Quarterly
Filed Doc ID: 521813 | Committee: Kane County Democratic Central Cmte
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Entered two expenditures that were overlooked in the original report filing. 9/30/2013 - T&J L.L.C. $1125.45 for rent of headquarters 9/30/2013 - Comcast $ 151.85 for monthly phone bill |
| Signer | Michael Lowery |
Receipts (13 | $5,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborer's District Council of Chicago | $1,000.00 | 2013-08-27 | |
| Construction and General Laborer's District Council of Chicago | $1,000.00 | 2013-09-07 | |
| IUPAT - PAC | $500.00 | 2013-08-27 | |
| DeKalb County Building Trades Council | $500.00 | 2013-08-27 | |
| I.B.E.W. Local 701 | $500.00 | 2013-08-27 | |
| Joyanne Mills | $300.00 | 2013-09-26 | |
| DuPage County Building Trades P.A,F | $250.00 | 2013-08-27 | |
| Fox Valley Bldg. & Trds. PAC | $200.00 | 2013-09-26 | |
| McHenry County Democratic Central Committee | $200.00 | 2013-08-27 | |
| DuPage County Democratic Central Committee | $200.00 | 2013-07-26 | |
| G. William Foster | $200.00 | 2013-08-27 | |
| UAW Illinois Political Action Committee | $200.00 | 2013-08-27 | |
| McHenry County Democratic Central Committee | $100.00 | 2013-08-27 |
Expenditures (24 | $11,962.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crowne Plaze Hotel | $1,300.00 | 2013-09-10 | Lodging - staff |
| T & J LLC | $1,125.45 | 2013-09-30 | Headquarters rent |
| T & J LLC | $1,125.45 | 2013-07-06 | Headquarters rent |
| T & J LLC | $1,125.45 | 2013-08-09 | Headquarters rent |
| T & J LLC | $1,125.45 | 2013-08-26 | Headquarters rent |
| Will County Democratic Central Committee | $775.00 | 2013-08-18 | Contribution |
| DeKalb County Democrats | $775.00 | 2013-08-18 | Contribution |
| DuPage County Democratic Central Committee | $775.00 | 2013-08-18 | Contribution |
| McHenry County Democratic Central Committee | $775.00 | 2013-08-18 | Contribution |
| Harleysville Insurance | $575.00 | 2013-07-09 | Insurance |
| The Filling Station Pub & Grill | $549.99 | 2013-08-18 | Fund raising - food |
| In The Neighborhood Deli | $450.00 | 2013-09-26 | Fund raising - food |
| Alliance Printing, Inc | $290.00 | 2013-07-08 | Printing |
| Comcast | $155.24 | 2013-07-08 | Telephones |
| Comcast | $151.85 | 2013-09-05 | Telephones |
| Comcast | $151.85 | 2013-09-30 | Phone |
| Comcast | $151.85 | 2013-08-25 | Telephones |
| Alliance Printing, Inc | $91.50 | 2013-08-25 | Printing |
| City of St. Charles | $84.91 | 2013-09-26 | Utilities |
| City of St. Charles | $84.08 | 2013-07-25 | Utilities |
| Alliance Printing, Inc | $84.00 | 2013-08-23 | Printing |
| City of St. Charles | $82.12 | 2013-07-09 | Utilities |
| City of St. Charles | $80.52 | 2013-08-26 | Utilities |
| Alliance Printing, Inc | $78.00 | 2013-08-23 | Printing |