Quarterly
Filed Doc ID: 679858 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2017-11-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 19 |
| 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 (27 | $18,056.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Intren, Inc. | $2,500.00 | 2017-07-21 | |
| Comcast | $2,500.00 | 2017-08-21 | |
| Prairie Political Action Committee | $1,000.00 | 2017-07-21 | |
| Realtor Political Action Committee | $1,000.00 | 2017-08-03 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2017-08-03 | |
| Houlihan Campaign Fund | $1,000.00 | 2017-07-21 | |
| Raj Fernando | $1,000.00 | 2017-08-03 | |
| Heather Steans | $1,000.00 | 2017-08-03 | |
| The Roosevelt Group | $678.42 | 2017-07-01 | Catering-food |
| Keith Hebeisen | $500.00 | 2017-07-21 | |
| IBEW PAC Voluntary Fund | $500.00 | 2017-08-03 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2017-08-03 | |
| Motorola | $500.00 | 2017-08-03 | |
| Myron Cherry | $500.00 | 2017-07-21 | |
| Chicago Firefighters Union Local 2 | $500.00 | 2017-09-11 | |
| Russell & Sara Foszcz | $500.00 | 2017-09-11 | |
| Verizon Good Government Club IL | $500.00 | 2017-07-21 | |
| AFSCME Illinois Council No. 31 | $500.00 | 2017-08-03 | |
| The Roosevelt Group | $336.46 | 2017-07-01 | Beverages, cups |
| McHenry County Building Trades | $250.00 | 2017-08-03 | |
| Citizens for Jesse White | $250.00 | 2017-08-03 | |
| Jack Cronan | $250.00 | 2017-08-03 | |
| Umberto Davi | $250.00 | 2017-08-03 | |
| Joseph Bisceglia | $250.00 | 2017-08-03 | |
| Ronald L & Virginia Branum | $200.00 | 2017-09-25 | |
| The Roosevelt Group | $57.14 | 2017-07-01 | Plateware, bottled water, ice |
| The Roosevelt Group | $34.07 | 2017-07-01 | Sales tax-Beverages/cups |
Expenditures (100 | $33,938.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $11,130.00 | 2017-07-08 | Fund raising expense |
| KNI Communications, Inc | $2,257.49 | 2017-07-01 | Website |
| Capital Promotions inc | $1,255.93 | 2017-07-22 | Promotional items |
| 777 LLC | $1,000.00 | 2017-09-01 | Headquarters rent |
| 777 LLC | $1,000.00 | 2017-07-01 | Headquarters rent |
| 777 LLC | $1,000.00 | 2017-08-01 | Headquarters rent |
| KNI Communications, Inc | $733.25 | 2017-07-01 | Website |
| Copy Express, Inc | $693.80 | 2017-07-01 | Printing |
| KNI Communications, Inc | $563.38 | 2017-08-04 | Website |
| Kevin Craver | $500.00 | 2017-08-23 | Mileage |
| Bridget M. Geenen | $500.00 | 2017-08-28 | Mileage |
| Bridget M. Geenen | $500.00 | 2017-08-23 | Independent contractor |
| Bridget M. Geenen | $500.00 | 2017-07-26 | Mileage |
| Bridget M. Geenen | $500.00 | 2017-09-25 | Mileage |
| Pekin Insurance Company | $370.00 | 2017-08-06 | Insurance |
| State Line Sign & Screen Printing | $357.00 | 2017-07-21 | T-Shirts |
| State Farm Mutual Auto Ins | $355.75 | 2017-09-11 | Insurance-Auto |
| State Farm Mutual Auto Ins | $347.70 | 2017-08-09 | Insurance |
| OfficeMax | $326.44 | 2017-08-07 | Office supplies |
| Shaw Suburban Media | $306.80 | 2017-07-01 | Subscription |
| Menards | $293.04 | 2017-08-09 | Repairs |
| Linda L Dikun | $285.00 | 2017-08-16 | Mileage |
| Linda L Dikun | $285.00 | 2017-09-12 | Mileage |
| Linda L Dikun | $285.00 | 2017-07-16 | Mileage |
| Franks Citizens for Jack D | $267.00 | 2017-08-03 | Mileage |
| Jack D Franks | $267.00 | 2017-08-29 | Mileage |
| Jack D Franks | $267.00 | 2017-07-20 | Mileage |
| Sams Club | $259.83 | 2017-07-11 | Community relations |
| Citizens for Jesse White | $250.00 | 2017-07-21 | Contribution |
| Friends of Paula Yensen | $250.00 | 2017-09-25 | Contribution |
| Friends of the Opera House | $250.00 | 2017-07-21 | Contribution |
| Sydney Leidig | $243.00 | 2017-09-01 | Independent contractor |
| Food Stand | $232.50 | 2017-08-04 | Volunteer meals |
| Ryan Barta | $211.05 | 2017-09-01 | Independent contractor |
| Michael Morehead | $209.25 | 2017-09-01 | Independent contractor |
| Daniel Venetucci | $207.00 | 2017-09-01 | Independent contractor |
| Comcast | $204.13 | 2017-08-07 | Internet access |
| Comcast | $204.13 | 2017-08-29 | Internet access |
| Comcast | $203.54 | 2017-07-08 | Internet access |
| Sign Appeal | $200.00 | 2017-08-07 | Exterior sign for HQ office |
| Sams Club | $186.75 | 2017-07-01 | Community relations |
| Vista Print.com | $177.93 | 2017-07-01 | Promotional items |
| Robert Maxey | $162.00 | 2017-08-07 | Independent contractor |
| Angel Alicea | $162.00 | 2017-08-20 | Independent contractor |
| OfficeMax | $162.00 | 2017-08-03 | Office supplies |
| Linda L Dikun | $134.16 | 2017-07-01 | Staff salaries |
| Linda L Dikun | $134.16 | 2017-08-01 | Staff salaries |
| Linda L Dikun | $134.16 | 2017-07-16 | Staff salaries |
| Linda L Dikun | $133.33 | 2017-08-16 | Staff salaries |
| Linda L Dikun | $133.33 | 2017-09-01 | Staff salaries |