“the ward with no alderman”“the ward with no alderman”
Friends of Mertens
State Senator Senate 5DemocraticActive
Total Raised
$513,272Total Spent
$126,865Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AmySue Mertens | $367 | Dec 18, 2008 | loan repayment - partial |
| AT&T | $200 | Apr 1, 2008 | telephone |
| AT&T | $278 | Apr 1, 2008 | telephone |
| AT&T | $200 | Apr 1, 2008 | phone service |
| AT&T | $278 | Apr 1, 2008 | phone service |
| Fako & Associates Inc | $1,750 | Mar 10, 2008 | telephone polling |
| Fako & Associates Inc | $1,750 | Mar 10, 2008 | polling |
| Fako & Associates Inc | $4,000 | Mar 3, 2008 | telephone polling |
| Juan Tovar Jr. | $500 | Mar 3, 2008 | headquarters - rent |
| Fako & Associates Inc | $4,000 | Mar 3, 2008 | telephone polling |
| Juan Tovar Jr. | $500 | Mar 3, 2008 | headquarters - rent |
| Fako & Associates Inc | $4,000 | Mar 3, 2008 | telephone polling |
| USPS | $22 | Feb 25, 2008 | postage |
| USPS | $22 | Feb 25, 2008 | postage |
| Staples | $8 | Feb 19, 2008 | office supplies |
| Staples | $8 | Feb 19, 2008 | supplies |
| ActBlue Illinois | $8 | Feb 18, 2008 | bank charges |
| ActBlue Illinois | $8 | Feb 18, 2008 | service charge |
| Shore Bank | $160 | Feb 8, 2008 | bank charges |
| Shore Bank | $160 | Feb 8, 2008 | service fee - overdraft |
| Josh Kilroy | $800 | Feb 7, 2008 | services |
| Public Response Group Inc. | $13,282 | Feb 7, 2008 | mailing |
| Strategic Consulting Group | $1,325 | Feb 7, 2008 | election day - expenses |
| Telephone Strategies Group | $519 | Feb 7, 2008 | telephone polling |
| Jaks Tap | $428 | Feb 7, 2008 | election day - expenses - food |
| Shore Bank | $5 | Feb 7, 2008 | bank charges |
| Jak's Tap | $428 | Feb 7, 2008 | e-day office and event |
| Josh Kilroy | $800 | Feb 7, 2008 | services |
| Public Response Group Inc. | $13,282 | Feb 7, 2008 | mailing |
| Shore Bank | $7 | Feb 7, 2008 | service fee |
| Strategic Consulting Group | $1,325 | Feb 7, 2008 | election day - expenses |
| Telephone Strategies Group | $519 | Feb 7, 2008 | telephone polling |
| Juan Tovar, Jr. | $500 | Feb 7, 2008 | headquarters - rent |
| Josh Kilroy | $800 | Feb 7, 2008 | consulting |
| Telephone Strategies Group | $519 | Feb 7, 2008 | telephone calling |
| Public Response Group Inc. | $13,282 | Feb 7, 2008 | mailing |
| Strategic Consulting Group | $1,325 | Feb 7, 2008 | printing |
| Bernard Bergmann | $1,377 | Feb 6, 2008 | services |
| FedEx Kinko's | $441 | Feb 6, 2008 | printing reimbursement to Josh Kilroy |
| Robert Kelter | $3,000 | Feb 6, 2008 | services |
| Bernard Bergmann | $1,377 | Feb 6, 2008 | consulting |
| FedEx Kinko's | $98 | Feb 6, 2008 | printing |
| Shell | $5 | Feb 6, 2008 | travel - gasoline |
| Shell | $20 | Feb 6, 2008 | travel - gasoline |
| Bernard Bergmann | $1,377 | Feb 6, 2008 | services |
| FedEx Kinko's | $441 | Feb 6, 2008 | printing reimbursement to Josh Kilroy |
| FedEx Kinko's | $98 | Feb 6, 2008 | copies |
| Robert Kelter | $3,000 | Feb 6, 2008 | services |
| Shell | $5 | Feb 6, 2008 | auto-gas |
| Shell | $20 | Feb 6, 2008 | auto-gas |
| Robert Kelter | $3,000 | Feb 6, 2008 | consulting |
| FedEx Kinko's | $7 | Feb 5, 2008 | printing |
| T-Mobile | $175 | Feb 5, 2008 | telephone |
| FedEx Kinko's | $7 | Feb 5, 2008 | copies |
| t-mobile | $175 | Feb 5, 2008 | phone service - mobile |
| Owen Brugh | $1,000 | Feb 4, 2008 | services |
| Owen Brugh | $229 | Feb 4, 2008 | expenses |
| Britt Johnson-Dunlop | $600 | Feb 4, 2008 | services |
| Britt Johnson-Dunlop | $600 | Feb 4, 2008 | consulting |
| Owen Brugh | $229 | Feb 4, 2008 | staff food |
| FedEx Kinko's | $13 | Feb 4, 2008 | printing |
| Shell | $50 | Feb 4, 2008 | travel - gasoline |
| Owen Brugh | $1,000 | Feb 4, 2008 | services |
| Owen Brugh | $229 | Feb 4, 2008 | expenses |
| FedEx Kinko's | $13 | Feb 4, 2008 | copies |
| Britt Johnson-Dunlop | $600 | Feb 4, 2008 | services |
| Shell | $50 | Feb 4, 2008 | auto - gas |
| FedEx Kinko's | $243 | Feb 3, 2008 | printing |
| Shell | $29 | Feb 3, 2008 | travel - gasoline |
| ActBlue Illinois | $85 | Feb 3, 2008 | service charge |
| FedEx Kinko's | $243 | Feb 3, 2008 | copies |
| Shell | $29 | Feb 3, 2008 | auto-gas |
| Friends for Eddie Winters | $4,250 | Feb 3, 2008 | election day personnel services and facility rental |
| ActBlue Illinois | $85 | Feb 3, 2008 | bank charges |
| Friends of Eddie Winters | $4,250 | Feb 2, 2008 | transfer out |
| Friends of Eddie Winters | $4,250 | Feb 2, 2008 | transfer out |
| Owen Brugh | $1,000 | Feb 1, 2008 | consulting |
| Fako & Associates Inc | $2,000 | Jan 31, 2008 | contractual |
| Britt Johnson-Dunlop | $200 | Jan 31, 2008 | services |
| Josh Kilroy | $1,000 | Jan 31, 2008 | services |
| Fako & Associates Inc | $2,000 | Jan 31, 2008 | telephone polling |
| Josh Kilroy | $1,000 | Jan 31, 2008 | consulting |
| Britt Johnson-Dunlop | $200 | Jan 31, 2008 | consulting |
| FedEx Kinko's | $326 | Jan 31, 2008 | printing |
| FedEx Kinko's | $306 | Jan 31, 2008 | printing |
| Staples | $104 | Jan 31, 2008 | office supplies |
| USPS | $12 | Jan 31, 2008 | postage |
| Fako & Associates Inc | $2,000 | Jan 31, 2008 | contractual |
| FedEx Kinko's | $326 | Jan 31, 2008 | copies |
| FedEx Kinko's | $306 | Jan 31, 2008 | copies-supplies |
| Britt Johnson-Dunlop | $200 | Jan 31, 2008 | services |
| Josh Kilroy | $1,000 | Jan 31, 2008 | services |
| Staples | $104 | Jan 31, 2008 | supplies |
| USPS | $12 | Jan 31, 2008 | postage |
| Telephone Strategies Group | $4,356 | Jan 30, 2008 | telephone ID calls & phone #s |
| Telephone Strategies Group | $4,356 | Jan 29, 2008 | telephone polling |
| Telephone Strategies Group | $4,356 | Jan 29, 2008 | telephone polling |
| Jaks Tap | $802 | Jan 28, 2008 | fund raising - food |
| Staples | $34 | Jan 28, 2008 | office supplies |
| Jak's Tap | $802 | Jan 28, 2008 | fundraising |