Quarterly
Filed Doc ID: 531063 | Committee: Citizens for Dan Ugaste
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 14 |
| Signer | Dan Ugaste |
Receipts (49 | $81,383.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dan Ugaste | $50,000.00 | 2014-02-21 | |
| 303 Taxi LLC | $2,500.00 | 2014-02-21 | |
| Workers Compensation Lawyers Association | $2,000.00 | 2014-02-21 | |
| Caterpillar Employees Political Action Committee | $2,000.00 | 2014-03-19 | |
| Knight Partners LLC | $2,000.00 | 2014-03-06 | |
| Family PAC | $1,500.00 | 2014-02-21 | |
| John Burns Construction Company | $1,500.00 | 2014-03-06 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2014-03-06 | |
| HBK Engineering LLC | $1,000.00 | 2014-03-06 | |
| Humana | $1,000.00 | 2014-01-10 | |
| TMA PAC | $1,000.00 | 2014-01-23 | |
| Citizens for Tom Morrison | $1,000.00 | 2014-03-19 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2014-03-19 | |
| Free Market State Pac | $1,000.00 | 2014-03-19 | |
| TMA PAC | $1,000.00 | 2014-03-19 | |
| Shattuck and Assocites Consulting Inc. | $887.94 | 2014-01-16 | Food and Beverages |
| Stevens Street Properties LLC | $767.57 | 2014-03-31 | Rent and utilities |
| Ford Motor Company (Civic Action Fund) | $750.00 | 2014-02-12 | |
| Stevens Street Properties LLC | $744.10 | 2014-02-28 | Rent and utilities |
| Family PAC | $583.80 | 2014-03-12 | Robo-calls |
| J Gerard Bambrick | $500.00 | 2014-03-07 | |
| BNSF Railway Company | $500.00 | 2014-03-19 | |
| Credit Union Political Action Council | $500.00 | 2014-02-21 | |
| Centene Coporation Political Action Committee | $500.00 | 2014-01-23 | |
| Athletico | $500.00 | 2014-01-23 | |
| Cuda Law Offices Ltd. | $500.00 | 2014-03-06 | |
| Thomas Mallers | $500.00 | 2014-02-21 | |
| Andrew Totman | $500.00 | 2014-02-12 | |
| Nancy Metrou | $300.00 | 2014-02-24 | |
| Christopher Gibbons | $250.00 | 2014-03-14 | |
| Perry Danos | $250.00 | 2014-02-12 | |
| Karen Moran | $250.00 | 2014-01-23 | |
| John Burke | $250.00 | 2014-03-14 | |
| Harry Seigle | $250.00 | 2014-02-24 | |
| Colleen Hassert | $200.00 | 2014-01-23 | |
| Douglas West | $200.00 | 2014-02-21 | |
| South Loop Club | $200.00 | 2014-02-24 | |
| James Landando | $200.00 | 2014-03-06 | |
| SLR Consulting Inc. | $200.00 | 2014-03-14 | |
| Dean Gluth | $175.00 | 2014-01-23 | |
| Robert McCarty | $175.00 | 2014-02-12 | |
| Ronald Jordan | $175.00 | 2014-02-12 | |
| Proactive Strategies INC. | $175.00 | 2014-01-23 | |
| SLR Consulting Inc. | $175.00 | 2014-01-23 | |
| Ortho Centrix Solutions LLC | $175.00 | 2014-01-23 | |
| Power & Cronin LTD | $175.00 | 2014-01-23 | |
| Keith Herman | $175.00 | 2014-01-23 | |
| Scott Carlson | $100.00 | 2014-02-24 | |
| Scott Carlson | $100.00 | 2014-02-12 |
Expenditures (40 | $90,751.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Ugaste | $30,000.00 | 2014-03-27 | Loan Repayment |
| Elect Systems Inc. | $6,800.00 | 2014-02-20 | Consulting |
| Elect Systems Inc. | $5,595.00 | 2014-01-11 | Consulting |
| Yes! Press | $5,144.00 | 2014-03-13 | Printing and Mailing |
| Yes! Press | $5,144.00 | 2014-03-06 | Printing and Mailing |
| Elect Systems Inc. | $5,000.00 | 2014-03-13 | Consulting |
| Yes! Press | $4,894.00 | 2014-02-12 | Printing and Mailing |
| Yes! Press | $4,645.00 | 2014-01-20 | Printing and Mailing |
| Yes! Press | $3,906.00 | 2014-02-27 | Printing and Mailing |
| Yes! Press | $3,773.00 | 2014-01-06 | Printing |
| Yes! Press | $2,699.00 | 2014-03-11 | Printing and Mailing |
| Yes! Press | $1,450.00 | 2014-02-10 | Printing |
| Shaw Media | $1,100.00 | 2014-03-10 | Ads |
| 34 Publishing | $1,050.00 | 2014-01-20 | Graphic Design |
| Yes! Press | $1,040.00 | 2014-01-23 | Printing |
| Elect Systems Inc. | $850.15 | 2014-03-06 | Consulting |
| 34 Publishing | $850.00 | 2014-03-20 | Graphic Design |
| 34 Publishing | $760.00 | 2014-03-06 | Graphic Design |
| Strive Strategies | $650.00 | 2014-02-12 | Polling |
| Photos By Jerry Daliege | $600.00 | 2014-01-11 | Photos |
| USPS | $588.00 | 2014-02-21 | Postage |
| Team Concept | $565.00 | 2014-02-12 | Printing and Postage |
| State Farm | $475.00 | 2014-02-24 | Insurance |
| Old Towne | $435.93 | 2014-03-18 | Event Expense |
| Staples | $403.66 | 2014-02-12 | Office Supplies |
| Strive Strategies | $400.00 | 2014-03-20 | Polling |
| Old Towne | $371.48 | 2014-02-09 | Event Expense |
| 34 Publishing | $350.00 | 2014-02-12 | Graphic Design |
| Geneva Ace Hardware | $238.12 | 2014-03-10 | Sign Materials |
| Cricket Communications | $198.58 | 2014-02-12 | Phones |
| Cotto A Lenga | $166.83 | 2014-01-08 | Meals |
| USPS | $137.20 | 2014-03-13 | Postage |
| USPS | $122.50 | 2014-03-12 | Postage |
| Houlihans | $100.16 | 2014-02-09 | Meals |
| Old Towne | $100.00 | 2014-03-10 | Event Expense |
| Houlihans | $95.37 | 2014-03-18 | Meals |
| USPS | $18.40 | 2014-01-07 | Postage |
| Geneva Ace Hardware | $14.99 | 2014-02-08 | Sign Materials |
| Geneva Ace Hardware | $11.19 | 2014-02-22 | Sign Materials |
| Geneva Ace Hardware | $8.98 | 2014-03-02 | Sign Materials |