Quarterly
Filed Doc ID: 556640 | Committee: Citizens for John M Cabello
Document Information
| Filed Date | 2015-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 12 |
| Signer | Donald Lee |
Receipts (39 | $47,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Republican State Leadership Committee of IL PAC | $10,000.00 | 2014-10-16 | |
| GOPAC Election Fund | $5,000.00 | 2014-10-20 | |
| Kenneth C. Griffin | $5,000.00 | 2014-11-04 | |
| Chicagoland Operators Joint Labor Mgmt PAC | $5,000.00 | 2014-10-02 | |
| Northern Illinois Building Association | $3,000.00 | 2014-11-19 | |
| Eric Anderberg | $2,000.00 | 2014-10-25 | |
| I.N.C.S. Action PAC | $1,000.00 | 2014-12-20 | |
| AGC of Illinois PAC | $1,000.00 | 2014-10-20 | |
| SENATOR DAVE SYVERSON CAMPAIGN COMMITTEE | $1,000.00 | 2014-10-21 | |
| SFAA-PAC | $1,000.00 | 2014-10-25 | |
| Pickering and Associates LLC | $1,000.00 | 2014-11-04 | |
| The Roosevelt Group | $1,000.00 | 2014-11-07 | |
| Foresight Energy Services | $1,000.00 | 2014-10-18 | |
| Mondelez Global LLC | $750.00 | 2014-10-21 | |
| Matthew O'Shea Counsuling Inc | $500.00 | 2014-12-22 | |
| Schnucks Foods | $500.00 | 2014-11-05 | |
| Illinois Merchants PAC | $500.00 | 2014-10-16 | |
| McGuire Woods Fed PAC | $500.00 | 2014-10-16 | |
| Health Care Services Corp Emp PAC | $500.00 | 2014-10-21 | |
| Humana Inc | $500.00 | 2014-10-21 | |
| MillerCoors LLC | $500.00 | 2014-10-21 | |
| Walgreens Family of Companies | $500.00 | 2014-10-27 | |
| Northwest Academy School | $500.00 | 2014-10-27 | |
| Eli Lilly and Company | $500.00 | 2014-10-27 | |
| Consumer Lending Alliance Inc | $500.00 | 2014-11-07 | |
| Genentech inc | $500.00 | 2014-11-07 | |
| ComEd PAC | $500.00 | 2014-11-18 | |
| Illinois Hospital Association PAC | $500.00 | 2014-12-22 | |
| Emergency Medicine PAC of IL | $300.00 | 2014-10-21 | |
| Illinois Beverage Association PAC | $300.00 | 2014-10-27 | |
| Linnen Weber Baroni Daffada | $250.00 | 2014-12-22 | |
| American Airlines Inc | $250.00 | 2014-11-18 | |
| PHARMA | $250.00 | 2014-11-07 | |
| Taketa Pharmaceuticals | $250.00 | 2014-12-22 | |
| Health Alliance Medical Plans | $250.00 | 2014-11-07 | |
| Coca Cola Company | $250.00 | 2014-11-07 | |
| Underground Contractors Asn PAC | $250.00 | 2014-11-26 | |
| Thomas J Walsh | $200.00 | 2014-10-21 | |
| Chicagoland Operators Joint Labor Mgmt PAC | $200.00 | 2014-12-22 |
Expenditures (43 | $42,490.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,000.00 | 2014-10-20 | Consulting |
| House Republican Organization | $5,000.00 | 2014-10-29 | Consulting |
| House Republican Organization | $5,000.00 | 2014-10-23 | Consulting |
| Chad Erickson | $3,000.00 | 2014-10-28 | Staff salaries |
| House Republican Organization | $2,500.00 | 2014-10-27 | Consulting |
| Isaiah Consulting Group | $1,700.00 | 2014-10-16 | Fund raising - hall rental |
| JIM THACKER | $1,500.00 | 2014-11-14 | Consulting |
| B W Stewart and Associates | $1,047.60 | 2014-10-10 | Computer - purchase |
| Anderson for Illinois | $1,000.00 | 2014-10-19 | Donation |
| IL State Police | $1,000.00 | 2014-10-28 | Donation |
| Policeman's Ball | $1,000.00 | 2014-10-18 | Donation |
| Chad Erickson | $1,000.00 | 2014-12-22 | Staff salaries |
| Chad Erickson | $1,000.00 | 2014-10-10 | Staff salaries |
| REACHFLY | $913.29 | 2014-11-05 | Robo calls |
| Bass Street Chop House | $668.35 | 2014-11-04 | Food |
| Cross for Treasurer | $500.00 | 2014-10-25 | Donation |
| WINN CO REPUBLICAN CENTRAL COMMITTEE | $500.00 | 2014-11-05 | Consulting |
| Studio 11 Booster Club | $500.00 | 2014-11-04 | Donation |
| RASCALS BAR AND GRILL | $500.00 | 2014-12-08 | Food |
| B W Stewart and Associates | $453.60 | 2014-12-09 | Computer - purchase |
| P & M Silk Screening | $368.82 | 2014-10-31 | T-Shirts |
| Ally Insurance | $354.17 | 2014-12-01 | Lease payment |
| Ally Insurance | $354.17 | 2014-10-06 | Lease payment |
| Ally Insurance | $354.17 | 2014-12-23 | Lease payment |
| Delta Airlines | $323.00 | 2014-12-05 | Air fare - candidate |
| Comcast Cable | $247.25 | 2014-10-29 | Utilities |
| Radisson Hotel Moline | $224.87 | 2014-11-04 | Lodging - candidate |
| Verizon Wireless | $207.31 | 2014-10-09 | Telephones |
| Verizon Wireless | $186.55 | 2014-11-26 | Telephones |
| Double Tree Abe Lincoln Hotel | $169.80 | 2014-12-05 | LoS |
| Double Tree Abe Lincoln Hotel | $156.80 | 2014-11-24 | Lodging - candidate |
| GIOVANNI'S INC | $139.00 | 2014-11-06 | Food |
| B W Stewart and Associates | $100.00 | 2014-11-13 | Computer - maintenance |
| MOBILE OIL CO | $69.92 | 2014-10-31 | Gasoline |
| GIOVANNI'S INC | $69.16 | 2014-12-18 | Food |
| MOBILE OIL CO | $60.50 | 2014-11-24 | Gasoline |
| MOBILE OIL CO | $59.75 | 2014-11-28 | Gasoline |
| MOBILE OIL CO | $53.20 | 2014-11-04 | Gasoline |
| MOBILE OIL CO | $49.70 | 2014-11-20 | Gasoline |
| MOBILE OIL CO | $48.50 | 2014-12-01 | Gasoline |
| MOBILE OIL CO | $47.30 | 2014-10-10 | Gasoline |
| MOBILE OIL CO | $32.59 | 2014-11-05 | Gasoline |
| MOBILE OIL CO | $31.00 | 2014-10-09 | Gasoline |