Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 537300 | Committee: Friends of Heather Steans
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 8 |
| Signer | Jennifer Steans |
Receipts (10 | $10,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leslie Bluhm | $2,500.00 | 2014-06-25 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2014-05-08 | |
| Judith Gold | $1,000.00 | 2014-06-25 | |
| Michael Giannini | $1,000.00 | 2014-06-25 | |
| Boehringer Ingelheim | $1,000.00 | 2014-05-08 | |
| Brian Cloch | $1,000.00 | 2014-06-25 | |
| Susanne Hack Manning | $500.00 | 2014-06-25 | |
| Kenneth Porrello | $500.00 | 2014-06-25 | |
| Illinois CPAs for Political Action | $300.00 | 2014-06-16 | |
| James Young | $300.00 | 2014-06-25 |
Expenditures (23 | $15,073.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kupper Communications | $6,000.00 | 2014-06-04 | Consulting |
| Touhy Park Advisory Council | $1,200.00 | 2014-04-01 | Sponsorship |
| Associated Attractions Enterprises Inc. | $1,000.00 | 2014-06-25 | Equipment |
| Edgewater Chamber of Commerce | $1,000.00 | 2014-04-01 | Sponsorship |
| Andersonville Chamber of Commerce | $530.00 | 2014-04-01 | Event Fee |
| Sarah Williams | $500.00 | 2014-06-04 | Consultant |
| Hector Ramirez Tello | $500.00 | 2014-06-25 | Consultant |
| Sophie Frishberg | $500.00 | 2014-06-25 | Consultant |
| Abigayle Domple | $500.00 | 2014-06-04 | Consultant |
| US Postal Service | $495.20 | 2014-06-30 | Postage |
| Oriental Trading Company Inc. | $427.35 | 2014-05-22 | Supplies |
| Business Partners The Chamber for Uptown | $400.00 | 2014-06-25 | Sponsorship |
| Griffin Theatre Company | $300.00 | 2014-06-25 | Sponsorship |
| Loyola Park Advisory Council | $250.00 | 2014-05-15 | Sponsorship |
| Dynamic Solutions Group | $217.50 | 2014-06-25 | IT Services |
| Walgreens | $204.95 | 2014-05-01 | Supplies |
| Chicago Jewish Star | $189.00 | 2014-04-01 | Advertising |
| Constant Contact | $180.63 | 2014-06-30 | Marketing |
| Constant Contact | $180.63 | 2014-04-30 | Marketing |
| Constant Contact | $180.63 | 2014-05-31 | Marketing |
| Walgreens | $154.95 | 2014-04-23 | Supplies |
| Nookies Edgewater | $88.64 | 2014-06-26 | Food |
| Nookies Edgewater | $73.74 | 2014-06-30 | Food |