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David McSweeney for State Representative
D-2 Quarterly Report
10/1/2012 to 12/31/2012
This report has 106 itemized Expenditures totaling $776,367.89
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Received ByAddressAmountExpended ByPurpose
123print.com7430 New Technology Way
Frederick, MD 21703 		$325.76
12/10/2012		Expenditure
David McSweeney for State Representative		Office supplies
Anthem Media Inc.5524 Bee Caves Road
Ste B-5
Austin, TX 78746 		$7,140.00
12/14/2012		Expenditure
David McSweeney for State Representative		Principal payment, Anthem Media Inc.
Anthem Media Inc.5524 Bee Caves Road
Ste B-5
Austin, TX 78746 		$7,888.00
12/14/2012		Expenditure
David McSweeney for State Representative		TV production charges
Anthem Media Inc.5524 Bee Caves Road
Ste B-5
Austin, TX 78746 		$1,693.00
12/22/2012		Expenditure
David McSweeney for State Representative		production costs for radio ads
Anthem Media Inc.5524 Bee Caves Road
Ste B-5
Austin, TX 78746 		$25,024.00
10/1/2012		Expenditure
David McSweeney for State Representative		Advertising - television
Anthem Media Inc.5524 Bee Caves Road
Ste B-5
Austin, TX 78746 		$45,125.00
10/10/2012		Expenditure
David McSweeney for State Representative		Cable and Radio spots
Anthem Media Inc.5524 Bee Caves Road
Ste B-5
Austin, TX 78746 		$50,000.00
10/15/2012		Expenditure
David McSweeney for State Representative		Cable and Radio buys
Anthem Media Inc.5524 Bee Caves Road
Ste B-5
Austin, TX 78746 		$50,000.00
10/21/2012		Expenditure
David McSweeney for State Representative		Cable and Radio buys
Anthem Media Inc.5524 Bee Caves Road
Ste B-5
Austin, TX 78746 		$75,000.00
10/29/2012		Expenditure
David McSweeney for State Representative		Cable and Radio buys
Artl, Maureen1788 Rebecca Lane
Aurora, IL 60504 		$2,000.00
12/13/2012		Expenditure
David McSweeney for State Representative		Principal payment, Artl
Artl, Maureen1788 Rebecca Lane
Aurora, IL 60504 		$2,000.00
12/13/2012		Expenditure
David McSweeney for State Representative		Principal payment, Artl
Artl, Maureen1788 Rebecca Lane
Aurora, IL 60504 		$5,250.00
12/13/2012		Expenditure
David McSweeney for State Representative		Fundraising from October to December 31, 2012
Awesome Campaigns1220 St Charles St
Elgin, IL 60120 		$1,155.00
10/31/2012		Expenditure
David McSweeney for State Representative		signage
Awesome Campaigns1220 St Charles St
Elgin, IL 60120 		$3,280.00
10/17/2012		Expenditure
David McSweeney for State Representative		signage
Awesome Campaigns1220 St Charles St
Elgin, IL 60120 		$5,080.00
10/2/2012		Expenditure
David McSweeney for State Representative		signage
Baselice4131 Spicewood Springs Road
Suite O-2
Austin, TX 78759 		$4,500.00
10/11/2012		Expenditure
David McSweeney for State Representative		Polling
Baselice4131 Spicewood Springs Road
Suite O-2
Austin, TX 78759 		$5,215.00
11/8/2012		Expenditure
David McSweeney for State Representative		Polling
Cartridge World17E Crystal Lake Plaza
Crystal Lake, IL 60014 		$96.96
10/30/2012		Expenditure
David McSweeney for State Representative		Office supplies
Cartridge World17E Crystal Lake Plaza
Crystal Lake, IL 60014 		$89.99
12/10/2012		Expenditure
David McSweeney for State Representative		Office supplies
CBC Tax & Accounting1843 Hicks Rd.
Rolling Meadows, IL 60008 		$8,451.75
12/14/2012		Expenditure
David McSweeney for State Representative		Accounting fees, Banking, reporting, phone calls,research from 10/1-12/31/2012
CBC Tax & Accounting1843 Hicks Rd.
Rolling Meadows, IL 60008 		$1,325.00
12/14/2012		Expenditure
David McSweeney for State Representative		Principal payment, CBC Tax & Accounting
ComcastP.O. Box 3002
Southeastern, PA 19398-3002		$158.32
12/20/2012		Expenditure
David McSweeney for State Representative		Conractual
ComcastP.O. Box 3002
Southeastern, PA 19398-3002		$79.15
11/8/2012		Expenditure
David McSweeney for State Representative		Contractual
ComcastP.O. Box 3002
Southeastern, PA 19398-3002		$278.16
10/8/2012		Expenditure
David McSweeney for State Representative		Contractual
Conquest Communications Group2812 Emerywood Pky Ste 103
Richmond, VA 23294 		$716.76
11/24/2012		Expenditure
David McSweeney for State Representative		Principal payment, Conquest Communications Group

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Itemized Expenditures

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