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Illinois Lincoln Excellence in Public Service Series, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
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Illinois Lincoln Excellence in Public Service Series, Inc.
"527" Contribution List
Stephanie Holderfield
Mahomet, IL 61583 | na/na |
$1,130 | 02/21/2013 |
STEPHANIE HOLDERFIELD (IN-KIND)
MAHOMET, IL 61853 | PRUDENTIAL SNYDER REAL ESTATE/REALTOR |
$305 | 10/12/2009 |
STEPHEN & LAURA HARTMAN
JOSEPH, IL 61873 | SELF EMPLOYED/OWNER, URBANA CLOSET SPACE STORGARE LLC |
$200 | 10/07/2009 |
Steven Rauschenberger
Chicago, IL 60607 | State of Illinois/State Senator |
$510 | 06/12/2006 |
Steven Rauschenberger
Elgin, IL 60123 | Rauschenberer Partners, LLC/Consultant |
$445 | 10/24/2007 |
Superior Ambulance
Elmhurst, IL 60124 | na/na |
$225 | 10/11/2012 |
Superior Ambulance
Elmhurst, IL 60126 | |
$500 | 07/30/2019 |
Susan Bence
Watseka, IL 60970 | Office of Lieutenant Governor/Springfield Director |
$250 | 05/22/2019 |
Susan L Newton
Peoria, IL 61614 | Proform, Inc./Sales |
$900 | 10/22/2008 |
SUSAN L URASKY
NAPERVILLE, IL 60540 | SCHILLERSTROM FOR GOVERNOR/VOLUNTEER COORDINATOR |
$500 | 01/26/2010 |
Susan M Rezin
Morris, IL 60450 | Self Employed/Owner Operator, K & S Real Estate LLC |
$1,175 | 10/06/2009-
09/15/2010 |
Susan Newton
Peoria, IL 61614 | na/na |
$250 | 05/30/2014 |
Susan Newton (In Kind)
Peoria, IL 61614 | Proform, Inc./Sales Manager |
$853 | 08/11/2010 |
Susan Resin
Morris, IL 60450 | State of IL/Senator |
$200 | 09/10/2013 |
SUSAN REZIN (IN-KIND)
MORRIS, IL 60450 | SELF EMPLOYED/OWNER OPERATOR, K & S REAL ESTATE LLC |
$300 | 10/12/2009 |
Susan Urasky (In Kind)
Naperville, IL 60540 | Unemployed |
$35 | 09/23/2010 |
Susan Woerner
Hinsdale, IL 60521 | na/na |
$260 | 06/12/2006 |
Suzanne G Deuchler
Aurora, IL 60506 | |
$230 | 06/12/2006 |
Takeda Pharmaceuticals
Deerfield, IL 60015 | Pharmaceuticals |
$500 | 12/13/2008 |
Takeda Pharmaceuticals North America
Deerfield, IL 60015 | |
$1,000 | 10/12/2009-
10/23/2010 |
Takeda Pharmaceuticals North America
Deerfield, IL 60015, IL 60015 | |
$250 | 10/15/2011 |
TERRI A WINTERMUTE
BOLINGBROOK, IL 60490 | SELF EMPLOYED/OWNER, CHICAGOLAND QUAD CITIES EXPRESS, INC. |
$390 | 07/28/2009-
10/12/2009 |
Terri Bryant
Murphysboro, IL 62966 | Taswell County/Officer |
$1,070 | 09/18/2009-
05/30/2013 |
Terri Bryant
Murphysboro, IL 62966-, IL 62966 | IL Dept. of Corrections/Dietician |
$330 | 10/15/2011 |
Terri Bryant (In Kind)
Murphysboro, IL 62966 | State of IL - Dept of Corrections/Dietician |
$120 | 09/23/2010 |
TERRI BRYANT (IN-KIND)
MURPHYSBORO, IL 62966 | ILLINOIS DEPARTMENT OF CORRECTIONS/DIETICIAN |
$241 | 10/16/2009 |
Terri Bryant - In Kind
Murphysboro, IL 62966 | State of Illinois/State Representative |
$210 | 03/12/2019 |
TERRI WINTERMUTE (IN-KIND)
BOLINGBROOK, IL 60490 | SELF EMPLOYED/OWNER, CHICAGOLAND QUAD CITIES EXPRESS, INC |
$80 | 07/09/2009 |
Terry and Connie Peshia
Oswego, IL 60543 | Garbe Iron Works, Inc./CEO |
$375 | 10/14/2008 |
Teryl Lundeen
Murphysboro, IL 62966 | na/na |
$338 | 11/04/2013 |
The Law Offices of Amy Sholar
Alton, IL 62002 | na/na |
$500 | 02/06/2014 |
The Stough Group, Inc
Hinsdale, IL 60521 | na/na |
$500 | 02/07/2007 |
Thomas Lester Gross
Murphysboro, IL 62966 | na/na |
$200 | 10/11/2012 |
Thomas S Foster
Champaign, IL 61821 | |
$250 | 10/15/2008 |
Todd Martin
Murphysboro, IL 62966 | na/na |
$590 | 10/11/2012 |
Tracy McDonnell (in kind)
Batavia, IL 60510 | Illinois House of Representatives/Legislative Aid |
$356 | 02/28/2009 |
TRACY RAMSAY McDONNELL
BATAVIA, IL 60510 | STATE OF ILLINOIS - HOUSE OF REPRESENTATIVES/Legislative Aide |
$425 | 10/22/2008-
09/23/2010 |
Tracy Ramsay McDonnell
Batavia, IL 60510-2553, IL 60510 | Kane County/Ex Dir, Work Force Development |
$150 | 10/15/2011 |
Tracy Ramsey McDonnell
Batavia, IL 60510 | Illinois House of Representatives/District Director -- Representative Lindner |
$415 | 01/04/2007-
10/24/2007 |
Tressler, Soderstrom, etal
Bolingbrook, IL 60440 | NA/NA |
$500 | 11/14/2007 |
United Airlines
Elk Grove Village, IL 60007 | |
$500 | 02/27/2006 |
UNITED AIRLINES, INC (IN-KIND)
CHICAGO, IL 60601 | |
$700 | 10/01/2009 |
Valerie Bruggeman
West Chicago, IL 60185 | AT&T/Director External Affairs |
$115 | 10/24/2007 |
Vasavi Chakka
Naperville, IL 60564 | Siemens Industry/Senior IT Consultant |
$2,700 | 01/07/2019-
06/26/2019 |
Volunteers for Shimkus
Collinsville, IL 62234 | na/na |
$350 | 10/11/2012 |
winning Systems
Elmhusrt, IL 60126 | na/na |
$325 | 09/10/2013 |
Withheld
Carol Stream, IL 60188 | NA/NA |
$20,372 | 06/30/2007-
12/31/2008 |
Withheld
Carol Stream, IL 60190 | |
$12,130 | 09/30/2006 |
Withheld
Murphysboro, IL 62966 | na/na |
$1,159 | 06/30/2011 |
Withheld
Elgin, IL 60124 | |
$500 | 12/31/2019 |
Women's Leadership Coalition PAC
Springfield, IL 62705 | |
$250 | 07/04/2019 |
WYNITA WOZNIAK
HOMEWOOD, IL 60430 | CONDE NET/ADVERTISING SALES COORDINATOR |
$525 | 10/06/2009 |
York Township Republican Women
Lombard, IL 60148 | na/na |
$250 | 10/24/2014 |
York Township republican Women
Murphysboro, IL 62966 | York Township republican Women/na |
$200 | 10/09/2013 |
Zack Oyler
na, IL 60033 | na/na |
$217 | 11/13/2014 |
Zannis for DuPage
Oak Brook, IL 60523 | na/na |
$675 | 10/24/2014 |
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Illinois Lincoln Excellence in Public Service Series, Inc. "527" Expenses
Aggregate below Threshold
1172 Cactus Trail
Carol Stream, IL 60188 | $2,279 |
Aggregate expenditures for flowers, transportation, hotel, government filing fees, and meals during seminars | 06/30/2009 |
Aggregate Below Threshold
1172 Cactus Trail
Carol Stream, IL 60188 | $3,448 |
Aggregate expenditures for program expenses and reimbursements, public promotion, program speakers, printing, fees, silent auction donations, and general supplies. | 12/31/2009 |
Aggregate Below Threshold
1172 Cactus Trail
Carol Stream, IL 60188 | $4,131 |
Executive Director's mileage, hotels, & transportation expenses; Reimbursement for hotels, stationery, postage, and meals in connection with programs; and In Kinds | 09/30/2010 |
AGGREGATE BELOW THRESHOLD
1172 CACTUS TRAIL
CAROL STREAM, IL 60188 | $831 |
Meals and Hotels for January Education Program, Name Badges, and Office Supplies | 03/31/2010 |
AGGREGATE BELOW THRESHOLD
1172 Cactus Trail
Carol Stream, IL 60188 | $1,610 |
Postage, report filing fee, program meals, and general program expenses. | 06/30/2010 |
Aggregate Below Threshold
354 Copper Springs Lane
Elgin, IL 60124 | $3,235 |
Misc Expenditures | 09/30/2018 |
Aggregate Below Threshold
354 Copper Springs Lane
Elgin, IL 60124 | $1,000 |
Misc Office Expenses/Program Expenses | 12/31/2018 |
Aggregate Below Threshold
354 Copper Springs Lane
Elgin, IL 60124 | $4,968 |
Miscellaneous Session Expenses | 06/30/2019 |
Aggregate Below Threshold
457 Lee Lane
Murphysboro, IL 62966 | $748 |
Mileage and transportation expenses for Executive Director, postage and administrative supplies, graduation gifts for Fellows, and bank fees for PayPal account | 12/31/2010 |
Alice Phillips (in kind)
217 E. Monroe Street Suite 204
Springfield, IL 62701 | $1,617 |
Springfield Program Dinner | 04/23/2010 |
Alice Phillips (in kind)
217 E. Monroe Street, Suite 204
Springfield, IL 62701 | $1,081 |
Springfield Program Dinner Reception. | 03/31/2009 |
AMERICAN AIRLINES (AMR Corporation)
4333 Amon Carter Blvd.
Fort Worth, TX 76155 | $1,016 |
AIRLINE TICKETS FOR 5 TO WASHINGTON, D.C. PROGRAM. | 02/09/2009 |
AMERICAN AIRLINES (AMR Corporation)
4333 Amon Carter Blvd
Fort Worth, TX 76155 | $1,219 |
AIRLINE TICKETS FOR 6 TO WASHINGTON, D.C. PROGRAM. | 02/09/2009 |
Anita James Printing Company
1015 Maple Avenue
Downers Grove, IL 60515 | $1,003 |
Printing | 06/23/2006-
08/09/2006 |
Bob Ash
P.O. Box 531006
Indianapolis, IN 46253 | $218 |
Education Session Speaker | 04/02/2006 |
Bolingbrook Golf Club
2001 Rodeo Drive
Bolingbrook, IL 60490 | $1,875 |
Graduation Banquet | 10/22/2007 |
Bolingbrook Golf Club
2001 Rodeo Drive
Bolingbrook, IL 60490 | $892 |
Graduation Ceremony/Dinner | 07/15/2019 |
Bolingbrook Golf Club
2001 Rodeo Drive
Bolingbrook, IL 60490 | $250 |
Graduation Deposit | 05/06/2008 |
Bolingbrook Golf Club
2001 Rodeo Drive
Bolingbrook, IL 60490 | $500 |
Graduation Venue | 04/12/2019 |
Bolingbrook Golf Club
2001 Rodeo Drive
Bolingbrook, IL 60490 | $1,775 |
Luncheon for Graduation and Fund Raiser | 10/18/2008 |
Carol Smith Donovan (in kind)
800 N. Michigan Avenue #3603
Chicago, IL 60611 | $1,066 |
Washington DC Program Reception & Dinner at The University Club | 05/12/2010 |
Catering Enterprises
181 Glen Ellyn Road
Bloomingdale, IL 60108, IL 60108 | $1,226 |
Dinner for Graduation | 12/15/2011 |
Catering Enterprises, Ltd.
181 Glen Ellyn Road
Bloomingdale, IL 60108 | $1,411 |
Food and beverages for Program Graduation Ceremony | 11/09/2010 |
Catering Enterprises. LTD
181 Glen Ellyn Road
Bloomingdale, IL 60108 | $1,964 |
Meals for graduation ceremony. | 10/19/2009 |
Catering with Elegence
926 S Westwood Ave
Addison, IL 60101 | $2,916 |
Catering for Graduation Dinner | 11/06/2013-
11/24/2014 |
Catering with Elegence
181 Glen Ellyn Road
Bloomingdale, IL 60108 | $1,462 |
catering | 11/13/2012 |
CHARLES & LIMEY'S
601 South 1st Street
SPRINGFIELD, IL 62702 | $531 |
DINNER FOR SPRINGFIELD PROGRAM. | 04/01/2009 |
Christine Dudley (in kind)
3000 N. Sheridan Road, #18-D
Chicago, IL 60657 | $1,066 |
Washington DC Program Reception & Dinner at The University Club | 05/12/2010 |
Christine Dudley (in kind)
3000 N. Sheridan Road, #18D
Chicago, IL 60657 | $450 |
Washington, DC Program dinner. | 04/29/2009 |
Christine Dudley (in kind)
3000 N. Sheridan Road #18D
Chicago, IL 60657 | $125 |
Washington, DC Program expenses. | 04/29/2009 |
Communications and Events Unlimited
1637 N. Mobile Av.
Chicago, IL 62966 | $550 |
Springfield Program | 04/12/2011 |
Courtyard by Marriot
700 Courtyard Dr
St. Charles, IL 60174 | $397 |
Lodging February Program | 02/28/2011 |
Craig Massey
Unknown
Unknown
Watseka, IL 60970 | $900 |
Graduation Entertainment | 06/21/2019 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,173 |
APRIL CONSULTING FEE & EXPENSES. | 05/04/2009 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,329 |
August Consult Fee and Expenses | 09/21/2009 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,069 |
DECEMBER CONSULT FEES AND EXPENSES. | 01/09/2009 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,000 |
Executive Director Fee | 12/20/2007 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $2,778 |
Executive Director Fees & Expenses | 08/29/2007 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $7,290 |
Executive Director Fees and Expenses | 11/07/2007 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,074 |
FEBRUARY CONSULTING FEES & EXPENSES. | 03/09/2009 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,051 |
JANUARY CONSULTING FEE & EXPENSES. | 02/11/2009 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,083 |
July Consultant Fee and Expenses | 08/05/2009 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,000 |
June Consulting Fee | 07/16/2009 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,184 |
MARCH CONSULTING FEES & EXPENSES. | 04/07/2009 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,129 |
MAY CONSULTING FEES & EXPENSES. | 06/08/2009 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,000 |
Monthly Administration Fee | 01/10/2008 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $3,374 |
Monthly Administration Fee and Expenses | 02/14/2008-
04/12/2008 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $6,194 |
Monthly Fee and Expenses | 05/02/2008-
09/10/2008 |
DAWN DISHER
412 BELLE PLAINE AVENUE
PARK RIDGE, IL 60068 | $2,127 |
November & December 2009 consulting fees and expenses for serving as Executive Director of Series | 01/19/2010 |
Dawn Disher
412 Belle Plaine Avenue
Park Ridge, IL 60068 | $1,000 |
November consulting fees for serving as Executive Director of Series. | 12/03/2008 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,002 |
October Consulting Fee and Expenses | 11/09/2009 |
Dawn Disher
412 Belle Plaine Avenue
Park Ridge, IL 60068 | $1,000 |
October consulting fees for serving as Executive Director of Series. | 11/08/2008 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,052 |
September Consult Fee and Expenses | 10/18/2009 |
Dawn Disher
412 Belle Plaine avenue
Park Ridge, IL 60068 | $1,000 |
September consulting fees for serving as Executive Director of Series. | 10/08/2008 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $3,394 |
Session Expenses and ED Monthly Fees | 06/28/2007 |
Delphi COnsulting, Inc.
1550 N. Lake Shore Drive #4E
Chicago, IL 60601 | $270 |
Education Program Expense | 02/12/2006 |
Eva Pusateri
5416 Country Club Drive
LaGrange, IL 60525 | $665 |
Session Expenses | 05/20/2019 |
Face to Face Communications
P.O. Box 764
Oswego, IL 60543 | $1,600 |
Communications training program | 03/28/2014 |
Face to Face Communications
PO Box 764
Oswego, IL 60543 | $1,600 |
Training Session - March | 03/18/2011 |
Face to Face Communications & Training
PO Box 764
Oswego, IL 60543 | $1,600 |
Public Speaking Training for Fellows, 2-day session | 04/03/2010 |
FACE TO FACE COMMUNICATIONS & TRAINING
P.O. Box 764
Oswego, IL 60543 | $1,500 |
PUBLIC SPEAKING TRAINING FOR FELLOWS. | 03/02/2009 |
Fenner & Associates
1172 Cactus Trail
Carol Stream, IL 60188 | $1,108 |
Springfield Session Hotel Reimbursement | 04/11/2007 |
Fenner & Associates (In Kind)
1172 Cactus Trail
Carol Stream, IL 60188 | $2,000 |
Design & Printing of Graduation Ad Book | 09/20/2010 |
Fenner & Associates (in kind)
1172 Cactus Trail
Carol Stream, IL 60188 | $1,638 |
Printing and assembling of Graduation Programs & Ad Books. | 09/30/2009 |
FOX VALLEY WINERY
5600 ROUTE 34
OSWEGO, IL 60543 | $350 |
WINE TASTINGS | 08/27/2008 |
Gottus Limousine
5840 Kiwi Rd
Pinckneyville, IL 62274 | $550 |
Limo service | 08/06/2013 |
Hamilton Crowne Plaza
1001 14th Street Northwes
Washington, DC 20005 | $4,018 |
Hotel expense for DC Program | 04/17/2014 |
Hilton Garden Inn
4070 E. Main Street
St. Charles, IL 60174 | $296 |
Luncheon-Class | 02/09/2008 |
Holiday inn Capital
550 C St. SW
Washington DC, DC 20024 | $4,877 |
Hotel Stay in DC | 04/09/2013 |
HOLIDAY INN CAPITOL
550 C STREET, SW
WASHINGTON, DC 20024 | $4,855 |
Eight Hotel Rooms for two nights for Washington DC educational program | 03/24/2010 |
Holiday Inn Capitol
550 C Street, SW
Washington, DC 20024 | $5,426 |
Lodging for DC Session | 03/26/2011 |
Holiday Inn Capitol
550 C Street
Washington, DC 20024 | $4,983 |
Washington DC Session Hotel Rooms | 05/06/2019 |
Houlihan's
1322 Commons Drive
Geneva, IL 60134 | $791 |
Dinner March Session | 02/28/2011 |
I Hotel & Conference Center
1900 South First Street
Champaign, IL 61820 | $660 |
September Program Lodging | 09/14/2009 |
Jan Hood
1307 Stephens Drive
Normal, IL 61761 | $840 |
Hotels and meals for Bloomington Ethics Program. | 08/04/2010 |
Jan Hood
1307 Stephens Drive
Normal, IL 61761 | $830 |
June Program Expenses & Materials | 07/13/2009 |
Jan Hood
1307 Stephens Drive
Normal, IL 61761 | $561 |
na | 07/14/2011 |
Jan Hood
1307 Stephens drive
Normal, IL 61761 | $1,442 |
Reimbursement | 08/20/2013-
08/25/2014 |
Jan Hood
1307 Stephens Drive
Normal, IL 61761 | $1,524 |
Reimbursement of Expenses for Bloomington Session | 07/06/2007 |
JAN HOOD
1307 Stephens Drive
Normal, IL 61761 | $392 |
VENDOR - BLOOMINGTON PROGRAM | 07/02/2008 |
Jo Ellen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $7,916 |
Executive Director Fees and expense reimbursements | 11/26/2012 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $1,201 |
April Consulting Fee + Expenses | 05/21/2010 |
JoEllen Ridder
322 Gloria Jeans Drive
Bensenville, IL 60106 | $1,000 |
August consult fee | 09/19/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $2,920 |
Ed expenses and Reimbursement | 04/16/2014 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $2,478 |
Ed Fees and Expenditure | 11/25/2014 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $3,151 |
Ed Fees and Reimburseemnt | 06/02/2014 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $32,218 |
Ed Fees and Reimbursement | 11/15/2013-
09/16/2014 |
JOELLEN RIDDER
322 GLORIA JEAN DRIVE
BENSENVILLE, IL 60106 | $1,000 |
February consulting fee for serving as Executive Director of Series | 03/24/2010 |
JOELLEN RIDDER
322 GLORIA JEAN DRIVE
BENSENVILLE, IL 60106 | $1,254 |
January consulting fee and expenses for serving as Executive Director of Series | 02/18/2010 |
JoEllen Ridder
322 Gloria Jeans Drive
Bensenville, IL 60106 | $1,000 |
July Consult Fee | 09/06/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $1,000 |
June consult fee. | 08/04/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $1,056 |
March Consulting Fee + Expenses | 04/26/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $1,258 |
May Consulting Fee + Reimbursement for Washington DC Program-Metro Shuttle Passes | 06/13/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $6,687 |
Monthly sal @$1000 and mileage reimbursement | 12/15/2011 |
JoEllen Ridder
322 Gloria Jeans Drive
Bensenville, IL 60106 | $1,000 |
November consulting fee | 12/05/2010 |
JoEllen Ridder
322 Gloria Jeans Drive
Bensenville, IL 60106 | $1,000 |
October consulting fee | 12/05/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $2,860 |
Reimbursement for Airfare for Washington DC Program for 8 Fellows and Executive Director. | 04/26/2010 |
JoEllen Ridder
322 Gloria Jeans Drive
Bensenville, IL 60106 | $1,000 |
September consulting fee | 12/05/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $6,860 |
Sub-contractor Fees & Expenses | 06/26/2011 |
Katie Justak
121 S. Spring Avenue
La Grange, IL 60525 | $1,233 |
Administrative Services for November 2019 | 12/11/2019 |
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