Quarterly
Filed Doc ID: 558313 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 11 |
| Signer | Marcia I. Edison |
| Submitter | Barbara S. Mason |
Receipts (32 | $25,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Const. & Gen. Laborers' Dist. Co. of Chicago & Vic. Laborers' PA & EL | $2,500.00 | 2014-12-30 | |
| Stand for Children Illinois Pac | $2,500.00 | 2014-10-02 | |
| Health Care Service Corporation Employees' PAC | $2,000.00 | 2014-12-30 | |
| NRG Energy Inc. | $1,500.00 | 2014-12-30 | |
| ABBVIE Political Action Committee | $1,000.00 | 2014-12-30 | |
| Caremark RX Inc. | $1,000.00 | 2014-12-30 | |
| AGL Resources | $1,000.00 | 2014-12-30 | |
| Titlemax | $1,000.00 | 2014-12-30 | |
| SFAA Pac | $1,000.00 | 2014-12-30 | |
| Enterprise Holdings, Inc. PAC | $1,000.00 | 2014-12-30 | |
| Merck Sharp & Dohme Corp. | $1,000.00 | 2014-12-30 | |
| Eli Lilly and Company & Sub. Elanco Animal Health & IMCLONE Systems, | $1,000.00 | 2014-10-02 | |
| Sears Holdings Management Corporation | $500.00 | 2014-10-02 | |
| Takeda Pharmaceuticals USA Inc. | $500.00 | 2014-10-02 | |
| Cook County College Teachers COPE | $500.00 | 2014-10-02 | |
| Abbott Laboratories EPAC | $500.00 | 2014-10-02 | |
| H. Woods Bowman | $500.00 | 2014-12-30 | |
| Bruce Simon Consulting | $500.00 | 2014-12-30 | |
| JP Morgan Chase & Co. Pac | $500.00 | 2014-12-30 | |
| AT & T Illinois Employees Pac | $500.00 | 2014-12-30 | |
| Illinois Land Title Association PAC | $500.00 | 2014-12-30 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2014-10-02 | |
| Southern Wine & Spirits of America, Inc. | $500.00 | 2014-12-30 | |
| Emergency Medicine Political Action Committee of Illinois | $500.00 | 2014-12-30 | |
| McLane Company, Inc. | $500.00 | 2014-12-30 | |
| International Brotherhood of Electrical Workers Union Local 15 | $500.00 | 2014-12-30 | |
| Illinois League of Financial Institutions PEC | $400.00 | 2014-12-30 | |
| Walgreens | $400.00 | 2014-12-30 | |
| American Airlines Group | $250.00 | 2014-12-30 | |
| IMSCAPAC | $250.00 | 2014-12-30 | |
| Mechanical Industry Political Action | $250.00 | 2014-12-30 | |
| Liberty Mutual Insurance Co. PAC | $250.00 | 2014-12-30 |
Expenditures (39 | $23,280.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Taxpayers for Quinn | $10,000.00 | 2014-10-16 | Contribution |
| University of Chicago Property Holding Corp. | $1,129.00 | 2014-12-31 | Lease payment |
| University of Chicago Property Holding Corp. | $1,129.00 | 2014-10-28 | Lease payment |
| University of Chicago Property Holding Corp. | $1,129.00 | 2014-12-08 | Lease payment |
| Personal PAC | $1,000.00 | 2014-10-28 | Contribution |
| Friends of Sam Yingling | $1,000.00 | 2014-10-01 | Contribution |
| Friends of Alyx Pattison | $500.00 | 2014-12-29 | Contribution |
| Sheila Simon for Illinois | $500.00 | 2014-10-28 | Contribution |
| Paychex | $469.74 | 2014-10-14 | Payroll |
| Paychex | $469.74 | 2014-12-12 | Payroll |
| Paychex | $469.73 | 2014-10-30 | Payroll |
| Paychex | $469.73 | 2014-11-28 | Payroll |
| Paychex | $469.72 | 2014-11-13 | Payroll |
| Paychex | $469.72 | 2014-12-30 | Payroll |
| Comcast | $310.45 | 2014-10-08 | Utilities |
| Doubletree by Hilton | $274.18 | 2014-11-24 | Lodging |
| Barbara S. Mason Campaign Services, Ltd. | $270.00 | 2014-12-29 | Electronic filing |
| Hyde Park Chamber | $250.00 | 2014-12-19 | Donation |
| Paychex | $241.38 | 2014-11-10 | Invoice |
| Paychex | $183.45 | 2014-11-14 | Taxes |
| Paychex | $183.44 | 2014-10-31 | Taxes |
| Paychex | $183.43 | 2014-10-15 | Taxes |
| Paychex | $181.68 | 2014-12-01 | Taxes |
| Paychex | $180.13 | 2014-12-31 | Taxes |
| Paychex | $180.11 | 2014-12-15 | Taxes |
| Hyde Park Chamber | $175.00 | 2014-10-28 | Membership |
| Paychex | $161.76 | 2014-12-10 | Invoice |
| Paychex | $160.92 | 2014-10-10 | Invoice |
| Comcast | $159.98 | 2014-12-08 | Utilities |
| Mellow Yellow | $157.64 | 2014-12-08 | Food |
| S&D Maintenance | $150.00 | 2014-12-29 | Office cleaning |
| S&D Maintenance | $150.00 | 2014-11-24 | Office cleaning |
| S&D Maintenance | $150.00 | 2014-10-28 | Office cleaning |
| AT &T Mobility | $106.29 | 2014-10-28 | Phone service |
| AT &T Mobility | $106.29 | 2014-12-08 | Phone service |
| CVS Pharmacy | $98.00 | 2014-12-16 | Office supplies |
| CVS Pharmacy | $25.56 | 2014-10-08 | Office supplies |
| CVS Pharmacy | $24.13 | 2014-10-30 | Office supplies |
| CVS Pharmacy | $10.91 | 2014-11-24 | Office supplies |