Quarterly
Filed Doc ID: 528518 | Committee: Friends of Frerichs
Document Information
| Filed Date | 2014-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 48 |
| Signer | Michael Frerichs |
| Submitter | Barbara S. Mason |
Receipts (279 | $375,759.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for John Cullerton | $50,000.00 | 2014-03-31 | |
| IPACE | $20,000.00 | 2014-03-18 | |
| AFSCME Illinois Council 31 PAC | $20,000.00 | 2014-02-20 | |
| Illinois Federation of Teachers COPE | $15,000.00 | 2014-02-20 | |
| Illinois Laborers' Legislative Committee | $15,000.00 | 2014-02-26 | |
| Illinois Laborers' Legislative Committee | $12,600.00 | 2014-03-18 | |
| Friends of Don Harmon | $10,000.00 | 2014-03-31 | |
| Associated Fire Fighters of IL PAC Fund | $10,000.00 | 2014-01-09 | |
| Working Forward PAC | $8,250.00 | 2014-03-13 | |
| Joseph Patt | $5,300.00 | 2014-03-27 | |
| Heather Steans | $5,300.00 | 2014-03-31 | |
| Local 841 Illinois Political Action Comm. | $5,000.00 | 2014-02-11 | |
| United Food & Commercial Workers Local 881 (UFCW) | $5,000.00 | 2014-01-30 | |
| North Suburban Teacher's Union COPE | $5,000.00 | 2014-01-30 | |
| SEIU Health Care IL IN PAC | $5,000.00 | 2014-03-13 | |
| UA Political Education Committee | $5,000.00 | 2014-02-11 | |
| I.U.O.E. Local 399 Political Education Fund | $5,000.00 | 2014-02-26 | |
| IUOE Local 649 | $5,000.00 | 2014-03-10 | |
| SEIU Illinois Council PAC Fund | $5,000.00 | 2014-03-17 | |
| Lake County Federation of Teachers Local 504 | $3,000.00 | 2014-03-18 | |
| IBEW Local 701 | $3,000.00 | 2014-01-30 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $2,600.00 | 2014-03-13 | |
| Plumbers & Steamfitters Local 137 | $2,500.00 | 2014-02-11 | |
| SUAAction | $2,500.00 | 2014-01-30 | |
| DeVry | $2,500.00 | 2014-02-20 | |
| Daniel Biss for State Senate | $2,500.00 | 2014-03-27 | |
| Wirtz Beverage Illinois | $2,500.00 | 2014-02-28 | |
| Dent-Il-PAC | $2,500.00 | 2014-03-31 | |
| Southern Central Illinois Laborers Political League | $2,500.00 | 2014-02-26 | |
| Ameren Illinois PAC | $2,500.00 | 2014-03-07 | |
| Illinois Trial Lawyers Assoc. PAC | $2,500.00 | 2014-02-26 | |
| Illinois State Conference of IBEW PAC | $2,500.00 | 2014-03-31 | |
| John E. Wetzel | $2,000.00 | 2014-03-05 | |
| Laborers Int'l Union Local 165 | $2,000.00 | 2014-01-30 | |
| Kotowski, Dan for State Senate | $2,000.00 | 2014-02-20 | |
| University Professionals of Illinois AFT AFL-CIO Comm. on Pol Ed. | $2,000.00 | 2014-03-17 | |
| East Central Ill Bldg. & Const. Trades Council Pac | $2,000.00 | 2014-03-17 | |
| Prairie Pac | $2,000.00 | 2014-03-17 | |
| Archer Daniels Midland Company | $2,000.00 | 2014-02-20 | |
| Community BancPac | $1,885.20 | 2014-03-27 | Fundraiser |
| Credit Union Political Action Committee | $1,885.20 | 2014-03-27 | Fundraiser |
| IBEW Local 701 | $1,696.57 | 2014-03-27 | Catering |
| Stricklin & Associates | $1,500.00 | 2014-03-27 | Catering |
| Teamsters Local 916 | $1,500.00 | 2014-02-26 | |
| MillerCoors Brewing Company | $1,500.00 | 2014-03-17 | |
| Bob Kallen | $1,000.00 | 2014-03-03 | |
| Illinois Optometric Association Pac | $1,000.00 | 2014-02-20 | |
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2014-02-20 | |
| Fidelity Consulting Group, LLC | $1,000.00 | 2014-02-11 | |
| Plumbers Local Union 63 | $1,000.00 | 2014-02-20 |
Expenditures (104 | $124,317.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GBA Strategies | $28,800.00 | 2014-02-03 | Consulting |
| Nancy Kohn Consulting, LLC | $18,663.99 | 2014-01-02 | Consulting |
| Nancy Kohn Consulting, LLC | $10,000.00 | 2014-03-03 | Consulting |
| Nancy Kohn Consulting, LLC | $10,000.00 | 2014-02-10 | Consulting |
| Snyder Pickrell Media Group | $7,998.53 | 2014-01-02 | Video production |
| Deep Blue Strategies | $3,000.00 | 2014-01-02 | Cosulting |
| Grindstone Reserarch | $2,875.00 | 2014-01-03 | Consulting |
| Zach Koutsky | $2,760.37 | 2014-02-13 | Payroll |
| Zach Koutsky | $2,760.37 | 2014-01-30 | Payroll |
| Zach Koutsky | $2,760.37 | 2014-02-27 | Payroll |
| Zach Koutsky | $2,760.37 | 2014-03-13 | Payroll |
| Zach Koutsky | $2,760.05 | 2014-01-14 | Payroll |
| Zach Koutsky | $2,695.52 | 2014-03-31 | Payroll |
| Snyder Pickrell Media Group | $2,473.94 | 2014-02-13 | Video shoot |
| Champaign Urbana Mass Transit District | $2,266.48 | 2014-01-09 | Office rent |
| Illinois Senate Democratic Victory Fund | $1,800.00 | 2014-01-02 | Office rent |
| Blaise Bernardi | $1,198.95 | 2014-01-14 | Payroll |
| Blaise Bernardi | $1,195.63 | 2014-01-30 | Payroll |
| Blaise Bernardi | $1,183.63 | 2014-02-27 | Payroll |
| Blaise Bernardi | $1,183.63 | 2014-02-13 | Payroll |
| Blaise Bernardi | $1,098.97 | 2014-03-13 | Payroll |
| Blaise Bernardi | $1,032.75 | 2014-03-31 | Payroll |
| Deep Blue Strategies | $1,000.00 | 2014-02-03 | Consulting |
| The Strategy Group, Inc. | $950.00 | 2014-01-02 | Photo shoot |
| ADLEXX Printing | $924.38 | 2014-02-04 | Backdrop printing |
| Barbara S. Mason Campaign Services Ltd. | $920.00 | 2014-02-12 | Electronic filing |
| NGP VAN Inc. Washington D. C. | $650.00 | 2014-02-04 | Database payment |
| NGP VAN Inc. Washington D. C. | $650.00 | 2014-01-04 | Database payment |
| NGP VAN Inc. Washington D. C. | $650.00 | 2014-03-04 | Database payment |
| Workers Interest Network | $500.00 | 2014-01-24 | Event ad |
| Enterprise Rent - a - Car | $436.61 | 2014-03-05 | Car rental |
| University of Illinois | $420.00 | 2014-02-05 | Event tickets |
| VZWRLSS*IVR VN | $300.33 | 2014-03-04 | Phone payment |
| Equality Illinois Education | $300.00 | 2014-03-04 | Event ad |
| Vermilion Advantage NFP | $300.00 | 2014-01-06 | Membership dues |
| Blue Plate Catering Ltd. | $286.65 | 2014-02-04 | Event catering |
| ATT Bill Payment - TX | $268.58 | 2014-02-04 | Phone payment |
| Forest Printing | $252.63 | 2014-03-04 | Thank you card printing |
| Matt Elias | $250.00 | 2014-03-10 | Consulting |
| Matt Elias | $250.00 | 2014-01-02 | Consulting |
| Matt Elias | $250.00 | 2014-02-03 | Consulting |
| AV Chicago, Inc. | $221.40 | 2014-03-04 | Equipment rental |
| Hotels.Com | $197.17 | 2014-01-05 | Lodging |
| Zach Koutsky | $158.13 | 2014-02-07 | Travel |
| Suzanne DeGuilio | $151.04 | 2014-03-03 | Mileage |
| Suzanne DeGuilio | $146.12 | 2014-01-02 | Travel |
| VZWRLSS*IVR VN | $137.38 | 2014-02-04 | Phone payment |
| ATT Bill Payment - TX | $130.47 | 2014-01-04 | Phone payment |
| Enterprise Rent - a - Car | $112.87 | 2014-01-05 | Car rental |
| ATT Bill Payment - TX | $112.47 | 2014-03-04 | Phone payment |