Quarterly
Filed Doc ID: 679857 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2017-11-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Corrected 6 contributions reported as received from Act Blue to the names of the correct contributors and added the expenditures(bank fees) for Act Blue services. |
| Signer | Linda L Dikun |
Receipts (52 | $49,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Heritage Protective Svc, Inc | $5,600.00 | 2017-06-30 | |
| Chicago Regional Council of Carpenters | $5,000.00 | 2017-06-19 | |
| Chicago Land Operators Joint Labor-Mgt PAC | $5,000.00 | 2017-06-30 | |
| Simmons Hanly Conroy | $5,000.00 | 2017-06-30 | |
| Thelen Sand & Gravel Inc | $2,500.00 | 2017-06-30 | |
| H S Crocker Co Inc | $2,000.00 | 2017-06-30 | |
| Todd A Smith | $2,000.00 | 2017-06-30 | |
| Bluff City Materials, Inc. | $1,250.00 | 2017-06-30 | |
| Southwind RAS, LLC | $1,250.00 | 2017-06-30 | |
| Christopher B. Burke Engineering, LTD. | $1,000.00 | 2017-06-30 | |
| Gary Lang Auto Group | $1,000.00 | 2017-06-08 | |
| Attorneys' Title Guaranty Fund, Inc. | $1,000.00 | 2017-06-08 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2017-06-08 | |
| Arlington Park Racetrack | $1,000.00 | 2017-06-08 | |
| Peck Ritchey, LLC | $1,000.00 | 2017-06-30 | |
| Linebarger Goggan Blair & Sampson, LLP | $1,000.00 | 2017-06-30 | |
| Illinois State AFL-CIO | $1,000.00 | 2017-06-30 | |
| Harris & Harris | $1,000.00 | 2017-06-30 | |
| Sheet Metal Workers Union Local 265 | $500.00 | 2017-06-30 | |
| Russell & Sara Foszcz | $500.00 | 2017-06-08 | |
| Illinois American Water Company PAC | $500.00 | 2017-06-08 | |
| Chee & Kim Lee | $500.00 | 2017-06-30 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $500.00 | 2017-06-30 | |
| CAR of Illinois Affiliated w/IL Automobile Dealers Assoc | $500.00 | 2017-06-30 | |
| Carmichael Construction, Inc | $500.00 | 2017-06-30 | |
| Civiltech Engineering, Inc | $500.00 | 2017-06-30 | |
| Illinois Hospital Association | $500.00 | 2017-06-30 | |
| Donald C & Eileen Schiller | $500.00 | 2017-06-30 | |
| Alliance Contractors Inc | $500.00 | 2017-06-08 | |
| Niranjan Shah | $500.00 | 2017-06-30 | |
| Citizens for Jesse White | $250.00 | 2017-06-30 | |
| James A. Shapiro | $250.00 | 2017-06-30 | |
| Carl & Rosemary Schnulle | $250.00 | 2017-06-30 | |
| Leonard DeFranco | $250.00 | 2017-06-30 | |
| Leo A & Sharon A Reyes | $250.00 | 2017-06-30 | |
| Lettuce Entertain You Enterprises | $250.00 | 2017-06-30 | |
| James P & Bonnie H Leahy | $250.00 | 2017-06-30 | |
| Laner Muchin, Ltd | $250.00 | 2017-06-30 | |
| Philip & Helene Lambruschi | $250.00 | 2017-06-30 | |
| Kwas Consulting Services | $250.00 | 2017-06-30 | |
| Friends of Cabonargi | $250.00 | 2017-06-30 | |
| Exelon Generation Company, LLC | $250.00 | 2017-06-30 | |
| Paula B. & Norman Eskoz | $250.00 | 2017-06-30 | |
| George T & Beth J Drost | $250.00 | 2017-06-30 | |
| John and Nancy Castle | $250.00 | 2017-06-30 | |
| Michael J. Brennan | $250.00 | 2017-06-30 | |
| Boilmakers-Blacksmiths Local #1 | $250.00 | 2017-06-30 | |
| Arthur & Kathleen Daniels | $250.00 | 2017-06-08 | |
| Christopher Mullen Realty Tax LLC | $250.00 | 2017-06-08 | |
| Skinners' Amusements Inc | $200.00 | 2017-06-30 |
Expenditures (54 | $12,281.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 777 LLC | $1,000.00 | 2017-05-01 | Headquarters rent |
| 777 LLC | $1,000.00 | 2017-06-01 | Headquarters rent |
| 777 LLC | $1,000.00 | 2017-04-01 | Headquarters rent |
| Gibson's Bar & Steakhouse | $509.78 | 2017-04-15 | Fundraiser meals |
| Bridget M. Geenen | $500.00 | 2017-05-28 | Mileage |
| Bridget M. Geenen | $500.00 | 2017-06-26 | Mileage |
| Bridget M. Geenen | $500.00 | 2017-04-25 | Mileage |
| Bridget M. Geenen | $500.00 | 2017-04-01 | Mileage |
| McHenry County Fair Association | $425.00 | 2017-05-28 | Community relations |
| State Farm Mutual Auto Ins | $381.67 | 2017-04-01 | Insurance |
| Linda L Dikun | $285.00 | 2017-05-16 | Mileage |
| Linda L Dikun | $285.00 | 2017-04-16 | Mileage |
| Linda L Dikun | $285.00 | 2017-06-16 | Mileage |
| Jack D Franks | $267.00 | 2017-05-01 | Mileage |
| Jack D Franks | $267.00 | 2017-04-03 | Mileage |
| Jack D Franks | $267.00 | 2017-05-28 | Mileage |
| Dean Foods | $264.00 | 2017-06-30 | Community relations |
| Proof | $261.80 | 2017-04-03 | Meals |
| The Bombay Club | $223.00 | 2017-04-03 | Meals |
| Comcast | $203.54 | 2017-05-28 | Internet access |
| Comcast | $203.54 | 2017-04-25 | Internet access |
| OstranderLandscaping,Inc | $185.00 | 2017-05-22 | Snow plowing, grass cutting |
| Sara Kling | $184.50 | 2017-04-25 | Independent contractor |
| Comcast | $165.91 | 2017-04-01 | Internet access |
| Linda L Dikun | $134.16 | 2017-04-01 | Staff salaries |
| Linda L Dikun | $134.16 | 2017-06-16 | Staff salaries |
| Linda L Dikun | $134.16 | 2017-06-01 | Staff salaries |
| Linda L Dikun | $134.16 | 2017-04-16 | Staff salaries |
| Linda L Dikun | $134.16 | 2017-05-01 | Staff salaries |
| Linda L Dikun | $134.16 | 2017-05-16 | Staff salaries |
| AT & T U-verse | $117.65 | 2017-06-30 | Internet access |
| AT & T U-verse | $117.65 | 2017-04-25 | Internet access |
| AT & T U-verse | $117.65 | 2017-06-03 | Internet access |
| AT & T U-verse | $117.01 | 2017-04-01 | Internet access |
| Sara Kling | $108.00 | 2017-06-08 | Independent contractor |
| AT&T | $100.00 | 2017-05-22 | Cell phone |
| AT&T | $100.00 | 2017-06-19 | Cell phone |
| OstranderLandscaping,Inc | $85.00 | 2017-06-19 | Lawn maintenance |
| Nicor Gas | $84.30 | 2017-04-01 | Utilities |
| Facebook Inc | $74.02 | 2017-04-01 | Advertising |
| Sara Kling | $72.00 | 2017-04-15 | Independent Contractor |
| ComEd | $67.54 | 2017-05-22 | Utilities |
| Sara Kling | $67.50 | 2017-05-22 | Independent Contractor |
| Facebook Inc | $66.19 | 2017-04-03 | Advertising |
| Internal Revenue Service | $60.96 | 2017-05-08 | Taxes - federal |
| Internal Revenue Service | $60.96 | 2017-04-03 | Taxes - federal |
| Internal Revenue Service | $60.96 | 2017-06-08 | Taxes - federal |
| Nicor Gas | $58.59 | 2017-04-01 | Utilities |
| ComEd | $58.18 | 2017-06-30 | Utilities |
| ComEd | $53.71 | 2017-05-22 | Utilities |