Quarterly
Filed Doc ID: 557670 | Committee: Friends of Carol Sente
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 43 |
| Signer | Clare Sente |
| Submitter | Barbara S. Mason |
Receipts (229 | $590,935.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Brotherhood of Electrical Workers Union Local 15 | $1,000.00 | 2014-11-14 | |
| Friends of Robyn Gabel | $1,000.00 | 2014-10-30 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2014-10-10 | |
| Albany Care, Inc. | $970.00 | 2014-10-01 | |
| Lydia Healthcare 1, LLC | $950.00 | 2014-10-15 | |
| Democratic Majority | $880.00 | 2014-10-24 | Per diem |
| Democratic Majority | $802.95 | 2014-11-12 | Payroll |
| Democratic Majority | $779.08 | 2014-10-31 | Payroll |
| Takeda Pharmaceuticals USA, Inc. | $750.00 | 2014-10-01 | |
| General Electric Company | $750.00 | 2014-10-15 | |
| K12 Management Inc. | $750.00 | 2014-10-27 | |
| Democratic Majority | $710.17 | 2014-11-12 | Payroll |
| Barton Management, Inc. | $605.00 | 2014-10-21 | |
| Democratic Majority | $575.08 | 2014-10-10 | Payroll |
| Democratic Majority | $575.07 | 2014-10-31 | Payroll |
| Democratic Majority | $565.52 | 2014-10-14 | Insurance - Ramirez |
| B & D Hotel Corporation | $560.00 | 2014-10-01 | |
| Clayton Residential Home, Inc. | $550.00 | 2014-10-01 | |
| Personal PAC | $544.30 | 2014-11-20 | Golf outing |
| Democratic Majority | $543.86 | 2014-11-12 | Payroll |
| 1541/53 Partners LP | $540.00 | 2014-10-09 | |
| Democratic Majority | $530.39 | 2014-11-13 | Payroll |
| Democratic Majority | $530.37 | 2014-11-13 | Payroll |
| Democratic Majority | $518.86 | 2014-11-12 | Payroll |
| Thornton Heights Terrace, Ltd. | $510.00 | 2014-10-01 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2014-10-15 | |
| ITTA Political Action Committee | $500.00 | 2014-11-03 | |
| C.A.R.P.A.C. Southern Illinois Carpenters | $500.00 | 2014-11-03 | |
| Chipp Political Account | $500.00 | 2014-11-03 | |
| Illinois State Conference of IBEW PAC | $500.00 | 2014-11-03 | |
| JPMorgan Chase & Co. | $500.00 | 2014-11-07 | |
| McLane Company, Inc. | $500.00 | 2014-12-01 | |
| Grasmere Place, LLC | $500.00 | 2014-10-01 | |
| Rainbow Beach LLC | $500.00 | 2014-10-01 | |
| C & G Consulting Partner | $500.00 | 2014-10-03 | |
| Workers Compensation Lawyers Assn. PAC | $500.00 | 2014-10-09 | |
| Thomson Weir LLC | $500.00 | 2014-10-12 | |
| AT&T Illinois Employee PAC | $500.00 | 2014-10-24 | |
| Mechanical Industry PAC | $500.00 | 2014-10-27 | |
| IMSCA PAC | $500.00 | 2014-10-27 | |
| Illinois Bankpac | $500.00 | 2014-10-27 | |
| Illinois Tenth Congressional District Democrats | $500.00 | 2014-10-27 | |
| Illinois Food Distribution PAC | $500.00 | 2014-10-15 | |
| Lake County Contractors PAC | $500.00 | 2014-10-21 | |
| Illinois Fire Chiefs Assn. Pac | $500.00 | 2014-10-21 | |
| IFDA PAC | $500.00 | 2014-10-21 | |
| Illinois Governmental Consulting Group, LLC | $500.00 | 2014-11-07 | |
| Democratic Majority | $500.00 | 2014-11-28 | Payroll |
| Lake Park Center | $485.00 | 2014-10-01 | |
| Democratic Majority | $467.61 | 2014-10-31 | Payroll |
Expenditures (166 | $410,217.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emanuel Delira | $180.00 | 2014-11-04 | Staff salary |
| Ivan Barajas | $180.00 | 2014-11-04 | Staff salary |
| Ruth De Santos | $180.00 | 2014-11-04 | Staff salary |
| Evelyn Fuenters | $180.00 | 2014-11-04 | Staff salary |
| Jorge Barajas | $180.00 | 2014-11-04 | Staff salary |
| Del Parra | $170.00 | 2014-11-04 | Election day work |
| Jermaine Pugh | $169.00 | 2014-10-19 | Staff salary |
| Yesenia Flores | $160.00 | 2014-11-04 | Election day work |
| Barrett Monie | $150.00 | 2014-11-04 | Election day work |
| Jermaine Pugh | $150.00 | 2014-11-04 | Election day work |
| Brian Walters | $140.00 | 2014-11-04 | Election day work |
| Danielle Schmidt | $140.00 | 2014-11-04 | Election day work |
| Office Max | $120.86 | 2014-10-28 | Office supplies |
| NGP-VAN | $90.35 | 2014-11-03 | Phone services |
| Costco Wholesale | $89.97 | 2014-11-02 | Office supplies |
| Lou Malnati's Pizzeria | $79.40 | 2014-11-02 | Volunteer food |
| NGP-VAN | $75.00 | 2014-10-02 | Phone services |
| Staples | $63.46 | 2014-11-02 | Office supplies |
| Public Storage | $63.00 | 2014-12-03 | Storage |
| Public Storage | $63.00 | 2014-10-02 | Storage |
| Public Storage | $63.00 | 2014-11-05 | Storage |
| AT&T | $60.00 | 2014-11-09 | Internet |
| AT&T | $60.00 | 2014-10-06 | Internet |
| Facebook, Inc. | $60.00 | 2014-11-01 | Advertisements |
| NGP-VAN | $57.30 | 2014-10-20 | Phone services |
| Verizon Wireless | $48.83 | 2014-10-06 | Prepaid phone time |
| Verizon Wireless | $48.83 | 2014-10-06 | Prepaid phone line |
| Verizon Wireless | $48.83 | 2014-10-08 | Prepaid phone time |
| Jimmy Johns | $47.00 | 2014-11-04 | Volunteer food |
| Lou Malnati's Pizzeria | $46.94 | 2014-10-20 | Volunteer food |
| NGP-VAN | $45.93 | 2014-11-02 | Phone service |
| Verizon Wireless | $44.49 | 2014-10-08 | Prepapid phone time |
| Lou Malnati's Pizzeria | $43.67 | 2014-10-31 | Volunteer food |
| Daily Herald | $40.40 | 2014-12-03 | Newspaper subscription |
| Daily Herald | $40.40 | 2014-11-26 | newspaper subscription |
| Daily Herald | $40.40 | 2014-12-31 | Newspaper subscription |
| Brian Walters | $40.00 | 2014-11-09 | Staff salary |
| Facebook, Inc. | $34.10 | 2014-10-31 | Advertisement |
| Daily Herald | $33.00 | 2014-10-06 | newspaper subscription |
| Facebook, Inc. | $32.78 | 2014-10-31 | Advertisement |
| Express Services, Inc. | $31.80 | 2014-11-21 | Staff salary |
| NGP-VAN | $28.00 | 2014-10-13 | Phone services |
| Bank of America | $25.00 | 2014-10-30 | Wire transfer fee |
| Bank of America | $25.00 | 2014-10-29 | Wire transfer fee |
| Bank of America | $25.00 | 2014-10-24 | Wire transfer fee |
| Bank of America | $25.00 | 2014-10-20 | Wire transfer fee |
| Bank of America | $25.00 | 2014-10-03 | Wire transfer fee |
| Bank of America | $25.00 | 2014-10-03 | Wire transfer fee |
| Bank of America | $25.00 | 2014-10-17 | Wire transfer fee |
| Bank of America | $25.00 | 2014-10-16 | Wire transfer fee |