Quarterly

Filed Doc ID: 555587 | Committee: Credit Union Political Action Council (CUPAC) IL

Document Information

Filed Date2015-01-08
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages15
SignerBrian Cedergren

Receipts (52 | $174,825.02)

DonorAmountDateDescription
Burnett Chapter of CUs $18,000.00 2014-12-05
Southern Illinois Chapter $16,600.00 2014-12-31
IH Mississippi Valley CU $15,000.00 2014-11-06
Motorola ECU $15,000.00 2014-10-30
Baxter Credit Union $15,000.00 2014-12-31
Kankakee Valley Chapter $14,400.00 2014-12-12
Doig Chapter of Credit Unions $10,250.00 2014-12-18
IH Mississippi Valley CU $5,000.00 2014-12-30
Consumers Cooperative CU $5,000.00 2014-10-03
Credit Union 1 $5,000.00 2014-10-03
CEFCU $5,000.00 2014-10-14
Deere Employees Credit Union $5,000.00 2014-10-14
Will County Chapter of Credit Unions $4,000.00 2014-10-30
Bloomington Chapter of Credit Unions $3,500.00 2014-10-14
Illinois Youth Involvement Council $3,500.00 2014-12-29 IYIC donation
Tri-County Chapter of Credit Unions $2,689.05 2014-12-12
Kane County Teachers CU $2,500.00 2014-10-03
First Northern CU $2,500.00 2014-10-03
Rockford Area Chapter of Credit Unions $2,168.00 2014-10-30
Doig Chapter of Credit Unions $2,000.00 2014-12-18
Chicago Metro Chapter of IL CUs $2,000.00 2014-12-30
Northern Cook County Chapter of Credit Unions $1,878.79 2014-12-30
The Greater Decatur Chapter of Credit Unions $1,750.00 2014-11-06
Aurora Chapter of Credit Unions $1,608.27 2014-12-30
Great Lakes Credit Union $1,500.00 2014-10-03
Danville Area Chapter of Credit Unions $1,500.00 2014-10-14
Boyle Chapter $1,041.56 2014-12-12
Advantage One CU $1,000.00 2014-10-03
Northwest Illinois Chapter of Credit Unions $1,000.00 2014-11-06
Alliant CU $1,000.00 2014-10-03
Premier CU $1,000.00 2014-10-30
ICUL Service Corp. income $900.00 2014-10-31 Sponsor golf outing
CEFCU $893.00 2014-10-03
Sangamon Valley Chapter of Credit Unions $650.00 2014-11-20
Rockford Area Chapter of Credit Unions $645.00 2014-11-06
ICUL Service Corp. Payroll Deduction $534.39 2014-10-31 Oct payroll deduction membership
Community Trust CU $500.00 2014-10-30
Zalewski for State Rep. $500.00 2014-11-03 void outstanding check #8143 5/24/13
ICUL Service Corp. Payroll Deduction $356.26 2014-11-28 Nov. Payroll deduction
John Hession Jr $350.00 2014-12-18
ICUL Payroll Deduction $318.54 2014-10-31 Oct. payroll deduction donations
Chicago Post Office ECU $250.00 2014-10-03
Elite Community CU $250.00 2014-11-20
New Horizon CU $250.00 2014-10-03
Volunteers for Delgado $250.00 2014-11-03 Void - Volunteers for Delgado
ICUL Payroll Deduction $212.36 2014-11-28 Nov Payroll
Central Illinois Chapter of Credit Unions $180.00 2014-12-18
Egyptian Chapter of Credit Unions $166.00 2014-12-18
Kankakee Valley Chapter $133.00 2014-10-14
The Greater Decatur Chapter of Credit Unions $69.00 2014-11-06

Expenditures (50 | $25,425.00)

PayeeAmountDatePurpose
United Center Joint Venture $3,625.00 2014-10-10 cosponsor suite Cullerton Feb 20 Hawks
Downstate Democratic Caucus $2,000.00 2014-12-02 tickets dec.20
Friends of Clayborne $1,500.00 2014-12-02 James Clayborne, STATE SENATE 57th IL
Citizens for Pamela Althoff $1,500.00 2014-11-12 Pamela Althoff, STATE SENATE 32nd IL
Friends of Mattie Hunter $1,000.00 2014-11-12 Mattie Hunter, STATE SENATE 3rd IL
Illinois Senate Republican Campaign Committee $1,000.00 2014-11-12 tickets Nov. 18
Latino Leg. Caucus Foundation $1,000.00 2014-11-12 sponsor Nov. 21
Taxpayers for Pat Quinn $1,000.00 2014-11-12 Pat Quinn, GOVERNOR IL
CULAC $873.63 2014-11-03 oct staff payroll
Stefani's 437 Rush $623.91 2014-10-31 lunch at 437 Rush on Aug 27 2014
CULAC $579.72 2014-12-02 Nov payroll
CULAC $563.18 2014-10-07 ICUL staff payroll
Hilton Garden Inn-Chicago $545.76 2014-10-31 lodging Beiser/Sims event
Illinois Senate Republican Campaign Committee $500.00 2014-10-09 tickets Oct. 16
Julie Morrison for State Senate $500.00 2014-12-08 Julie Morrison, STATE SENATE 29th IL
Citizens for Thaddeus Jones $500.00 2014-11-13 Thaddeus Jones, STATE HOUSE 29th IL
Friends of Tom Cullerton $500.00 2014-12-08 Thomas Cullerton, STATE SENATE 23rd IL
Citizens For Kimberly Lightford $500.00 2014-11-20 Kimberly Lightford, STATE SENATE 4th IL
Anderson for Illinois $500.00 2014-11-20 Neil Anderson, Senator Elect 36th IL
ICUL Service Corp. Expense $500.00 2014-10-01 Pur prizes for Summer golf outing
Citizens for Edward Acevedo $500.00 2014-12-08 Edward Acevedo, STATE HOUSE 2nd IL
Hampton Inn amp; Suites - Chicago Downtown $415.58 2014-10-31 lodging for Sandack event
Hampton Inn amp; Suites - Chicago Downtown $403.68 2014-11-26 Lodging to attend events
CULAC $350.00 2014-12-18 Dec receipt
Hilton - St. Louis $344.99 2014-10-31 lodging Frerichs event
Fried Green Tomatoes $306.54 2014-10-01 Rep. Lou Lang FR dinner 9/2/14
Hilton Garden Inn-Chicago $270.51 2014-11-26 lodging
Sam McCann for Senate $250.00 2014-10-09 Sam McCann, STATE SENATE 50th IL
Kotowski for Senate $250.00 2014-12-08 Dan Kotowski, STATE SENATE 28th IL
Citizens for Dwight Kay $250.00 2014-11-12 Dwight Kay, STATE HOUSE 112th IL
Friends of Kelly Burke $250.00 2014-11-14 Kelly Burke, STATE HOUSE 36th IL
Friends of Elgie Sims $250.00 2014-10-10 Elgie Sims, STATE HOUSE 34th IL
Brady for Senate, Inc. $250.00 2014-12-08 Bill Brady, STATE SENATE 44th IL
Friends of Kwame Raoul $250.00 2014-10-09 Kwame Raoul, STATE SENATE 13th IL
ICUL disbursements $219.23 2014-12-17 reimburse postage
Cairo Wine amp; Liqour $192.25 2014-11-26 Reception beverages CU House
Busch Stadium DNC Sports Service Suites $190.93 2014-10-01 hoffman haine suite dessert cart 8/30/14
Busch Stadium DNC Sports Service Suites $190.93 2014-10-01 Haine Hoffman suite dessert cart 8/30/14
Hilton Garden Inn-Chicago $172.89 2014-11-26 lodging
Sir Speedy Printing $159.70 2014-10-01 copying
ICUL disbursements $144.55 2014-10-01 reimburse postage
Hampton Inn amp; Suites - Chicago Downtown $132.58 2014-11-26 lodging for events
Sir Speedy Printing $132.00 2014-11-26 printing
ICUL disbursements $69.62 2014-10-31 reimburse postage expense
Hampton Inn amp; Suites - Chicago Downtown $55.00 2014-11-26 parking
ICUL disbursements $46.53 2014-11-26 postage
ICUL disbursements $31.50 2014-10-31 Reimburse copier costs
ICUL disbursements $14.42 2014-11-26 reimburse copy machine
ICUL disbursements $13.30 2014-10-01 reimburse copier use
ICUL disbursements $7.07 2014-12-17 reimburse copier use