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 |
|---|---|---|---|
| Stephen M. Tillery | $150.00 | 2016-09-29 | |
| Motherway & Napleton LLP | $150.00 | 2016-09-29 | |
| Cogan & Power PC | $150.00 | 2016-09-29 | |
| Hurley McKenna & Mertz | $150.00 | 2016-09-29 | |
| Katherine C. Byrne | $150.00 | 2016-09-29 | |
| Morici, Figlioli & Associates | $150.00 | 2016-09-29 | |
| Joseph A. Power | $150.00 | 2016-09-29 | |
| The Law Offices of David G. Pribyl, PC | $150.00 | 2016-09-29 | |
| Warner & Zimmerle | $150.00 | 2016-09-29 | |
| Levin & Perconti | $150.00 | 2016-09-29 | |
| Patrick E Dwyer | $150.00 | 2016-09-29 | |
| Laird Ozmon Ltd. | $150.00 | 2016-09-29 | |
| Aleksy Belcher | $150.00 | 2016-09-29 | |
| The Cates Law Firm | $150.00 | 2016-09-29 | |
| Weilmuenster Law Group, PC | $150.00 | 2016-09-29 | |
| Marc Taxman | $150.00 | 2016-09-29 | |
| Robert Williams | $150.00 | 2016-09-29 | |
| Brad L Badgley P.C. | $150.00 | 2016-09-29 | |
| Goldberg Weisman & Cairo Ltd. | $150.00 | 2016-09-29 | |
| Curcio Law Offices | $150.00 | 2016-09-29 | |
| Cullen Haskins Nicholson & Menchetti | $150.00 | 2016-09-29 | |
| Robert S. Molaro & Assoc | $150.00 | 2016-08-12 | |
| Speers, Reuland, & Cibulskis, P.C. | $150.00 | 2016-09-29 | |
| Thomas G. Siracusa | $150.00 | 2016-09-29 | |
| Greg Shevlin | $150.00 | 2016-09-29 | |
| Susan J. Schwartz | $150.00 | 2016-09-29 | |
| Joesph C Bertino | $150.00 | 2016-09-09 | |
| Bekkerman Law Offices LLC | $150.00 | 2016-09-29 | |
| Paul Salzetta | $150.00 | 2016-09-29 | |
| Romanucci & Blandin, LLC | $150.00 | 2016-09-29 | |
| Larry R. Rogers | $150.00 | 2016-09-29 | |
| Samantha Unsell | $150.00 | 2016-09-29 | |
| Gori, Julian & Associates, PC | $150.00 | 2016-09-29 | |
| Larry R. Rogers Jr. | $150.00 | 2016-09-29 | |
| William Thoman | $125.00 | 2016-09-30 | |
| IBEW Illinois PAC | $125.00 | 2016-07-29 | |
| Bill Filan | $125.00 | 2016-08-29 | Soda for event |
| Ridgley A Poling | $100.00 | 2016-09-30 | |
| Victoria Polito | $100.00 | 2016-09-30 | |
| Eugene Egizio | $100.00 | 2016-07-29 | |
| MJS Associates | $100.00 | 2016-09-09 | |
| Bolingbrook Firefighters Local 3005 | $100.00 | 2016-08-12 | |
| Victoria Polito | $100.00 | 2016-09-30 | |
| Daniel Donnelly | $100.00 | 2016-07-24 | |
| Kwas Consulting | $100.00 | 2016-09-09 | |
| ILBA Area 36 | $100.00 | 2016-08-16 | |
| IRTA PAC | $100.00 | 2016-08-12 | |
| Rob and Kathy Ayres | $75.00 | 2016-09-30 | |
| Alan Gaffner | $75.00 | 2016-08-12 | |
| Robert Barry | $50.00 | 2016-09-09 |
Expenditures (239 | $559,896.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jim Rauh | $100.00 | 2016-08-16 | Campaign work |
| $95.98 | 2016-07-01 | Promotions and advertising | |
| Landon Gallagher | $95.00 | 2016-09-29 | Campaign work |
| Jewel Food Store | $92.60 | 2016-09-26 | Volunteer food |
| Mariano's | $80.21 | 2016-09-12 | Food for event |
| Contractors Association of Will & Grundy | $80.00 | 2016-07-12 | Event ticket |
| Staples | $79.61 | 2016-08-11 | Supplies |
| Jim Rauh | $75.00 | 2016-08-02 | Campaign work |
| Home Depot | $73.84 | 2016-09-13 | Supplies |
| Joliet Chamber of Commerce | $70.00 | 2016-08-17 | Event ticket |
| Verizon | $65.00 | 2016-08-02 | Phone |
| Verizon | $65.00 | 2016-07-08 | Phone |
| Verizon | $65.00 | 2016-09-06 | Phone |
| Amazon.com | $63.36 | 2016-08-04 | Supplies |
| Samantha Marcum | $62.10 | 2016-09-06 | Mileage |
| $60.70 | 2016-09-01 | Promotions and advertising | |
| Mariano's | $59.56 | 2016-07-12 | Office food |
| Staples | $57.86 | 2016-09-26 | Supplies |
| Mariano's | $56.17 | 2016-07-07 | Volunteer meals |
| Landon Gallagher | $55.00 | 2016-09-02 | Campaign work |
| Mariano's | $50.64 | 2016-08-15 | Office food |
| Mariano's | $48.84 | 2016-07-27 | Office food |
| Jewel Food Store | $48.14 | 2016-09-26 | Volunteer food |
| Jewel Food Store | $47.73 | 2016-09-12 | Volunteer food |
| Staples | $47.00 | 2016-07-21 | Supplies |
| Staples | $47.00 | 2016-07-11 | Supplies |
| Amazon.com | $44.95 | 2016-07-18 | Supplies |
| Amazon.com | $44.51 | 2016-07-11 | Supplies |
| Allegra Marketing Print | $42.94 | 2016-07-19 | Printing |
| Mariano's | $42.03 | 2016-07-21 | Office food |
| Mariano's | $38.03 | 2016-08-19 | Office food |
| Speedway | $36.39 | 2016-07-18 | Fuel |
| Speedway | $35.71 | 2016-09-26 | Fuel |
| United States Postal Service | $34.00 | 2016-07-06 | Postage |
| AT&T | $33.56 | 2016-09-28 | Utilities |
| AT&T | $33.56 | 2016-09-28 | Utilities |
| AT&T | $33.56 | 2016-09-29 | Utilities |
| AT&T | $33.56 | 2016-09-28 | Utilities |
| AT&T | $33.56 | 2016-09-28 | Utilities |
| Jewel Food Store | $33.24 | 2016-08-08 | Supplies |
| Staples | $32.49 | 2016-08-10 | Supplies |
| Mariano's | $32.45 | 2016-09-19 | Food for event |
| Speedway | $32.03 | 2016-07-06 | Fuel |
| Speedway | $31.89 | 2016-07-06 | Fuel |
| Speedway | $31.23 | 2016-08-04 | Fuel |
| Speedway | $29.98 | 2016-08-04 | Fuel |
| Speedway | $29.49 | 2016-09-02 | Fuel |
| AT&T | $27.96 | 2016-08-17 | Utilities |
| AT&T | $27.96 | 2016-09-16 | Utilities |
| AT&T | $27.96 | 2016-09-16 | Utilities |