Quarterly
Filed Doc ID: 515220 | Committee: Illinois Laborers' Legislative Committee
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 20 |
| Clarification | Checks voided |
| Signer | John J. Reid |
Receipts (91 | $401,019.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers' Local Union 996 PAC Fund (Member Dues) | $1,254.02 | 2013-09-18 | |
| Laborers' Local Union 32 (Member Dues) | $1,222.33 | 2013-09-18 | |
| Laborers' Local Union 362 (Member Dues) | $1,214.23 | 2013-07-02 | |
| Laborers' Local Union 751 (Member Dues) | $1,206.19 | 2013-08-30 | |
| Laborers' Local Union 751 (Member Dues) | $1,130.40 | 2013-09-18 | |
| Laborers' Local Union 32 (Member Dues) | $1,049.55 | 2013-07-18 | |
| McLean County Democrats | $1,000.00 | 2013-09-11 | Check voided |
| Laborers' Local Union 996 PAC Fund (Member Dues) | $967.77 | 2013-08-19 | |
| Laborers' Local Union 727 (Member Dues) | $901.02 | 2013-09-30 | |
| Laborers' Local Union 727 (Member Dues) | $847.46 | 2013-08-19 | |
| Laborers' Local Union 751 (Member Dues) | $835.65 | 2013-07-02 | |
| Laborers' Local Union 32 (Member Dues) | $808.25 | 2013-08-19 | |
| Laborers' Local Union 727 (Member Dues) | $803.40 | 2013-09-18 | |
| Laborers' Local Union 751 (Member Dues) | $795.60 | 2013-07-02 | |
| Laborers' Local Union 727 (Member Dues) | $791.28 | 2013-08-19 | |
| Laborers' Local Union 727 (Member Dues) | $701.78 | 2013-08-19 | |
| Laborers' Local Union 32 (Member Dues) | $659.32 | 2013-07-18 | |
| Laborers' Local Union 751 (Member Dues) | $654.90 | 2013-07-18 | |
| Laborers' Local Union 727 (Member Dues) | $622.00 | 2013-09-18 | |
| Laborers' Local Union 538 (Member Dues) | $583.96 | 2013-08-02 | |
| Citizens for Edward Acevedo | $500.00 | 2013-09-10 | Check voided |
| Friends of Fran Hurley | $500.00 | 2013-09-10 | Check voided |
| Friends of Emil Jones III | $500.00 | 2013-09-11 | Check voided |
| Friends for Arthur Turner II | $500.00 | 2013-09-10 | Check voided |
| Laborers' Local Union 538 (Member Dues) | $458.26 | 2013-09-18 | |
| Laborers' Local Union 996 PAC Fund (Member Dues) | $454.56 | 2013-07-01 | |
| Laborers' Local Union 996 PAC Fund (Member Dues) | $454.56 | 2013-07-18 | |
| Laborers' Local Union 727 (Member Dues) | $406.36 | 2013-07-02 | |
| Laborers' Local Union 538 (Member Dues) | $348.56 | 2013-07-18 | |
| Laborers' Local Union 309 (Member Dues) | $269.86 | 2013-07-02 | |
| LIUNA | $206.91 | 2013-08-30 | Check voided |
| Laborers' Local Union 538 (Member Dues) | $180.75 | 2013-08-30 | |
| Laborers' Local Union 538 (Member Dues) | $148.04 | 2013-07-02 | |
| Laborers' Local Union 751 (Member Dues) | $53.48 | 2013-07-02 | |
| Laborers' Local Union 309 (Member Dues) | $36.72 | 2013-08-19 | |
| S IL Laborers' Health & Welfare Fund (Member Dues) | $28.46 | 2013-07-18 | |
| S IL Laborers' Health & Welfare Fund (Member Dues) | $21.25 | 2013-08-19 | |
| S IL Laborers' Health & Welfare Fund (Member Dues) | $15.36 | 2013-09-18 | |
| S IL Laborers' Health & Welfare Fund (Member Dues) | $12.42 | 2013-07-18 | |
| S IL Laborers' Health & Welfare Fund (Member Dues) | $7.04 | 2013-09-18 | |
| S IL Laborers' Health & Welfare Fund (Member Dues) | $5.94 | 2013-08-19 |
Expenditures (101 | $413,587.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Carol Sente | $1,000.00 | 2013-09-10 | Contribution |
| Friends of Fran Hurley | $1,000.00 | 2013-09-11 | Contribution |
| Friends of Sue Scherer | $1,000.00 | 2013-08-30 | Contribution |
| Friends of Terry Link | $1,000.00 | 2013-07-25 | Contribution |
| IL Legislative Black Caucus | $1,000.00 | 2013-07-17 | Contribution |
| Citizens for Marcus C. Evas, Jr. | $1,000.00 | 2013-09-10 | Contribution |
| Central Laborers' F.B. Funds | $826.74 | 2013-07-15 | Staff Benefits |
| Central Laborers' F.B. Funds | $826.74 | 2013-08-06 | Staff Benefits |
| Central Laborers' F.B. Funds | $826.74 | 2013-09-23 | Staff Benefits |
| Deirdre Darnall | $654.28 | 2013-09-10 | Mileage - Reimbursed to Darnall |
| 8205 Club | $525.00 | 2013-08-27 | Contribution |
| Deirdre Darnall | $506.89 | 2013-07-30 | Staff salaries |
| Deirdre Darnall | $506.89 | 2013-08-15 | Staff salaries |
| Deirdre Darnall | $506.89 | 2013-09-13 | Staff salaries |
| Deirdre Darnall | $506.89 | 2013-07-15 | Staff salaries |
| Deirdre Darnall | $506.89 | 2013-09-30 | Staff salaries |
| Deirdre Darnall | $506.89 | 2013-08-30 | Staff salaries |
| Laborers' Local Union 196 PAC | $500.00 | 2013-07-17 | Contribution |
| West 47th Club | $500.00 | 2013-09-02 | Contribution |
| Friends for Arthur Turner II | $500.00 | 2013-09-10 | Contribution |
| Citizens for Edward Acevedo | $500.00 | 2013-09-10 | Contribution |
| Friends of Bill Cunningham | $500.00 | 2013-09-10 | Contribution |
| Friends of Fran Hurley | $500.00 | 2013-09-10 | Contribution |
| Supporters of Jack D. Franks | $500.00 | 2013-09-10 | Contribution |
| IL AFL-CIO COPE | $500.00 | 2013-09-11 | Contribution |
| IL Women's Institute for Leadership | $500.00 | 2013-08-27 | Donation |
| Hyatt Regency | $463.24 | 2013-09-10 | Lodging - staff - Reimbursed to Darnall |
| Laborers' Local Union 996 PAC Fund (Member Dues) | $454.56 | 2013-07-01 | Duplicate Receipt - See 7/18/2013 |
| Deirdre Darnall | $355.95 | 2013-07-17 | Mileage - Reimbursed to Darnall |
| Cavanagh & O'Hara | $331.95 | 2013-07-17 | Legal fees |
| LIUNA | $206.91 | 2013-08-30 | Printing |
| LIUNA | $206.91 | 2013-09-10 | Printing |
| United States Treasury | $170.22 | 2013-09-03 | Taxes - federal |
| United States Treasury | $170.22 | 2013-09-16 | Taxes - federal |
| United States Treasury | $170.22 | 2013-07-15 | Taxes - federal |
| United States Treasury | $170.22 | 2013-08-16 | Taxes - federal |
| United States Treasury | $170.22 | 2013-07-01 | Taxes - federal |
| United States Treasury | $170.22 | 2013-07-31 | Taxes - federal |
| Hyatt Regency | $118.00 | 2013-09-10 | Parking - Reimbursed to Darnall |
| Deirdre Darnall | $75.15 | 2013-08-14 | Mileage - Reimbursed to Darnall |
| Illinois Department of Revenue | $71.86 | 2013-09-03 | Taxes - state |
| Illinois Department of Revenue | $71.86 | 2013-07-01 | Taxes - state |
| Illinois Department of Revenue | $71.86 | 2013-07-31 | Taxes - state |
| AT&T Mobility | $55.00 | 2013-09-12 | Telephones |
| AT&T Mobility | $50.00 | 2013-09-11 | Telephones |
| AT&T Mobility | $50.00 | 2013-08-30 | Telephones |
| AT&T Mobility | $50.00 | 2013-09-10 | Telephones |
| AT&T Mobility | $50.00 | 2013-08-14 | Telephones |
| AT&T Mobility | $50.00 | 2013-07-17 | Telephones |
| Hyatt Regency | $25.20 | 2013-09-10 | Solo Meals - Reimbursed to Darnall |