Quarterly
Filed Doc ID: 678006 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 17 |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (69 | $99,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $20,000.00 | 2017-09-18 | |
| Associated Beer Distributors of Illinois | $5,000.00 | 2017-07-13 | |
| Daniel Fischer | $3,000.00 | 2017-09-21 | |
| CUPAC | $3,000.00 | 2017-08-03 | |
| IGMOA | $3,000.00 | 2017-08-24 | |
| IGMOA | $3,000.00 | 2017-09-13 | |
| Ameren Illinois | $2,500.00 | 2017-08-25 | |
| Associated Beer Distributors of Illinois | $2,500.00 | 2017-08-07 | |
| Community Banc Pac | $2,500.00 | 2017-08-26 | |
| Arlington Park Race Course | $2,500.00 | 2017-09-15 | |
| Sprint | $2,000.00 | 2017-09-21 | |
| AFSCME Illinois Council #31 | $2,000.00 | 2017-07-14 | |
| ILLINOIS HOSPITAL ASSOCIATION | $2,000.00 | 2017-09-19 | |
| NRG Energy Inc | $2,000.00 | 2017-09-14 | |
| AT&T Services, Inc | $1,500.00 | 2017-09-21 | |
| Illinois Insurance PAC | $1,500.00 | 2017-09-09 | |
| Manufacturers PAC | $1,500.00 | 2017-09-13 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assn | $1,500.00 | 2017-09-13 | |
| Illinois Trial Lawyers Association | $1,500.00 | 2017-09-21 | |
| Illinois Medical Eye PAC | $1,500.00 | 2017-09-21 | |
| Exelon Generation | $1,500.00 | 2017-09-21 | |
| Laredo Hospitality Management | $1,500.00 | 2017-07-13 | |
| UFCW Local 881 | $1,500.00 | 2017-09-29 | |
| CAR Illinois New Car/Truck Assn | $1,500.00 | 2017-09-30 | |
| Gary Harper | $1,400.00 | 2017-07-13 | |
| K-Five Construction Corp | $1,400.00 | 2017-07-13 | |
| Honeywell International | $1,000.00 | 2017-09-21 | |
| SEIU HEALTHCARE IL IN PAC | $1,000.00 | 2017-07-28 | |
| John O'Connell | $1,000.00 | 2017-09-21 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2017-09-21 | |
| Microsoft Corp PAC | $1,000.00 | 2017-09-21 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2017-08-07 | |
| IIAPAC | $1,000.00 | 2017-09-21 | |
| Illinois State Medical Society PAC | $1,000.00 | 2017-07-13 | |
| ComEDPAC | $1,000.00 | 2017-08-07 | |
| The Roosevelt Group | $1,000.00 | 2017-09-21 | |
| Illinois State Medical Society PAC | $1,000.00 | 2017-09-29 | |
| Sorling Northrup Hanna Cullen and Cochran | $1,000.00 | 2017-09-29 | |
| State Farm Agents & Associates | $1,000.00 | 2017-07-13 | |
| Miller-Coors | $1,000.00 | 2017-08-22 | |
| James A. DeLeo & Associates | $1,000.00 | 2017-08-22 | |
| Illinois BankPAC | $1,000.00 | 2017-09-13 | |
| Girard Weber | $800.00 | 2017-07-13 | |
| Baxter Healthcare Corp. | $700.00 | 2017-09-29 | |
| William Filan LTD. | $500.00 | 2017-09-29 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2017-09-01 | |
| Peoples Gas Light and Coke | $500.00 | 2017-07-14 | |
| Illinois CPAs for Political Action | $500.00 | 2017-07-28 | |
| Dent-IL-PAC | $500.00 | 2017-09-15 | |
| Cheryl Axley | $500.00 | 2017-08-22 |
Expenditures (64 | $22,345.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lake County Federation of Teachers Local 504 COPE | $5,134.50 | 2017-08-15 | Reimbursement for Dinner at Golf Outing |
| Sam Solomon | $3,000.00 | 2017-09-08 | Consulting |
| Go Promotions | $2,116.85 | 2017-09-09 | Promotional items |
| Local 399 Political Education Fund | $1,000.00 | 2017-08-25 | Contribution |
| Carly Halstead | $1,000.00 | 2017-09-01 | Staff salaries |
| Lake County Honor Flight | $750.00 | 2017-08-01 | Donation |
| TERMINIX | $749.00 | 2017-08-31 | Pest Control |
| STATE FARM INSURANCE | $575.92 | 2017-07-19 | Insurance Springfield Vehicle |
| GM Financial | $456.45 | 2017-09-16 | Car lease payment |
| GM Financial | $456.45 | 2017-08-20 | Car lease payment |
| GM Financial | $456.45 | 2017-07-12 | Car lease payment |
| Sprint | $400.60 | 2017-07-12 | Cell phone |
| AT&T Bill Payment | $340.72 | 2017-09-12 | Telephones |
| WOODLAND ACRES | $300.00 | 2017-09-06 | Lodging - candidate |
| WOODLAND ACRES | $300.00 | 2017-07-06 | Lodging - candidate |
| WOODLAND ACRES | $300.00 | 2017-08-04 | Lodging - candidate |
| Sudie Sudie Gordon Childcare Center | $260.00 | 2017-07-14 | Donation |
| Genessee Theater Foundation | $258.00 | 2017-09-05 | Donation |
| AT&T Bill Payment | $253.77 | 2017-08-25 | Telephones |
| Allen J. Lynch Medal of Honor Veterans Foundation | $250.00 | 2017-08-24 | Donation |
| Sprint | $236.38 | 2017-09-18 | Cell phone |
| CubeSmart | $229.00 | 2017-09-29 | Storage |
| CubeSmart | $229.00 | 2017-08-29 | Storage |
| CubeSmart | $229.00 | 2017-07-31 | Storage |
| The Village Tavern | $225.00 | 2017-09-05 | Meals |
| CubeSmart | $220.00 | 2017-09-18 | Storage |
| CubeSmart | $220.00 | 2017-08-18 | Storage |
| CubeSmart | $220.00 | 2017-07-18 | Storage |
| Comcast | $216.30 | 2017-08-25 | Utilities |
| AT&T Bill Payment | $171.41 | 2017-09-29 | Telephones |
| Costco | $170.82 | 2017-08-07 | Candy |
| Peter Wolff | $164.00 | 2017-08-25 | Staff salaries |
| Lou Malnati's | $152.60 | 2017-09-05 | Meals |
| First Midwest Bancorp, INC | $128.00 | 2017-08-01 | Bank charges |
| First Midwest Bancorp, INC | $123.00 | 2017-07-03 | Bank charges |
| First Midwest Bancorp, INC | $115.00 | 2017-09-01 | Bank charges |
| Comcast | $98.65 | 2017-07-13 | Utilities |
| Costco | $61.32 | 2017-09-05 | Candy |
| Peter Wolff | $48.00 | 2017-08-30 | Staff salaries |
| Shell Oil | $45.64 | 2017-07-31 | Gasoline |
| Shell Oil | $37.18 | 2017-08-14 | Gasoline |
| Mobile | $36.36 | 2017-09-06 | Gasoline |
| Shell Oil | $36.27 | 2017-09-25 | Gasoline |
| Shell Oil | $36.27 | 2017-09-11 | Gasoline |
| Shell Oil | $34.64 | 2017-08-04 | Gasoline |
| Shell Oil | $33.57 | 2017-08-30 | Gasoline |
| Shell Oil | $32.71 | 2017-08-24 | Gasoline |
| Shell Oil | $30.91 | 2017-08-09 | Gasoline |
| Mobile | $30.30 | 2017-07-13 | Gasoline |
| Shell Oil | $29.60 | 2017-09-29 | Gasoline |