Quarterly
Filed Doc ID: 556911 | Committee: CFL & IUC Cook County Labor PAC
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 25 |
| Signer | Robert G. Reiter, Jr. |
Receipts (113 | $176,981.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No. 31 Political Contribution Committee | $26,850.00 | 2014-12-01 | Election day stipends |
| Chicago Journeymen Plumbers' | $20,000.00 | 2014-10-08 | |
| Illinois AFL-CIO COPE | $12,917.85 | 2014-10-22 | |
| AFSCME Illinois Council No. 31 General Account | $10,800.00 | 2014-12-01 | Staff salaries |
| Cook County College Teachers Union Cope | $10,000.00 | 2014-10-08 | |
| Cook County College Teachers Union Cope | $10,000.00 | 2014-10-08 | |
| AFSCME Illinois Council No. 31 Political Contribution Committee | $8,700.00 | 2014-10-31 | Canvass staff expenses for Cook County |
| AFSCME Illinois Council No. 31, Political Action Committee | $7,200.00 | 2014-11-05 | Staff canvassing |
| AFSCME Illinois Council No. 31 General Account | $5,550.00 | 2014-12-01 | Staff canvassing |
| AFSCME Illinois Council No. 31 General Account | $4,500.00 | 2014-12-01 | Election day stipends |
| SEIU Local #1 | $4,488.00 | 2014-12-30 | |
| International Brotherhood of Electrical Workers Local # 134 | $3,688.80 | 2014-12-30 | |
| Teamsters Local Union No. 700 | $3,000.00 | 2014-12-30 | |
| American Federation of Government Employees Local 704 | $2,858.40 | 2014-12-30 | |
| International Union of Operating Engineers Local 150 | $2,100.00 | 2014-12-30 | |
| AFSCME Illinois Council No. 31, Political Action Committee | $1,857.50 | 2014-10-02 | Color passers |
| Pipefitter's Association Local Union 597 | $1,650.00 | 2014-12-30 | |
| International Union of Operating Engineers Local 399 | $1,500.60 | 2014-12-30 | |
| Chicago Journeymen Plumbers' | $1,366.80 | 2014-12-30 | |
| SEIU Healthcare Illinois and Indiana | $1,232.70 | 2014-12-30 | |
| SEIU Healthcare Illinois and Indiana | $1,232.70 | 2014-12-30 | |
| AFSCME Illinois Council No. 31 Political Contribution Committee | $1,224.17 | 2014-10-31 | Passers |
| Firemen's Association of Chicago Local No. 2, IAFF | $1,200.30 | 2014-12-30 | |
| UFCW Local 881 | $1,200.00 | 2014-12-30 | |
| Teamsters Local Union No. 743 | $1,200.00 | 2014-12-30 | |
| West Suburban Teachers Union Local No. 571 | $1,048.80 | 2014-12-30 | |
| UFCW Local No. 1546 | $958.00 | 2014-12-30 | |
| UFCW Local No. 1546 | $958.00 | 2014-12-30 | |
| UFCW Local No. 1546 | $958.00 | 2014-12-30 | |
| UFCW Local No. 1546 | $958.00 | 2014-12-30 | |
| Sheet Metal Workers' Int'l Assoc. Local Union 73 | $802.80 | 2014-12-30 | |
| Amalgamated Transit Union #308 | $783.60 | 2014-12-30 | |
| Teachers 1600 | $783.20 | 2014-12-30 | |
| Bricklayers & Stone Masons #21 | $750.00 | 2014-12-30 | |
| SEIU Healthcare Illinois and Indiana | $659.50 | 2014-12-30 | |
| IBEW Local #9 General Fund | $612.30 | 2014-12-30 | |
| IBEW Local #15 | $530.40 | 2014-12-30 | |
| Bridge Structural and Reinforcing Iron Workers Local #1 | $522.30 | 2014-12-30 | |
| Chicago Federation of Musicians | $497.40 | 2014-12-30 | |
| Automobile Mechanics Lodge No. 701 | $492.30 | 2014-12-30 | |
| Laborers Local #225 | $480.00 | 2014-12-30 | |
| Teamsters #710 | $473.10 | 2014-12-30 | |
| Teamsters Local Union No. 700 | $422.40 | 2014-12-30 | |
| IBEW Local 21 | $417.40 | 2014-12-30 | |
| IBEW Local 21 | $417.40 | 2014-12-30 | |
| IBEW Local 21 | $417.40 | 2014-12-30 | |
| California Nurses Association | $400.50 | 2014-12-30 | |
| Chicago Regional Council of Carpenters #13 | $394.20 | 2014-12-30 | |
| AFSCME #2258 | $392.70 | 2014-12-30 | |
| Illinois Nurses Association | $387.90 | 2014-12-30 |
Expenditures (64 | $245,941.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Taxpayers for Quinn | $50,000.00 | 2014-10-21 | Contribution |
| GBA Strategies | $45,625.00 | 2014-12-30 | Ward surveys |
| IUOE Local 150 State County & Local Area PAC | $45,100.00 | 2014-10-22 | Contribution |
| IL AFL-CIO Registration and Education Fund | $30,000.00 | 2014-10-27 | Contribution |
| Chicago Fed of Labor & IUC | $20,467.11 | 2014-12-31 | Reimbursed expenses |
| IL AFL-CIO Registration and Education Fund | $9,108.10 | 2014-10-07 | Contribution |
| Layer 7 Systems | $6,190.83 | 2014-12-18 | Phone bank expenses |
| P2 Consulting | $6,050.00 | 2014-12-18 | Consulting |
| Layer 7 Systems | $4,570.73 | 2014-10-02 | Phone banking set up |
| NGP Van, Inc | $4,000.00 | 2014-10-09 | Minutes for dialer |
| Bansley and Kiener, L.L.P. | $3,750.00 | 2014-11-21 | Accounting services |
| P2 Consulting | $3,000.00 | 2014-10-30 | Consulting |
| Mariano's | $1,645.71 | 2014-11-13 | Food for phone bank |
| Citizens for Louis Arroyo, Jr. | $1,000.00 | 2014-10-27 | Contribution |
| Salernos Pizza | $924.68 | 2014-11-06 | Food for phone banks |
| Minuteman Press | $920.00 | 2014-10-06 | Flyers for election |
| UPI COPE | $800.80 | 2014-12-29 | Contribution |
| Coalition of Black Trade Unionists | $800.00 | 2014-10-30 | Return of monies |
| Salernos Pizza | $744.00 | 2014-11-06 | Food for phone banks |
| Marianos | $705.50 | 2014-11-06 | Food / Supplies for phone banks |
| Panera Bread | $639.72 | 2014-11-06 | Food for phone bank |
| Jimmy John's | $620.88 | 2014-11-03 | Food for phone banks |
| Illinois Paper Company | $597.39 | 2014-12-29 | Paper |
| Mariano's | $578.10 | 2014-10-09 | Food and Supplies for phone bank |
| Panera Bread | $519.87 | 2014-11-06 | Food for phone bank |
| Friends of Bill Cunningham | $500.00 | 2014-10-27 | Contribution |
| Friends of Fran Hurley | $500.00 | 2014-10-27 | Contribution |
| Jimmy Johns | $495.38 | 2014-11-06 | Food for phone bank |
| Salernos Pizza | $368.54 | 2014-11-06 | Food for phone banks |
| Jimmy John's | $331.99 | 2014-11-06 | Food for phone banks |
| Jimmy Johns | $311.50 | 2014-11-21 | Food for food banks |
| Friends of Ed Burke | $300.00 | 2014-11-21 | Contribution |
| Simple Distributors | $292.22 | 2014-12-29 | Folders |
| Connie's | $286.87 | 2014-10-06 | Food for phone bank |
| Ledo's Pizza | $282.98 | 2014-11-06 | Food for phone banks |
| Jimmy John's | $246.64 | 2014-10-09 | Food for phone bank |
| Jimmy John's | $244.73 | 2014-11-13 | Food for phone bank |
| Aurelio's | $229.90 | 2014-11-06 | Food for phone banks |
| Jewel Osco | $224.70 | 2014-10-30 | Supplies for phone banks |
| Illinois Paper Company | $214.83 | 2014-10-06 | Supplies |
| Salernos Pizza | $199.42 | 2014-11-03 | Food for phone banks |
| Salernos Pizza | $189.27 | 2014-11-13 | Food for phone bank |
| Connie's | $185.46 | 2014-11-03 | Food for phone banks |
| Rider Dickerson | $181.93 | 2014-12-12 | Printing |
| Rafael H. Berrios, Jr. | $175.00 | 2014-10-27 | Translation services |
| Jimmy John's | $168.78 | 2014-11-06 | Food for phone banks |
| Connie's | $156.99 | 2014-11-21 | Food for phone banks |
| Jimmy John's | $152.38 | 2014-11-06 | Food for phone banks |
| Mariano's | $133.61 | 2014-11-21 | Food for phone bankers |
| Jewel Osco | $125.66 | 2014-11-03 | Food for phone banks |