Quarterly
Filed Doc ID: 507365 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 39 |
| Amended | Yes |
| Clarification | duplicate expenditure |
| Signer | Steve Kifowit |
| Submitter | Barbara S. Mason |
Receipts (223 | $550,578.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $2,420.45 | 2012-10-30 | Postage |
| Lydia Healthcare 1, LLC | $2,100.00 | 2012-10-01 | |
| Democratic Party of Illinois | $2,034.92 | 2012-10-18 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-10-18 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-11-04 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-10-18 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-10-15 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-10-24 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-10-10 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-10-05 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-10-30 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-10-30 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-10-03 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-10-01 | Postage |
| Democratic Party of Illinois | $2,034.92 | 2012-10-24 | Postage |
| Wirtz Beverage Illinois | $2,000.00 | 2012-11-05 | |
| Wirtz Beverage Illinois | $2,000.00 | 2012-10-22 | |
| Mcapitol Management/MWH Americas PAC | $2,000.00 | 2012-11-02 | |
| Robert Kohl | $2,000.00 | 2012-10-05 | |
| Democratic Majority | $2,000.00 | 2012-10-22 | Polling |
| Democratic Majority | $1,800.00 | 2012-10-15 | Per diem |
| Democratic Majority | $1,554.72 | 2012-10-31 | payroll |
| Governmental Consulting Solutions, Inc. | $1,500.00 | 2012-11-03 | |
| McGuire Woods Federal Pac Fund | $1,500.00 | 2012-10-30 | |
| Democratic Majority | $1,375.35 | 2012-10-31 | payroll |
| Democratic Majority | $1,375.34 | 2012-10-15 | Payroll |
| Clean Energy Illinois | $1,250.00 | 2012-11-01 | staff support |
| Clean Energy Illinois | $1,100.00 | 2012-10-15 | Staff support |
| Clean Energy Illinois | $1,050.00 | 2012-10-05 | Staff support |
| Democratic Majority | $1,045.90 | 2012-10-31 | payroll |
| Democratic Majority | $1,022.89 | 2012-10-31 | payroll |
| Democratic Majority | $1,022.89 | 2012-10-31 | payroll |
| Democratic Majority | $1,022.89 | 2012-10-15 | Payroll |
| Democratic Majority | $1,022.88 | 2012-10-15 | Payroll |
| Democratic Majority | $1,020.00 | 2012-10-15 | Per diem |
| Abbott House, LLC | $1,000.00 | 2012-10-01 | |
| Springfield Partners, LLC | $1,000.00 | 2012-10-25 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2012-10-22 | |
| HDR, Inc. Political Action Committee | $1,000.00 | 2012-11-02 | |
| Entertainment Software Association | $1,000.00 | 2012-10-30 | |
| Friends of Robyn Gabel | $1,000.00 | 2012-10-17 | |
| Democratic Majority | $960.00 | 2012-10-15 | Per diem |
| Decatur Manor Healthcare | $900.00 | 2012-10-01 | |
| SEIU Illinois Council PAC Fund | $868.92 | 2012-12-12 | Vans rented for Election Day |
| Democratic Majority | $834.07 | 2012-10-31 | payroll |
| Democratic Majority | $834.00 | 2012-10-15 | Payroll |
| Albany Care Inc. | $800.00 | 2012-10-01 | |
| Greenwood Care | $800.00 | 2012-10-01 | |
| Sierra Club, IL Chapter PAC | $793.71 | 2012-11-28 | Printing |
| Democratic Majority | $720.00 | 2012-10-15 | Per diem |
Expenditures (147 | $426,816.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hailey Nicewanner | $500.00 | 2012-11-02 | bonus |
| Nomeda Tautkute | $500.00 | 2012-11-07 | bonus |
| Terry Null | $500.00 | 2012-12-21 | staff housing |
| Office Depot | $450.00 | 2012-10-09 | supplies |
| US Postal Service | $450.00 | 2012-10-31 | postage and supplies |
| Office Depot | $429.71 | 2012-10-27 | supplies |
| Office Depot | $396.29 | 2012-10-04 | supplies |
| Damien Browning | $300.00 | 2012-11-06 | election day work |
| Christopher Robson | $300.00 | 2012-11-06 | election day work |
| KKC Imaging Systems | $295.58 | 2012-10-15 | copier rental |
| Office Depot | $282.89 | 2012-10-02 | supplies |
| Office Depot | $282.89 | 2012-10-23 | supplies |
| Target | $282.44 | 2012-10-26 | supplies |
| AT&T | $281.63 | 2012-12-19 | phone and internet services |
| Holiday Inns Express | $281.07 | 2012-11-08 | Lodging for volunteers |
| Holiday Inns Express | $281.07 | 2012-11-08 | Lodging for volunteers |
| Holiday Inns Express | $281.07 | 2012-11-08 | Lodging for volunteers |
| Holiday Inns Express | $281.07 | 2012-11-08 | Lodging for volunteers |
| Holiday Inns Express | $281.07 | 2012-11-08 | Lodging for vollunteers |
| AT&T | $268.98 | 2012-11-02 | phone and internet services |
| AT&T | $247.44 | 2012-10-15 | phone and internet services |
| AT&T | $238.77 | 2012-11-02 | phone and internet services |
| Super 8 | $238.45 | 2012-10-12 | Lodging for volunteers |
| Isidro Rosado | $230.00 | 2012-11-06 | election day work |
| US Postal Service | $225.00 | 2012-10-01 | postage and supplies |
| Quad County Urban League | $225.00 | 2012-10-15 | Event ticket and advertising |
| David Zwaska | $220.00 | 2012-11-06 | election day work |
| Belkim Dzaferi | $210.00 | 2012-11-06 | Election day work |
| Frank Rivas | $210.00 | 2012-11-06 | election day work |
| Rafael Quinto | $210.00 | 2012-11-06 | election day work |
| Kevin Gory | $210.00 | 2012-11-06 | Election day work |
| Natalie Long | $210.00 | 2012-11-06 | election day work |
| Joe Hughes | $210.00 | 2012-11-06 | Election day work |
| George Schues | $200.00 | 2012-11-06 | election day work |
| Sharyn Chesna | $200.00 | 2012-11-06 | Election day work |
| Gregory Sanders | $200.00 | 2012-11-06 | election day work |
| Tara Galal | $200.00 | 2012-11-06 | Election day work |
| Heather Kazmark | $190.00 | 2012-11-06 | Election day work |
| Heart Printing | $186.00 | 2012-11-05 | Printing |
| David Hill | $170.00 | 2012-11-06 | Election day work |
| Moises Villa | $170.00 | 2012-11-06 | election day work |
| Jose Martinez, Jr. | $170.00 | 2012-11-06 | election day work |
| Reggie Fowler | $165.00 | 2012-10-04 | locksmith |
| Office Depot | $159.75 | 2012-10-27 | supplies |
| Office Depot | $156.53 | 2012-10-25 | supplies |
| ComEd | $144.27 | 2012-10-15 | electric service |
| ComEd | $142.10 | 2012-11-01 | electric service |
| Holiday Inns Express | $141.70 | 2012-10-16 | Lodging for volunteers |
| Office Depot | $130.80 | 2012-10-10 | supplies |
| Office Depot | $115.78 | 2012-11-02 | supplies |