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: 556589 | Committee: Friends of Kate Cloonen
Document Information
| Filed Date | 2015-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 40 |
| Signer | Kate Cloonen |
| Submitter | Barbara S. Mason |
Receipts (237 | $681,594.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Coin Machine Operators Assoc PAC | $1,500.00 | 2014-10-17 | |
| SUAAction | $1,500.00 | 2014-10-07 | |
| Illinois Retired Teaches Assoc, PAC | $1,500.00 | 2014-10-27 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2014-10-07 | |
| B & D Hotel Corporation | $1,400.00 | 2014-10-02 | |
| Clayton Residential Home, Inc. | $1,375.00 | 2014-10-02 | |
| 1528 Partners LP | $1,345.00 | 2014-10-13 | |
| Thornton Heights Terrace, Ltd. | $1,275.00 | 2014-10-02 | |
| Dish | $1,250.00 | 2014-10-07 | |
| Grasmere Place, LLC | $1,250.00 | 2014-10-02 | |
| Rainbow Beach QOC LLC | $1,250.00 | 2014-10-02 | |
| Lake Park Center | $1,215.00 | 2014-10-02 | |
| Democratic Majority | $1,193.59 | 2014-11-13 | Payroll |
| Democratic Majority | $1,193.59 | 2014-10-31 | Payroll |
| Democratic Majority | $1,193.58 | 2014-10-14 | Payroll |
| Wilson Care, Inc. | $1,143.75 | 2014-10-02 | |
| Democratic Majority | $1,120.00 | 2014-10-24 | Per diem |
| Democratic Majority | $1,118.22 | 2014-10-31 | Payroll |
| Democratic Majority | $1,118.22 | 2014-10-14 | Payroll |
| Democratic Majority | $1,107.31 | 2014-10-31 | Payroll |
| Democratic Majority | $1,107.30 | 2014-10-14 | Payroll |
| Clean Energy Illinois | $1,050.00 | 2014-11-07 | Staff spport |
| Democratic Majority | $1,045.87 | 2014-11-13 | Payroll |
| Bryn Mawr Care, Inc. | $1,012.00 | 2014-10-02 | |
| Ford Motor Company Civic Action Fund | $1,000.00 | 2014-11-01 | |
| NRG Energy Inc. | $1,000.00 | 2014-11-03 | |
| Meijer | $1,000.00 | 2014-10-13 | |
| Chicago Investments II LLP | $1,000.00 | 2014-10-13 | |
| Credit Union Political Action Council | $1,000.00 | 2014-10-07 | |
| ISLA | $1,000.00 | 2014-10-13 | |
| Cottonwood Financial | $1,000.00 | 2014-10-02 | |
| Tenet Health System | $1,000.00 | 2014-10-29 | |
| Friends of John Bradley, Inc. | $1,000.00 | 2014-10-27 | |
| Friends for Larry Walsh, Jr. | $1,000.00 | 2014-10-27 | |
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2014-10-16 | |
| Southern Wine & Spirits of America Inc. | $1,000.00 | 2014-10-22 | |
| Cook County College Teachers Union | $1,000.00 | 2014-10-07 | |
| AGC of Illinois PAC | $1,000.00 | 2014-10-22 | |
| Altria Client Services, Inc. | $1,000.00 | 2014-10-22 | |
| Illinois Retired Teaches Assoc, PAC | $1,000.00 | 2014-12-06 | |
| Citizens for Beiser | $1,000.00 | 2014-10-21 | |
| Prairie Political Action Committee | $1,000.00 | 2014-10-17 | |
| UP Railroad Company | $1,000.00 | 2014-10-01 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2014-12-27 | |
| Sorling, Northrup, Hanna, Cullen & Cochran | $1,000.00 | 2014-12-19 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2014-12-14 | |
| Bayside Terrace | $975.00 | 2014-10-13 | |
| Democratic Majority | $910.00 | 2014-10-24 | Per dfiem |
| Democratic Majority | $880.00 | 2014-10-24 | Per diem |
| Sharon Healthcare Woods Inc. | $875.00 | 2014-10-02 |
Expenditures (139 | $588,632.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill Corporation | $152.97 | 2014-11-04 | Paper |
| Clayton Studios | $145.86 | 2014-10-03 | Radio ad |
| Dunkin Donuts | $141.39 | 2014-11-05 | Food for volunteers |
| Sun River Terrace Community Center | $125.00 | 2014-10-17 | Rent of hall |
| USPS Bonfield | $98.00 | 2014-12-01 | Postage |
| USPS Bonfield | $98.00 | 2014-12-08 | Postage |
| ComEd | $89.01 | 2014-10-07 | Apartment utillities |
| Holiday Inn Express | $87.69 | 2014-10-21 | Lodging for staff |
| Dunkin Donuts | $86.00 | 2014-11-03 | Food for volunteers |
| ComEd | $81.65 | 2014-11-03 | Electric for office |
| Office Max | $75.37 | 2014-10-27 | Paper envelopes |
| Sun River Terrace Community Center | $75.00 | 2014-10-09 | Deposit for meet and greet |
| Subway | $72.25 | 2014-11-01 | Food for volunteers |
| Holiday Inn Express | $65.49 | 2014-10-07 | Lodging for staff |
| Dunkin Donuts | $57.33 | 2014-10-20 | Coffee and donuts for volunteers |
| Holiday Inn Express | $54.39 | 2014-11-20 | Lodging for staff to stay past election to monitor votes |
| ComEd | $49.50 | 2014-11-24 | Final office bill |
| Office Max | $46.71 | 2014-10-20 | Paper |
| Office Max | $46.71 | 2014-10-20 | Paper |
| Office Max | $46.71 | 2014-10-20 | Paper |
| Holiday Inn Express | $44.39 | 2014-10-14 | Lodging for staff |
| Dunkin Donuts | $40.33 | 2014-10-14 | Coffee for volunteers |
| Dunkin Donuts | $38.22 | 2014-10-27 | Food for volunteers |
| ComEd | $37.73 | 2014-11-24 | Final bill for apartment |
| Dunkin Donuts | $33.12 | 2014-10-06 | Coffee for volunteers |
| ComEd | $31.99 | 2014-10-11 | Electric for office |
| State Bank of Herscher | $20.00 | 2014-10-21 | Wire fee |
| State Bank of Herscher | $20.00 | 2014-10-09 | Wire fee |
| State Bank of Herscher | $20.00 | 2014-10-06 | Wire fee |
| State Bank of Herscher | $20.00 | 2014-10-02 | Wire fee |
| State Bank of Herscher | $20.00 | 2014-11-07 | Wire fee - the Talent Connection |
| State Bank of Herscher | $20.00 | 2014-10-28 | Wire fee |
| State Bank of Herscher | $20.00 | 2014-10-29 | Wire fee |
| State Bank of Herscher | $20.00 | 2014-10-23 | Wire fee |
| State Bank of Herscher | $20.00 | 2014-10-17 | Wire fee |
| State Bank of Herscher | $20.00 | 2014-10-15 | Wire fee |
| Quill Corporation | $9.55 | 2014-10-22 | note pads |
| US Postmaster | $5.26 | 2014-10-23 | Postage |
| State Bank of Herscher | $5.00 | 2014-11-28 | Service charge |