Quarterly

Filed Doc ID: 537940 | Committee: Credit Union Political Action Council (CUPAC) IL

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages23
SignerBrian Cedergren

Receipts (65 | $29,321.11)

DonorAmountDateDescription

Expenditures (127 | $91,700.27)

PayeeAmountDatePurpose
Citizens for Norine Hammond $250.00 2014-04-02 Norine Hammond, STATE HOUSE 93rd IL
Citizens for Elizabeth 'Lisa' Hernandez $250.00 2014-05-02 Elizabeth Hernandez, STATE HOUSE 24th IL
Committee to Elect Jay Hoffman $250.00 2014-06-04 Jay Hoffman, STATE HOUSE 113th IL
Friends of Robert Martwick $250.00 2014-04-11 Robert Martwick, STATE HOUSE 19th IL
Yorke Printe Shoppe $223.38 2014-06-13 1/2 printing cost of awards program
Crestline Co., Inc. $215.00 2014-06-13 Donor Recognition Ribbons
Citizens for John Cabello $200.00 2014-05-02 John Cabello, STATE HOUSE 68th IL
JFK Dinner PAC $200.00 2014-05-15 Whiteside County Dems/JFK dinner PAC
Friends of Jeanne Ives $200.00 2014-04-17 Jeanne Ives, STATE HOUSE 42nd IL
Hatcher Kay Friends of $200.00 2014-05-02 Kay Hatcher, STATE HOUSE 50th IL
Citizens for Dwight Kay $200.00 2014-04-17 Dwight Kay, STATE HOUSE 112th IL
Citizens for Brad Halbrook $200.00 2014-05-02 Brad Halbrook, STATE HOUSE 110th IL
Demmer Team $200.00 2014-05-02 Tom Demmer, STATE HOUSE 90th IL
Morrison Tom Citizens for $200.00 2014-04-17 Tom Morrison, STATE HOUSE 54th IL
ABCompuprint $187.69 2014-04-11 Print S field golf brochures
ICUL disbursements $184.25 2014-06-13 beverage costs for 3/31 Reception
ICUL disbursements $176.00 2014-06-13 beverage costs for 3/3 reception
Friends of Jerry Costello II $175.00 2014-04-24 Jerry Costello, STATE HOUSE 116th IL
Yorke Printe Shoppe $149.28 2014-05-15 LSC sponsor signs
Citizens for Christine Radogno $100.00 2014-04-24 Christine Radogno, STATE SENATE 41st IL
ICUL disbursements $91.63 2014-06-09 Copier reimburse Jan to April
Yorke Printe Shoppe $82.15 2014-05-02 Prt Cap Club Donor Sign for Convention
ICUL disbursements $66.00 2014-06-13 beverage costs for joint reception 2/24 with Stadelman
ICUL disbursements $66.00 2014-06-13 beverage costs for 2/24 reception joint with MOrrison
ICUL Service Corp. Expense $50.00 2014-06-13 Spring golf gift card prize
ICUL Service Corp. Expense $25.00 2014-06-13 gift card prize for topgolf
ICUL Service Corp. Expense $17.90 2014-06-30 June account service fees