Quarterly
Filed Doc ID: 556586 | Committee: Friends of Deborah Conroy
Document Information
| Filed Date | 2015-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 30 |
| Signer | Leslie Conroy |
| Submitter | Barbara S. Mason |
Receipts (160 | $484,662.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clean Energy Illinois | $2,000.00 | 2014-10-23 | |
| Lang, Citizens for Lou | $2,000.00 | 2014-10-28 | |
| Dent IL Pac | $2,000.00 | 2014-10-07 | |
| INCS Action PAC | $2,000.00 | 2014-10-02 | |
| Personal PAC | $1,764.48 | 2014-10-07 | Postage |
| Personal PAC | $1,595.36 | 2014-10-27 | Postage |
| ICMOA PAC | $1,500.00 | 2014-10-18 | |
| Friends of Arthur Turner II | $1,500.00 | 2014-11-08 | |
| Martin Koldyke | $1,500.00 | 2014-10-25 | |
| Federal Express Political Action Committee | $1,500.00 | 2014-11-08 | |
| Emily's List Federal Fund | $1,500.00 | 2014-10-14 | |
| Democratic Majority | $1,261.24 | 2014-10-31 | Payroll |
| Democratic Majority | $1,261.22 | 2014-10-14 | Payroll |
| Democratic Majority | $1,260.00 | 2014-10-24 | Per diem |
| Personal PAC | $1,248.33 | 2014-10-27 | Graphic design |
| Democratic Majority | $1,107.31 | 2014-10-31 | Payroll |
| Democratic Majority | $1,107.30 | 2014-10-14 | Payroll |
| Democratic Majority | $1,027.79 | 2014-10-14 | Payroll |
| Democratic Majority | $1,027.78 | 2014-10-31 | Payroll |
| Bluff City Materials, Inc. | $1,000.00 | 2014-10-23 | |
| Illinois Merchants Political Action Committee | $1,000.00 | 2014-10-18 | |
| Illinois State AFL-CIO Pac | $1,000.00 | 2014-10-18 | |
| Foresight Energy Services | $1,000.00 | 2014-12-02 | |
| Lang, Citizens for Lou | $1,000.00 | 2014-11-03 | |
| Tropical Optical | $1,000.00 | 2014-11-03 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2014-10-14 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2014-10-07 | |
| Meijer | $1,000.00 | 2014-10-07 | |
| Union Pacific Railroad Company | $1,000.00 | 2014-10-07 | |
| Cottonwood Financial | $1,000.00 | 2014-10-02 | |
| NJR Energy Inc. | $1,000.00 | 2014-10-28 | |
| K12 Management Inc. | $1,000.00 | 2014-10-25 | |
| Southern Wine & Spirits of America | $1,000.00 | 2014-10-25 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2014-10-25 | |
| Emily's List Federal Fund | $1,000.00 | 2014-10-23 | |
| Democratic Majority | $881.20 | 2014-10-10 | Insurance - Heffernan |
| Democratic Majority | $880.20 | 2014-10-10 | Insurance - Moy |
| Democratic Majority | $880.00 | 2014-10-24 | Per diem |
| Democratic Majority | $880.00 | 2014-10-24 | Per diem |
| Clean Energy Illinois | $875.00 | 2014-10-27 | Staff support |
| Clean Energy Illinois | $825.00 | 2014-10-13 | Staff support |
| Democratic Majority | $562.18 | 2014-11-12 | Payroll |
| Personal PAC | $536.58 | 2014-10-02 | Voter records |
| Michael Pollak | $500.00 | 2014-10-02 | |
| Associated Beer Distributors of Illinois PAC | $500.00 | 2014-10-14 | |
| American Council of Engineering Companies of IL PAC | $500.00 | 2014-10-14 | |
| Thomson Weir LLC | $500.00 | 2014-10-14 | |
| General Electric Company | $500.00 | 2014-10-18 | |
| Illinois Hospital Association PAC | $500.00 | 2014-10-23 | |
| AGL Resources | $500.00 | 2014-10-23 |
Expenditures (112 | $381,125.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joe McNicholas | $300.00 | 2014-10-20 | Payroll |
| FedEx Office | $283.77 | 2014-10-26 | Copying |
| Digital Copier Super Center | $280.00 | 2014-11-11 | Copier rental |
| FedEx Office | $273.07 | 2014-10-29 | Copying |
| FedEx Office | $261.61 | 2014-10-19 | Copying |
| Bob Gushes | $250.00 | 2014-10-17 | Payroll |
| Christine Headley | $250.00 | 2014-12-18 | Bonus |
| BMO Harris | $225.00 | 2014-10-31 | Bank fee |
| Costco | $222.21 | 2014-10-23 | Office supplies |
| Bob Gushes | $200.00 | 2014-10-30 | Payroll |
| Bob Gushes | $200.00 | 2014-10-23 | Payroll |
| Shannon Dempsey | $200.00 | 2014-10-31 | Payroll |
| Will Conroy | $200.00 | 2014-11-23 | Payroll |
| Salvador Flores | $180.00 | 2014-11-04 | Payroll |
| Lairre Jones | $180.00 | 2014-11-04 | Payroll |
| Barbara Carr | $180.00 | 2014-11-04 | Payroll |
| Sharonda Pipkin | $180.00 | 2014-11-04 | Payroll |
| Pearle Olatenji | $180.00 | 2014-11-04 | Payroll |
| Marilyn Brown | $180.00 | 2014-11-04 | Payroll |
| Jasmine Terry | $180.00 | 2014-11-04 | Payroll |
| Erica Carr | $180.00 | 2014-11-04 | Payroll |
| Terry McGroom | $180.00 | 2014-11-04 | Payroll |
| Rich Fitzgerald | $180.00 | 2014-11-04 | Payroll |
| Laura Fleming | $180.00 | 2014-11-04 | Payroll |
| Jack Freymann | $180.00 | 2014-11-04 | Payroll |
| Mayra Rivera | $180.00 | 2014-11-04 | Payroll |
| Edward Wiencek | $180.00 | 2014-11-04 | Payroll |
| Ayari Martinez | $180.00 | 2014-11-04 | Payroll |
| Francisco Hernandez | $180.00 | 2014-11-04 | Payroll |
| Maida Granados | $180.00 | 2014-11-04 | Payroll |
| Daniel Gerwonka | $180.00 | 2014-11-04 | Payroll |
| Frank Greco | $180.00 | 2014-11-04 | Payroll |
| Jack Pawinski | $180.00 | 2014-11-04 | Payroll |
| Amelia Gunska | $180.00 | 2014-11-04 | Payroll |
| Janina Szurkiewia | $180.00 | 2014-11-04 | Payroll |
| Martina Knuzka | $180.00 | 2014-11-04 | Payroll |
| Mary Mundo | $180.00 | 2014-11-04 | Payroll |
| Mike Madonowski | $180.00 | 2014-11-04 | Payroll |
| Michael Van Wagner | $180.00 | 2014-11-04 | Payroll |
| Roman Kapusta | $180.00 | 2014-11-04 | Payroll |
| Jesus Yanez | $180.00 | 2014-11-04 | Payroll |
| La Tosca Ristorante | $174.92 | 2014-11-07 | Food for volunteers |
| Carlos Nava | $160.00 | 2014-11-04 | Payroll |
| Shannon Dempsey | $150.00 | 2014-10-24 | Payroll |
| Office Max | $122.32 | 2014-10-10 | Office supplies |
| Costco | $117.25 | 2014-10-08 | Office supplies |
| Costco | $110.98 | 2014-10-03 | Office supplies |
| Extended Stay | $105.43 | 2014-11-07 | Lodging - staff |
| $100.00 | 2014-11-30 | Advertisement | |
| Joe McNicholas | $100.00 | 2014-10-31 | Payroll |