | 2016-08-01 | Campaign work |
| Ferrara Candy Company, Inc | $225.00 | 2016-09-09 | Parade supplies |
| Jakes Klijaich | $222.50 | 2016-09-20 | Campaign work |
| Staples Direct | $220.42 | 2016-08-22 | Supplies |
| Karen Juricic | $218.25 | 2016-07-06 | Campaign work |
| Cigars.com | $208.00 | 2016-08-24 | Golf outing gift |
| ComEd | $205.40 | 2016-09-30 | Utilities |
| Diego Rodriguez | $200.00 | 2016-08-17 | Campaign work |
| Heather Prosise | $200.00 | 2016-08-08 | Campaign work |
| Heather Prosise | $200.00 | 2016-08-08 | Campaign work |
| Rotary Club of Plainfield | $200.00 | 2016-08-11 | Sponsorship |
| Voter Activation Network | $200.00 | 2016-09-26 | Telephone communication |
| Joliet Area Community Hospice | $200.00 | 2016-07-08 | Donation |
| Asurion Wireless | $199.00 | 2016-09-15 | Phone |
| Jim Rauh | $194.99 | 2016-09-08 | Mileage |
| AT&T | $184.86 | 2016-07-20 | Utilities |
| Budget Golf | $181.79 | 2016-09-06 | Fundraising expense |
| Allegra Marketing Print | $180.09 | 2016-09-28 | Printing |
| Anita Prosise | $180.00 | 2016-08-29 | Cleaning services |
| Jakes Klijaich | $167.50 | 2016-08-31 | Campaign work |
| Rental Max | $160.00 | 2016-08-24 | Rental |
| Home Depot | $152.25 | 2016-07-28 | Supplies |
| Voter Activation Network | $150.00 | 2016-08-08 | Telephone communication |
| Chi-Town Printing | $145.00 | 2016-09-19 | Printing |
| AT&T | $139.08 | 2016-07-11 | Utilities |
| AT&T | $139.03 | 2016-09-12 | Utilities |
| AT&T | $139.03 | 2016-08-09 | Utilities |
| United States Postal Service | $137.75 | 2016-09-07 | Postage |
| United States Postal Service | $137.75 | 2016-08-12 | Postage |
| United States Postal Service | $137.75 | 2016-09-21 | Postage |
| Home Depot | $130.43 | 2016-07-05 | Supplies |
| Joliet Chamber of Commerce | $125.00 | 2016-08-08 | Event ticket |
| Samantha Marcum | $125.00 | 2016-09-20 | Mileage |
| $121.69 | 2016-08-01 | Promotions and advertising | |
| AT&T | $119.81 | 2016-08-30 | Utilities |
| United States Postal Service | $103.75 | 2016-09-08 | Postage |
| United States Postal Service | $103.75 | 2016-08-02 | Postage |
| United States Postal Service | $103.75 | 2016-07-22 | Postage |
| United States Postal Service | $103.75 | 2016-07-15 | Postage |
| Mariano's | $102.08 | 2016-08-29 | Refreshments for event |
| Contractors Association of Will & Grundy | $100.00 | 2016-07-21 | Sponsorship |
| Voter Activation Network | $100.00 | 2016-07-18 | Telephone communication |
| Voter Activation Network | $100.00 | 2016-07-08 | Telephone communication |
| Adam Hassanein | $100.00 | 2016-07-11 | Bonus |
| Committee to Elect Mark Ferry | $100.00 | 2016-09-14 | Event ticket |
| Committee to Elect Mark Ferry | $100.00 | 2016-08-25 | Event ticket |