Quarterly
Filed Doc ID: 520402 | Committee: Friends of Melinda Bush
Document Information
| Filed Date | 2014-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Expenditures amended |
| Signer | Melinda Bush |
Receipts (23 | $16,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $4,000.00 | 2013-11-12 | |
| AT&T | $1,500.00 | 2013-12-30 | |
| Construction & General Laborers District Council of Chicago & Vicinity | $1,500.00 | 2013-11-12 | |
| UFCW Local 881 | $1,000.00 | 2013-11-12 | |
| LCFT-COPE Local 504 | $1,000.00 | 2013-11-12 | |
| LCFT-COPE Local 504 | $1,000.00 | 2013-12-30 | |
| Penn National Gaming | $1,000.00 | 2013-11-12 | |
| Abbott Laboratories Employee PAC | $500.00 | 2013-11-12 | |
| Architectural & Ornamental Iron Workers Union, Local 63 IPAL | $500.00 | 2013-11-12 | |
| AT&T Illinois | $500.00 | 2013-12-12 | |
| DeVry | $500.00 | 2013-12-12 | |
| Northeastern Illinois Federation of Labor AFL-CIO PAC | $500.00 | 2013-11-12 | |
| Pipefitters' Assoc. Local 597 PAC | $500.00 | 2013-11-12 | |
| Dish | $250.00 | 2013-12-12 | |
| Sprinkler Fitters #281 | $250.00 | 2013-11-12 | |
| DeVry | $250.00 | 2013-11-12 | |
| Pfizer Inc. | $250.00 | 2013-11-12 | |
| Chicago Fire Fighters Union-Local 2 PAC | $250.00 | 2013-11-12 | |
| RAI Services Company | $250.00 | 2013-12-12 | |
| IUOE Local 399 | $250.00 | 2013-11-12 | |
| DirecTV LLC | $250.00 | 2013-12-12 | |
| Sheet Metal Workers Local 265 | $150.00 | 2013-11-12 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd. | $150.00 | 2013-11-12 |
Expenditures (50 | $24,143.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $5,000.00 | 2013-10-21 | Consulting |
| CFO Compliance LLC | $3,045.00 | 2013-10-25 | Consulting |
| Nage One, LLC | $1,250.00 | 2013-12-10 | Rent |
| Sarah Shadnia | $1,200.00 | 2013-12-23 | Staff Salary |
| Sarah Shadnia | $1,200.00 | 2013-10-07 | Staff Salary |
| Sarah Shadnia | $1,200.00 | 2013-12-04 | Staff Salary |
| Sarah Shadnia | $1,200.00 | 2013-11-07 | Staff Salary |
| Home Depot | $1,126.60 | 2013-10-17 | Supplies |
| Rightsize Facility | $796.25 | 2013-12-18 | Office Furniture |
| NGP Van Inc. | $630.00 | 2013-11-08 | Database Services |
| Home Depot | $559.05 | 2013-10-02 | Supplies |
| Catered Productions | $435.43 | 2013-10-02 | Fundraising Expenses |
| Home Depot | $413.54 | 2013-12-13 | Supplies |
| Office Depot | $386.43 | 2013-12-20 | Office Supplies |
| Jack's Super Value | $346.28 | 2013-11-12 | Supplies |
| Office Depot | $344.50 | 2013-12-20 | Office Supplies |
| CheapoAir.com | $321.80 | 2013-12-09 | Travel |
| Lowe's | $303.80 | 2013-10-02 | Supplies |
| Office Max | $286.16 | 2013-10-18 | Office Supplies |
| Chamberlin's Ole Forest Inn | $253.94 | 2013-12-13 | Meals |
| Personal PAC | $250.00 | 2013-10-10 | Donation |
| A Safe Place | $250.00 | 2013-10-10 | Donation |
| Waste Management | $243.53 | 2013-11-13 | Utilities |
| Ross Stores | $232.94 | 2013-12-19 | Clothing Donation |
| Michaels | $229.93 | 2013-12-09 | Office Supplies |
| Michaels | $226.63 | 2013-12-09 | Office Supplies |
| Office Max | $211.48 | 2013-11-12 | Office Supplies |
| AT&T | $192.89 | 2013-11-25 | Utilities |
| GoDaddy.com | $182.75 | 2013-12-23 | Internet/Web Expenses |
| Thrifty Car Rental | $173.95 | 2013-12-13 | Travel |
| The Vine of Grayslake | $171.40 | 2013-12-09 | Meals |
| AT&T | $162.00 | 2013-10-24 | Utilites |
| Comcast | $115.10 | 2013-10-09 | Utilities |
| Waste Management | $105.42 | 2013-12-10 | Utilities |
| O'Hare Midway Limousine | $97.65 | 2013-11-04 | Travel |
| The Vine of Grayslake | $95.72 | 2013-12-16 | Meals |
| O'Hare Midway Limousine | $88.70 | 2013-10-28 | Travel |
| AT&T | $88.55 | 2013-12-20 | Utilities |
| North Shore Gas | $82.76 | 2013-12-04 | Utilities |
| North Shore Gas | $77.00 | 2013-11-25 | Utilities |
| The Vine of Grayslake | $75.13 | 2013-10-15 | Meals |
| Home Depot | $70.77 | 2013-10-21 | Supplies |
| North Shore Gas | $68.17 | 2013-11-05 | Utilities |
| AT&T | $60.00 | 2013-12-31 | Utilities |
| AT&T | $60.00 | 2013-12-02 | Utilities |
| Office Depot | $55.13 | 2013-12-20 | Office Supplies |
| Michaels | $51.60 | 2013-12-09 | Office Supplies |
| Comcast | $44.08 | 2013-11-25 | Utilities |
| Jack's Super Value | $42.09 | 2013-11-13 | Supplies |
| Office Max | $39.04 | 2013-11-04 | Office Supplies |