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 |
|---|---|---|---|
| Eveleyna Washington | $50.00 | 2016-07-29 | |
| James and Patricia Feeley | $50.00 | 2016-08-12 | |
| Catherine Adamowski | $50.00 | 2016-09-09 | |
| Ridgley A Poling | $50.00 | 2016-08-12 | |
| Plainfield Properties LLC | $50.00 | 2016-09-30 | |
| Illinois Dental Hygenists Association (ILHY-PAC) | $50.00 | 2016-07-29 | |
| Leonard & Martha Hohisel | $50.00 | 2016-07-29 | |
| James Allen | $50.00 | 2016-08-12 | |
| Wendy McSteen | $50.00 | 2016-08-12 | |
| Bryan and Jennifer Buss | $50.00 | 2016-09-30 | |
| Debbie & Mark Leasure | $50.00 | 2016-08-12 | |
| Mark & Anita Schneidewind | $50.00 | 2016-08-12 | |
| Sally Tartaglione | $50.00 | 2016-09-15 | |
| William & Kathleen Thoman | $50.00 | 2016-08-12 | |
| Carolyn Tomazic Engers | $50.00 | 2016-07-29 | |
| Geraldine Crider | $40.00 | 2016-09-29 | |
| Democratic Organization of Troy Township | $40.00 | 2016-08-12 | |
| Geraldine Crider | $40.00 | 2016-08-03 | |
| Geraldine Crider | $40.00 | 2016-08-03 | |
| Robert Jaskiewicz | $40.00 | 2016-08-12 | |
| Rock Run Crossings | $40.00 | 2016-08-12 | |
| Tyler & Beth Marcum | $40.00 | 2016-08-12 | |
| Jill Green | $40.00 | 2016-08-12 | |
| Vicki Murphy | $40.00 | 2016-07-30 | |
| Anne Burkholder | $25.00 | 2016-09-29 | |
| Felix Rodriguez | $25.00 | 2016-07-24 | |
| Nancy Bartels | $25.00 | 2016-07-08 | |
| BMO Harris Bank | $25.00 | 2016-09-01 | Service charge refund |
| Karen Robertson | $25.00 | 2016-08-12 | |
| Margaret Tyson | $25.00 | 2016-08-12 | |
| Vicki Abbinante | $25.00 | 2016-09-27 | |
| Bob Navarro | $25.00 | 2016-09-27 | |
| Margaret Tyson | $20.00 | 2016-08-12 | |
| Friends of Duffy Blackburn | $20.00 | 2016-08-12 | |
| Mark Pavlis | $20.00 | 2016-08-12 | |
| Richard Raasch | $20.00 | 2016-08-12 | |
| Nick Dinoffria | $20.00 | 2016-07-30 | |
| Denise M Zlogar | $20.00 | 2016-08-12 | |
| Heather Kazmark | $20.00 | 2016-08-12 | |
| David Gerdes | $20.00 | 2016-08-12 | |
| Kenneth Griffin | $20.00 | 2016-07-21 | |
| Geraldine Crider | $20.00 | 2016-08-03 | |
| Norma Snow | $10.00 | 2016-07-01 | |
| Mariano's | $7.50 | 2016-08-29 | Return |
| Potbelly | $2.82 | 2016-09-30 | Refund |
| Potbelly | $2.27 | 2016-09-02 | Refund |
Expenditures (239 | $559,896.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $27.96 | 2016-09-16 | Utilities |
| AT&T | $27.96 | 2016-09-13 | Utilities |
| AT&T | $27.96 | 2016-09-13 | Utilities |
| AT&T | $27.96 | 2016-09-13 | Utilities |
| AT&T | $27.96 | 2016-08-17 | Utilities |
| AT&T | $27.96 | 2016-08-17 | Utilities |
| AT&T | $27.96 | 2016-08-15 | Utilities |
| AT&T | $27.96 | 2016-08-15 | Utilities |
| AT&T | $27.96 | 2016-08-15 | Utilities |
| AT&T | $27.96 | 2016-07-18 | Utilities |
| AT&T | $27.96 | 2016-07-18 | Utilities |
| AT&T | $27.96 | 2016-07-18 | Utilities |
| AT&T | $27.96 | 2016-07-15 | Utilities |
| AT&T | $27.96 | 2016-07-15 | Utilities |
| AT&T | $27.96 | 2016-07-15 | Utilities |
| Speedway | $27.37 | 2016-08-04 | Fuel |
| Speedway | $26.77 | 2016-08-04 | Fuel |
| Mariano's | $26.64 | 2016-07-25 | Office food |
| Mariano's | $26.43 | 2016-08-11 | Office food |
| Mariano's | $26.22 | 2016-08-08 | Office food |
| Mariano's | $24.93 | 2016-07-11 | Office food |
| Speedway | $24.90 | 2016-09-02 | Fuel |
| Speedway | $24.75 | 2016-07-18 | Fuel |
| Speedway | $24.70 | 2016-09-02 | Fuel |
| AT&T | $23.25 | 2016-08-04 | Utilities |
| Joliet Chamber of Commerce | $20.00 | 2016-07-22 | Event ticket |
| Courtyard Marriott | $19.74 | 2016-07-29 | Meals |
| Mariano's | $19.53 | 2016-09-22 | Office food |
| Staples | $18.80 | 2016-08-08 | Supplies |
| United States Postal Service | $18.80 | 2016-08-15 | Postage |
| Staples Direct | $15.93 | 2016-08-03 | Supplies |
| $13.23 | 2016-07-01 | Promotions and advertising | |
| Jewel Food Store | $10.94 | 2016-09-02 | Supplies |
| Mariano's | $8.84 | 2016-07-06 | Office food |
| Mariano's | $8.15 | 2016-07-19 | Office food |
| Amazon.com | $6.95 | 2016-09-02 | Supplies |
| Jewel Food Store | $6.50 | 2016-07-14 | Supplies |
| $6.15 | 2016-08-01 | Promotions and advertising | |
| Courtyard Marriott | $0.02 | 2016-08-01 | Fee |