Quarterly
Filed Doc ID: 481429 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 16 |
| Signer | Steve Kifowit |
| Submitter | Barbara S. Mason |
Receipts (88 | $284,928.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Madigan, Friends of Michael J. | $40,000.00 | 2012-09-27 | |
| Democratic Party of Illinois | $40,000.00 | 2012-09-20 | |
| Democratic Party of Illinois | $38,000.00 | 2012-09-12 | |
| Democratic Party of Illinois | $35,000.00 | 2012-08-29 | |
| Health Care Council of Illinois PAC | $20,000.00 | 2012-09-06 | |
| Democratic Party of Illinois | $14,802.00 | 2012-09-12 | Printing |
| SEIU HealthCare IL IN PAC | $10,000.00 | 2012-08-30 | |
| Democratic Majority | $7,875.00 | 2012-07-30 | pollling |
| Democratic Party of Illinois | $7,401.00 | 2012-09-28 | Printing |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2012-09-29 | |
| Fred Eychaner | $5,000.00 | 2012-09-25 | |
| Democratic Party of Illinois | $4,934.00 | 2012-09-15 | Printing |
| Illinois Pipe Trades Pac Account | $2,500.00 | 2012-08-23 | |
| Democratic Party of Illinois | $2,077.64 | 2012-09-09 | Postage |
| Democratic Party of Illinois | $2,077.64 | 2012-09-17 | Postage |
| Democratic Party of Illinois | $2,077.64 | 2012-08-27 | Postage |
| Democratic Party of Illinois | $2,077.64 | 2012-08-29 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-09-24 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-09-26 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-09-12 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-09-11 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-09-09 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-09-19 | Postage |
| Currie for State Representative | $2,000.00 | 2012-09-27 | |
| Associated Fire Fighters of IL Pac Fund | $2,000.00 | 2012-08-22 | |
| Democratic Majority | $1,662.52 | 2012-09-28 | Payroll |
| Democratic Majority | $1,375.35 | 2012-09-13 | Payroll |
| Democratic Majority | $1,375.34 | 2012-09-28 | Payroll |
| Democratic Majority | $1,375.34 | 2012-08-29 | Payroll |
| Clean Energy Illinois | $1,050.00 | 2012-09-26 | Staff support |
| Democratic Majority | $1,022.89 | 2012-09-13 | Payroll |
| Democratic Majority | $1,022.89 | 2012-07-31 | payroll |
| Democratic Majority | $1,022.89 | 2012-08-14 | payroll |
| Democratic Majority | $1,022.89 | 2012-09-28 | Payroll |
| Democratic Majority | $1,022.88 | 2012-08-29 | Payroll |
| Democratic Majority | $834.07 | 2012-09-28 | Payroll |
| Democratic Majority | $834.07 | 2012-09-13 | Payroll |
| Democratic Majority | $834.06 | 2012-08-29 | Payroll |
| SEIU Illinois Council PAC Fund | $750.00 | 2012-08-13 | |
| Democratic Majority | $619.08 | 2012-09-13 | Payroll |
| Democratic Majority | $607.83 | 2012-09-28 | Payroll |
| Democratic Majority | $596.77 | 2012-09-13 | Payroll |
| Democratic Majority | $578.12 | 2012-09-13 | Insurance - Larkin |
| Democratic Majority | $571.20 | 2012-08-29 | Payroll |
| Democratic Majority | $540.76 | 2012-08-14 | Insurance - Larkin |
| Democratic Majority | $527.23 | 2012-07-10 | Payroll |
| Democratic Majority | $507.78 | 2012-09-28 | Payroll |
| Democratic Majority | $500.13 | 2012-08-14 | payroll |
| Workers Compensation Lawyers Association | $500.00 | 2012-09-18 | |
| Naperville Township Democratic Organization | $500.00 | 2012-09-13 |
Expenditures (60 | $170,015.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Buying Time, LLC | $39,995.00 | 2012-09-21 | Cable Airtime purchase |
| Buying Time, LLC | $38,413.00 | 2012-09-13 | Cable Airtime purchase |
| Buying Time, LLC | $35,000.00 | 2012-09-07 | Cable Airtime purchase |
| Buying Time, LLC | $20,000.00 | 2012-08-30 | Cable Airtime purchase |
| Devine Mulvey, Inc. | $9,500.00 | 2012-08-22 | TV Commercial Production |
| Fako & Associates, Inc. | $7,875.00 | 2012-09-27 | Polling |
| Buying Time, LLC | $3,356.00 | 2012-09-11 | Cable Airtime purchase |
| Union Signs & Printing | $2,550.00 | 2012-09-18 | Signs |
| Breaker Press | $1,160.00 | 2012-09-06 | Literature |
| US Postal Service | $1,094.20 | 2012-08-15 | Postage and supplies |
| US Postal Service | $1,094.20 | 2012-08-30 | Postage and supplies |
| Waterford Plaza | $900.00 | 2012-09-17 | Rent |
| Waterford Plaza | $900.00 | 2012-07-03 | Rent |
| Waterford Plaza | $900.00 | 2012-08-09 | Rent |
| Breaker Press Inc. Co | $750.00 | 2012-08-24 | Literature |
| PhotoProse | $700.00 | 2012-08-08 | Photography |
| US Postal Service | $554.10 | 2012-08-28 | Postage and supplies |
| Marco Orzco | $500.00 | 2012-07-19 | Staff housing |
| Marco Orzco | $500.00 | 2012-08-06 | Staff housing |
| AT&T | $404.89 | 2012-09-14 | Phone installation and service |
| KKC Imaging Systems | $400.00 | 2012-08-23 | Copier rental |
| Office Depot | $396.48 | 2012-08-17 | Supplies |
| Events of Elegance | $336.57 | 2012-08-17 | Fundraising event |
| Vernon LaVia | $333.00 | 2012-09-12 | Apartment rental - staff housing |
| Staples | $274.47 | 2012-08-22 | Office supplies |
| Pie Boss | $235.51 | 2012-09-24 | Catering |
| Barbara S. Mason Campaign Services, Ltd. | $200.00 | 2012-08-30 | electronic filing |
| AT%T U-verse | $190.74 | 2012-08-30 | Internet |
| AT&T | $173.36 | 2012-07-31 | Phone service |
| ComEd | $146.87 | 2012-09-13 | Electric service |
| Vernon LaVia | $125.00 | 2012-08-15 | Apartment rental - staff housing |
| CVS | $115.61 | 2012-08-19 | Supplies |
| ComEd | $115.33 | 2012-07-30 | Electric service |
| ComEd | $113.00 | 2012-08-24 | Electric service |
| CVS | $101.44 | 2012-08-23 | Supplies |
| Office Depot | $86.10 | 2012-08-24 | Office supplies |
| Office Depot | $77.20 | 2012-08-27 | Supplies |
| US Postal Service | $54.00 | 2012-07-30 | Post office box |
| CVS | $52.38 | 2012-08-12 | Supplies |
| Office Max | $47.40 | 2012-08-05 | Office supplies |
| Office Max | $41.55 | 2012-08-05 | Office supplies |
| Office Max | $35.71 | 2012-08-29 | Supplies |
| Office Max | $21.30 | 2012-08-05 | Office supplies |
| West Suburban Bank | $20.00 | 2012-09-21 | Outgoing wire transfer fee |
| West Suburban Bank | $20.00 | 2012-08-30 | Outgoing wire transfer fee |
| West Suburban Bank | $20.00 | 2012-09-07 | Outgoing wire transfer fee |
| West Suburban Bank | $20.00 | 2012-08-22 | Outgoing wire transfer fee |
| West Suburban Bank | $20.00 | 2012-09-11 | Outgoing wire transfer fee |
| West Suburban Bank | $20.00 | 2012-09-13 | Outgoing wire transfer fee |
| CVS | $19.82 | 2012-08-24 | Supplies |