Quarterly
Filed Doc ID: 697301 | Committee: Friends of Terry Link
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 13 |
| Signer | Terry Link |
| Submitter | Julie Sherman |
Receipts (45 | $38,169.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois | $5,000.00 | 2018-02-23 | |
| Construction and General Laborers | $3,000.00 | 2018-02-24 | |
| Penn National Gaming | $2,500.00 | 2018-02-09 | |
| Verizon | $2,000.00 | 2018-02-09 | |
| Ameren Illinois | $2,000.00 | 2018-02-24 | |
| Illinois BankPAC | $1,500.00 | 2018-03-19 | |
| Wine and Spirit Distributors of Il PAC | $1,500.00 | 2018-03-19 | |
| Automated HealthCare Solutions | $1,500.00 | 2018-02-09 | |
| Automated HealthCare Solutions | $1,500.00 | 2018-02-09 | |
| CHICAGOLAND SPEEDWAY | $1,000.00 | 2018-02-09 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2018-02-23 | |
| NICOR Gas | $1,000.00 | 2018-02-09 | |
| DRIVE Committee | $1,000.00 | 2018-02-09 | |
| Peoples Gas | $1,000.00 | 2018-02-23 | |
| Chicago Fire Fighters Union | $1,000.00 | 2018-03-19 | |
| Foresight Energy | $1,000.00 | 2018-02-23 | |
| SELECT MANAGEMENT RESOURCES LLC | $500.00 | 2018-03-19 | |
| Illinois CPAs for Political Action | $500.00 | 2018-02-09 | |
| Illinois Farm Bureau | $500.00 | 2018-02-09 | |
| AT&T Services, Inc | $500.00 | 2018-02-23 | |
| Illinois Energy Association | $500.00 | 2018-02-23 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2018-02-23 | |
| Caremark RX | $500.00 | 2018-02-23 | |
| Illinois Trial Lawyers Association | $500.00 | 2018-02-23 | |
| CAR Illinois New Car/Truck Assn | $500.00 | 2018-02-23 | |
| SUAAction | $500.00 | 2018-02-23 | |
| REALTOR PAC | $500.00 | 2018-02-24 | |
| Illinois Physical Therapy PAC | $500.00 | 2018-02-24 | |
| Chicago Journeymen Plumbers' LU 130 | $500.00 | 2018-03-19 | |
| Chemical Council of Illinois | $500.00 | 2018-03-19 | |
| Capitol Consulting Group | $400.00 | 2018-02-23 | |
| John O'Connell | $300.00 | 2018-02-23 | |
| IFA PAC | $300.00 | 2018-03-19 | |
| Associated Fire Fighters of Il PAC | $250.00 | 2018-02-23 | |
| First Illinois Development CRE | $250.00 | 2018-02-23 | |
| Illinois Broadcasters Association | $250.00 | 2018-03-19 | |
| Illinois Government Affairs Management | $250.00 | 2018-02-09 | |
| Carmax | $250.00 | 2018-02-24 | |
| Illinois Association of Aggregate Producers PAC | $250.00 | 2018-02-23 | |
| Nicolay & Dart | $250.00 | 2018-02-23 | |
| Brotherhood of Locomotive Engineers | $250.00 | 2018-02-23 | |
| Dent-IL-PAC | $250.00 | 2018-02-23 | |
| Matthew O'Shea Consulting | $200.00 | 2018-02-23 | |
| CUPAC | $164.01 | 2018-02-24 | Fund raising - food |
| CUPAC | $55.00 | 2018-02-24 | Fund raising - Beverages |
Expenditures (48 | $22,945.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ruben Hernandez | $2,800.00 | 2018-02-01 | Staff salaries |
| Peter Couvall | $2,260.00 | 2018-01-15 | Consulting |
| Carly Halstead | $1,000.00 | 2018-03-01 | Consulting |
| Carly Halstead | $1,000.00 | 2018-02-01 | Consulting |
| Carly Halstead | $1,000.00 | 2018-01-01 | Consulting |
| Raoul for Illinois | $1,000.00 | 2018-03-29 | Contribution |
| Vance Wyatt Election Campaign | $1,000.00 | 2018-03-20 | Contribution |
| Illinois Democratic County Chairmans | $1,000.00 | 2018-02-28 | Contribution |
| Minuteman Press | $1,000.00 | 2018-01-19 | Printing |
| Raoul for Illinois | $1,000.00 | 2018-01-29 | Contribution |
| Raoul for Illinois | $1,000.00 | 2018-02-20 | Contribution |
| Raoul for Illinois | $1,000.00 | 2018-03-01 | Contribution |
| STATE FARM INSURANCE | $533.18 | 2018-03-21 | Insurance Springfield Vehicle |
| Vance Wyatt Election Campaign | $500.00 | 2018-03-20 | Contribution |
| 10th Congressional District Victory | $500.00 | 2018-01-29 | Contribution |
| GM Financial | $456.45 | 2018-01-20 | Car lease payment |
| GM Financial | $456.45 | 2018-03-21 | Car lease payment |
| GM Financial | $456.45 | 2018-02-16 | Car lease payment |
| Libertyville Chevrolet | $427.24 | 2018-03-14 | Car maintenance |
| Sprint Cellular | $384.99 | 2018-02-06 | Cell phone |
| WOODLAND ACRES | $320.00 | 2018-03-06 | Lodging - candidate |
| WOODLAND ACRES | $300.00 | 2018-02-06 | Lodging - candidate |
| WOODLAND ACRES | $300.00 | 2018-01-05 | Lodging - candidate |
| Chicago Botanic Gardens | $260.00 | 2018-03-23 | Food |
| US Postmaster | $253.00 | 2018-03-12 | Postage |
| Friends of Mark Guethle | $250.00 | 2018-02-16 | Contribution |
| CubeSmart | $229.00 | 2018-01-29 | Storage |
| CubeSmart | $224.00 | 2018-03-18 | Storage |
| CubeSmart | $224.00 | 2018-03-29 | Storage |
| CubeSmart | $220.00 | 2018-02-20 | Storage |
| CubeSmart | $220.00 | 2018-01-18 | Storage |
| CubeSmart | $220.00 | 2018-03-19 | Storage |
| Papermart.com | $192.18 | 2018-03-19 | Supplies |
| AT&T Bill Payment | $188.92 | 2018-03-02 | Telephones |
| AT&T Bill Payment | $188.87 | 2018-01-31 | Telephones |
| Sprint Cellular | $187.17 | 2018-03-10 | Cell phone |
| Shell Oil | $48.45 | 2018-03-19 | Gasoline |
| Shell Oil | $41.47 | 2018-02-20 | Gasoline |
| Shell Oil | $39.59 | 2018-02-15 | Gasoline |
| Shell Oil | $37.81 | 2018-03-12 | Gasoline |
| Shell Oil | $36.83 | 2018-02-26 | Gasoline |
| Shell Oil | $36.28 | 2018-02-01 | Gasoline |
| Shell Oil | $33.43 | 2018-02-08 | Gasoline |
| Shell Oil | $30.54 | 2018-03-13 | Gasoline |
| Shell Oil | $30.11 | 2018-02-05 | Gasoline |
| Shell Oil | $29.78 | 2018-01-29 | Gasoline |
| Shell Oil | $14.47 | 2018-02-12 | Gasoline |
| Shell Oil | $14.36 | 2018-02-21 | Gasoline |