Quarterly
Filed Doc ID: 550109 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2014-11-01 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | additional receipts and expenditures |
| Signer | Marcia I. Edison |
| Submitter | Barbara S. Mason |
Receipts (82 | $71,498.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois BANKPAC | $5,000.00 | 2014-09-08 | |
| Chicago Land Operators Joint Labor Management PAC | $5,000.00 | 2014-09-30 | |
| Illinois Trial Lawyers PAC | $5,000.00 | 2014-08-04 | |
| Ameren Cilco | $3,000.00 | 2014-09-08 | |
| Comcast | $3,000.00 | 2014-07-09 | |
| Illinois Hospital Association Pac | $3,000.00 | 2014-08-04 | |
| AT&T Services, Inc. | $2,500.00 | 2014-09-08 | |
| Motion Picture Studio Mechanics Local #476 | $2,500.00 | 2014-07-09 | |
| IUOE Local 399 Political Education Fund | $2,500.00 | 2014-08-04 | |
| CT&C IL PAC | $2,000.00 | 2014-08-04 | |
| ComEd Pac | $1,500.00 | 2014-09-08 | |
| UP Railroad Company | $1,500.00 | 2014-07-09 | |
| The Illinois Chamber PAC | $1,000.00 | 2014-08-04 | |
| Realtors PAC | $1,000.00 | 2014-08-04 | |
| Anheuser-Busch Companies | $1,000.00 | 2014-09-08 | |
| Sprint Nextel | $1,000.00 | 2014-09-08 | |
| SEIU Local 73B Pac | $1,000.00 | 2014-08-04 | |
| Direct TV, LLC | $1,000.00 | 2014-07-09 | |
| Illinois CPA's PAC | $1,000.00 | 2014-07-09 | |
| McGuire Woods PAC | $1,000.00 | 2014-08-04 | |
| Illinois Optometric PAC | $1,000.00 | 2014-08-04 | |
| Dent-IL-PAC | $1,000.00 | 2014-08-04 | |
| American Council of Engineering Companies of IL PAC | $1,000.00 | 2014-08-04 | |
| CAR of Illinois | $1,000.00 | 2014-08-04 | |
| Credit Union Political Action Committee | $1,000.00 | 2014-08-04 | |
| Ann Marie Dunlap | $1,000.00 | 2014-09-30 | |
| Illinois State AFL-CIO COPE | $1,000.00 | 2014-08-04 | |
| Barbara Flynn Currie | $1,000.00 | 2014-08-04 | |
| Sorling, Northrup, Hanna Cullen and Cochran, LTD | $750.00 | 2014-08-04 | |
| Motorola | $750.00 | 2014-08-04 | |
| Thomas and Fitzpatrick | $600.00 | 2014-08-04 | |
| Nancy Levner | $600.00 | 2014-08-04 | |
| Toni Preckwinkle | $600.00 | 2014-09-08 | |
| Chicago Fire Fighters Union Local 2 Pac | $500.00 | 2014-08-04 | |
| The Boeing Company Political Action Committee | $500.00 | 2014-07-09 | |
| Burton and Shelli Rosenberg | $500.00 | 2014-08-04 | |
| IBEW Local 701 Political Action Committee | $500.00 | 2014-08-04 | |
| Fletcher, OBrien, Kasper & Nottage PC | $500.00 | 2014-08-04 | |
| Ben Gibson | $500.00 | 2014-08-04 | |
| Bruce Sagan | $500.00 | 2014-08-04 | |
| Illinois Law PAC | $500.00 | 2014-08-04 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2014-09-08 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2014-09-08 | |
| Trucking Industry Political Action Committee | $500.00 | 2014-09-08 | |
| Walgreens | $500.00 | 2014-09-08 | |
| Ernest and Vanice Billups | $500.00 | 2014-09-08 | |
| Molly Witten | $500.00 | 2014-09-08 | |
| Meijer | $500.00 | 2014-09-08 | |
| Consolidated Printing | $438.18 | 2014-09-30 | postage refund |
| Daniel M. Pierce | $400.00 | 2014-08-04 |
Expenditures (54 | $45,732.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $20,000.00 | 2014-09-15 | Contribution |
| US Cellular Group Sales | $7,400.00 | 2014-07-24 | Tickets |
| University of Chicago Property Holding | $2,258.00 | 2014-08-04 | Rent |
| Consolidated Printing | $2,244.26 | 2014-07-21 | Printing |
| USPS | $1,152.69 | 2014-07-06 | Postage |
| University of Chicago Property Holding | $1,129.00 | 2014-09-30 | Rent |
| University of Chicago Property Holding | $1,129.00 | 2014-08-28 | Rent |
| Smiddy for State Representative | $1,000.00 | 2014-09-19 | Contribution |
| Carol Ammons for State Representative | $500.00 | 2014-08-19 | Contribution |
| Ahead of our Times Publilshing | $500.00 | 2014-08-04 | Subscription |
| Sheila Simon for Illinois | $500.00 | 2014-08-19 | Contribution |
| Paychex | $469.74 | 2014-08-14 | Payroll |
| Paychex | $469.73 | 2014-07-14 | Payroll |
| Paychex | $469.73 | 2014-09-12 | Payroll |
| Paychex | $469.73 | 2014-09-02 | Payroll |
| Paychex | $469.72 | 2014-07-30 | Payroll |
| Paychex | $469.72 | 2014-09-29 | Payroll |
| S&D Maintenance | $300.00 | 2014-08-04 | Office cleaning |
| Hyde Park Jazz Festival | $275.00 | 2014-08-04 | Donation |
| Citizen Action Illinois | $250.00 | 2014-09-05 | Ad book |
| Comcast | $224.08 | 2014-08-04 | Phones and internet |
| Comcast | $217.82 | 2014-09-05 | Phones and internet |
| Black United Fund of Illinois | $200.00 | 2014-09-05 | Ad book |
| IVI-IPO | $200.00 | 2014-07-21 | Contribution |
| Paychex | $183.45 | 2014-07-31 | Taxes |
| Paychex | $183.45 | 2014-09-30 | Taxes |
| Paychex | $183.44 | 2014-09-02 | Taxes |
| Paychex | $183.44 | 2014-07-15 | Taxes |
| Paychex | $183.44 | 2014-09-15 | Taxes |
| Paychex | $183.43 | 2014-08-15 | Taxes |
| US Cellular Group Sales | $175.00 | 2014-07-24 | Event gratuity |
| Kate Murray | $169.32 | 2014-08-28 | Stipend |
| Paychex | $160.92 | 2014-08-11 | Invoice |
| Paychex | $160.92 | 2014-07-10 | Invoice |
| S&D Maintenance | $150.00 | 2014-07-08 | Office cleaning |
| S&D Maintenance | $150.00 | 2014-09-10 | Office cleaning |
| Comcast | $147.60 | 2014-07-24 | Phones and internet |
| Comcast | $147.42 | 2014-08-21 | Phones and internet |
| Comcast | $147.42 | 2014-09-30 | Phones and internet |
| AT &T Mobility | $133.98 | 2014-07-01 | Cell phone |
| AT &T Mobility | $110.61 | 2014-08-04 | Cell phone |
| AT &T Mobility | $106.19 | 2014-09-30 | Cell phone |
| AT &T Mobility | $104.79 | 2014-08-28 | Cell phone |
| Paychex | $94.43 | 2014-09-10 | Invoice |
| CVS Pharmacy | $90.00 | 2014-07-21 | Office supplies |
| Nationbuilder | $69.00 | 2014-09-05 | Website |
| IVI-IPO | $50.00 | 2014-07-01 | Contribution |
| Nationbuilder | $49.00 | 2014-08-04 | Website |
| Nationbuilder | $49.00 | 2014-07-24 | Website |
| CVS Pharmacy | $24.24 | 2014-08-04 | Office supplies |