Quarterly
Filed Doc ID: 530160 | Committee: Friends of Fran Hurley
Document Information
| Filed Date | 2014-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 7 |
| Signer | Norine Hughes |
| Submitter | Katie Murphy |
Receipts (14 | $6,296.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $1,500.00 | 2014-02-10 | Votebuilder |
| Fred Eychaner | $1,000.00 | 2014-01-12 | |
| Citizens for Lou Lang | $596.69 | 2014-02-03 | Fundraising Food & Beverages |
| Illinois AFL- CIO Cope | $500.00 | 2014-02-03 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2014-03-10 | |
| Credit Union Political Action Committee | $300.00 | 2014-02-03 | |
| IBEW Local 134 PAC | $250.00 | 2014-02-10 | |
| John & Celeste O'Connell | $250.00 | 2014-02-10 | |
| Royal Management Company | $250.00 | 2014-02-10 | |
| The Roosevelt Group | $250.00 | 2014-02-10 | |
| Sorling, Northrup,Hanna Cullen | $250.00 | 2014-02-03 | |
| Illinois American Water Compnay | $250.00 | 2014-02-03 | |
| Robert S. Molaro & Assoc. | $200.00 | 2014-01-20 | |
| Matthew O'Shea Consulting Inc. | $200.00 | 2014-02-10 |
Expenditures (13 | $4,155.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Katie Murphy | $1,000.00 | 2014-03-13 | Consulting |
| Kevron Printing and Mailing | $543.61 | 2014-03-24 | Printing |
| Sylvia Prunsky | $475.00 | 2014-03-27 | Rent |
| Sylvia Prunsky | $475.00 | 2014-01-16 | Rent |
| Sylvia Prunsky | $475.00 | 2014-02-20 | Rent |
| Siegellak Consulting | $355.00 | 2014-02-24 | Consulting |
| Solution 3 Graphics | $213.12 | 2014-02-25 | Printing |
| Worth Village Hall | $200.00 | 2014-01-27 | Banners |
| US Postal Service | $138.00 | 2014-01-10 | Postage |
| US Postal Service | $93.00 | 2014-02-03 | Postage |
| Southside Irish Parade Committee | $75.00 | 2014-02-24 | Donation |
| Southside Irish Parade Committee | $62.50 | 2014-01-28 | Donation |
| Southside Irish Parade Committee | $50.00 | 2014-03-10 | Donation |