Quarterly

Filed Doc ID: 652425 | Committee: Friends of Terry Link

Document Information

Filed Date2017-04-16
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages10
SignerTerry Link
SubmitterJulie Sherman

Receipts (37 | $22,750.00)

DonorAmountDateDescription
LCFT-COPE Local IFT-AFT/AFL-CIO $2,500.00 2017-03-10
CNA $1,500.00 2017-01-17
Chicago Auto Trade PAC of the Chicago Automobile Trade Assn $1,500.00 2017-01-13
Fletcher, O'Brien, Kasper & Nottage, PC $1,000.00 2017-03-17
Sprint $1,000.00 2017-03-17
Keith West $1,000.00 2017-03-31
State Farm Agents & Associates $1,000.00 2017-02-01
Illinois BankPAC $1,000.00 2017-03-31
Chicago Fire Fighters Union $1,000.00 2017-03-31
CHEM PAC $750.00 2017-03-17
Freeborn & Peters $500.00 2017-01-17
Honeywell International $500.00 2017-01-17
AT&T Services, Inc $500.00 2017-03-17
Illinois Laborers' Legislative Committee $500.00 2017-03-17
CAR Illinois New Car/Truck Assn $500.00 2017-03-17
UNITED TRANSPORTATION UNION PAC $500.00 2017-03-03
Walkers Bluff LLC $500.00 2017-03-31
IUOE LOCAL 399 $500.00 2017-03-31
Curry & Assoc. $500.00 2017-03-31
REALTOR PAC $500.00 2017-02-17
Wine and Spirit Distributors of Il PAC $500.00 2017-01-13
Freeborn & Peters $500.00 2017-02-27
Associated Fire Fighters of Il PAC $500.00 2017-02-27
Illinois CPAs for Political Action $500.00 2017-03-03
Takeda $500.00 2017-01-17
Miguel Santiago Consulting Inc $300.00 2017-01-17
ZACK PAC $300.00 2017-03-17
Sorling, Northrup, Hanna, Cullen and Cochran Ltd. $250.00 2017-03-31
Brad Cole $250.00 2017-02-27
Illinois Harness Horsemen's Assn $250.00 2017-02-27
Chicago Bears Football Club $250.00 2017-03-06
Illinois Optometric Association $250.00 2017-03-10
Michael Houlihan $250.00 2017-03-17
American Council of Engineering Companies of IL PAC $250.00 2017-03-17
Township Officials of Illinois $250.00 2017-03-31
DAN SHOMON INC $200.00 2017-03-17
Matthew O'Shea Consulting $200.00 2017-03-17

Expenditures (41 | $11,811.26)

PayeeAmountDatePurpose
Peter Couvall $3,250.00 2017-03-27 Consulting
Claire Lindberg $1,000.00 2017-02-01 Consulting
Claire Lindberg $1,000.00 2017-03-01 Consulting
Claire Lindberg $1,000.00 2017-01-01 Consulting
GM Financial $456.45 2017-02-20 Car lease payment
GM Financial $456.45 2017-01-15 Car lease payment
WOODLAND ACRES $300.00 2017-01-01 Lodging - candidate
WOODLAND ACRES $300.00 2017-03-31 Lodging - candidate
Girl Scouts of Greater Chicago and Northwest Indiana Troop 41875 $300.00 2017-01-15 Donation
WOODLAND ACRES $300.00 2017-03-01 Lodging - candidate
WOODLAND ACRES $300.00 2017-02-01 Lodging - candidate
Sprint Cellular $229.78 2017-02-28 Cell phone
CubeSmart $217.00 2017-02-28 Storage
CubeSmart $210.01 2017-03-01 Storage
CubeSmart $210.01 2017-01-30 Storage
CubeSmart $210.00 2017-03-29 Storage
Sprint Cellular $208.47 2017-01-19 Cell phone
Sprint Cellular $201.68 2017-02-20 Cell phone
CubeSmart $201.00 2017-01-18 Storage
North Shore Baptist Ministers' Alliance $200.00 2017-01-15 Donation
Nite N Gale $167.52 2017-01-24 Meals
AT&T Bill Payment $157.36 2017-03-01 Telephones
AT&T Bill Payment $157.36 2017-03-31 Telephones
AT&T Bill Payment $157.27 2017-01-31 Telephones
Maggiano's Little Italy $151.43 2017-02-01 Meals
Mobile $39.69 2017-03-03 Gasoline
Shell Oil $37.44 2017-01-23 Gasoline
Mobile $33.33 2017-01-14 Gasoline
Shell Oil $33.24 2017-01-03 Gasoline
Mobile $32.42 2017-01-17 Gasoline
Mobile $32.33 2017-01-08 Gasoline
Mobile $32.32 2017-01-11 Gasoline
Mobile $31.41 2017-02-10 Gasoline
Shell Oil $29.89 2017-03-10 Gasoline
Mobile $29.48 2017-02-19 Gasoline
Shell Oil $26.27 2017-02-15 Gasoline
Shell Oil $25.26 2017-01-27 Gasoline
Mobile $24.49 2017-01-31 Gasoline
Mobile $23.23 2017-02-06 Gasoline
Mobile $21.71 2017-02-23 Gasoline
Shell Oil $16.96 2017-03-13 Gasoline