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O'Neil for Coroner
D-2 Quarterly Report
4/1/2011 to 6/30/2011
This report has 9 itemized Expenditures totaling $3,870.70
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Apple Store, Orland Square Mall428 Orland Square
Orland Park, IL 60462
$968.70
5/31/2011
Expenditure
O'Neil for Coroner
computer, printer/scanner/copier - campaign O'Neil for Coroner
Cemeno's Pizza1630 Essington Rd.
Joliet, IL 60435
$933.38
5/31/2011
Expenditure
O'Neil for Coroner
food & beverage for fundraiser O'Neil for Coroner
O'Neil, Patrick K.16858 S. Swift Arrow
Lockport, IL 60441
$1,000.00
5/31/2011
Expenditure
O'Neil for Coroner
Principal payment, O'Neil O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$188.62
6/10/2011
Expenditure
O'Neil for Coroner
cell phone charges - electronic payment O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$85.00
4/1/2011
Expenditure
O'Neil for Coroner
missed entry for electronic Feb. 2011 payment cell phone charges O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
4/5/2011
Expenditure
O'Neil for Coroner
cell phone charges - electronic payment O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
5/13/2011
Expenditure
O'Neil for Coroner
cell phone charges - electronic payment O'Neil for Coroner
Will & Grundy Counties Building Trades1000 N. E. Frontage Rd.
Joliet, IL 60431
$270.00
6/1/2011
Expenditure
O'Neil for Coroner
golf outing sponsor O'Neil for Coroner
Will County Police Chiefs Association2430 Plainfield Rd., Ste. 2A
Crest Hill, IL 60403
$225.00
5/17/2011
Expenditure
O'Neil for Coroner
golf outing sponsor - fundraiser O'Neil for Coroner
Records 1 to 9 of 9

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Itemized Expenditures

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