Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 573484 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 13 |
| Signer | Steve Kifowit |
| Submitter | Barbara S. Mason |
Receipts (41 | $26,892.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Winning Connections | $5,047.77 | 2015-02-03 | Refund overpayment of wire transfer for Cullen |
| Penn National Gaming, Inc. | $5,000.00 | 2015-03-27 | |
| State Farm Agents & Associates Political Action Committee | $1,000.00 | 2015-02-03 | |
| Foresight Energy Services | $1,000.00 | 2015-03-27 | |
| Ameren Illinois | $1,000.00 | 2015-03-27 | |
| Foresight Energy Services | $1,000.00 | 2015-03-27 | |
| Construction and Gen. Laborers' Dist. Co. of Chi & Vic. Laborers' PA & | $1,000.00 | 2015-03-27 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2015-03-27 | |
| Democratic Majority | $750.00 | 2015-01-15 | Votebuilder |
| Illinois Laborers' Legislative Committee | $500.00 | 2015-03-27 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. Political Fund | $500.00 | 2015-03-27 | |
| Naperville Professsional Firefighters PAC | $500.00 | 2015-03-27 | |
| Dent-IL-PAC | $500.00 | 2015-03-27 | |
| Freeborn & Peters LLP | $500.00 | 2015-03-27 | |
| IBEW Pac Voluntary Fund | $500.00 | 2015-03-27 | |
| IBEW Local 701, Political Action Committee | $500.00 | 2015-03-27 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2015-03-27 | |
| S.E.I.U. Local 73 B-Pac Account | $500.00 | 2015-03-27 | |
| Ebay Inc. | $500.00 | 2015-02-03 | |
| All-Circo, Inc. | $275.00 | 2015-03-02 | Food and beverages |
| Pomegranate Restaurant | $270.00 | 2015-03-20 | Breakfast buffet food |
| Sprinkler Fitters Local 281 PAC | $250.00 | 2015-03-27 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $250.00 | 2015-03-27 | |
| Illinois Bank PAC | $250.00 | 2015-03-27 | |
| CAR of Illinois | $250.00 | 2015-03-27 | |
| Credit Union Political Action Committee | $250.00 | 2015-03-27 | |
| Illinois Optometric Association, P.A.C. | $250.00 | 2015-03-27 | |
| Will & Grundy Counties Building Trades Council PAC | $250.00 | 2015-03-27 | |
| Brotherhood of Locomotive Engineers and Trainmen Pac Fund | $250.00 | 2015-03-27 | |
| DuPage County Building & Const. Trades Council PAF | $250.00 | 2015-03-27 | |
| United Union of Roofers Local 11 Political Fund | $250.00 | 2015-03-27 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $250.00 | 2015-03-27 | |
| IBEW Union Local 15 | $250.00 | 2015-03-27 | |
| Painters District Council No. 30 Political Action Account | $250.00 | 2015-03-27 | |
| Illinois Bank PAC | $250.00 | 2015-03-27 | |
| Painters District Council #14 PAF | $200.00 | 2015-03-27 | |
| Illinois Medical Eye-Pac | $200.00 | 2015-03-27 | |
| I.B.E.W. Local No,. 461 | $175.00 | 2015-03-27 | |
| Sean S. Adams | $175.00 | 2015-03-27 | |
| Illinois Optometric Association, P.A.C. | $150.00 | 2015-03-27 | |
| Pomegranate Restaurant | $150.00 | 2015-03-27 |
Expenditures (22 | $12,770.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephanie Kifowit | $5,000.00 | 2015-02-06 | Principal payment, Kifowit |
| Stephanie Kifowit | $4,500.00 | 2015-02-06 | Principal payment, Kifowit |
| Citizens for Deb Mell | $1,000.00 | 2015-02-09 | Contribution |
| Julia Larkin | $500.00 | 2015-01-20 | Campaign service |
| Stephanie Kifowit | $500.00 | 2015-02-06 | Principal payment, Kifowit |
| GoDaddy | $249.57 | 2015-02-04 | Website renewal |
| Kane County Democrats | $160.00 | 2015-02-06 | Contribution |
| Macianos Aurora | $156.92 | 2015-02-25 | Community meeting |
| Office Max | $108.05 | 2015-03-27 | Office supplies |
| Verizon Wireless | $60.43 | 2015-02-09 | Phone service |
| Verizon Wireless | $60.43 | 2015-03-09 | Phone service |
| Verizon Wireless | $60.24 | 2015-01-07 | Phone service |
| Constant Contacts | $59.54 | 2015-01-10 | Email service |
| Constant Contacts | $59.54 | 2015-02-10 | Email service |
| Constant Contacts | $59.54 | 2015-03-10 | Email service |
| Office Max | $49.00 | 2015-02-06 | Office supplies |
| GoDaddy | $39.03 | 2015-02-03 | Website |
| Constant Contacts | $37.72 | 2015-01-02 | Email service |
| Constant Contacts | $37.72 | 2015-03-02 | Email service |
| Constant Contacts | $37.72 | 2015-02-02 | Website service |
| GoDaddy | $18.17 | 2015-03-19 | Website |
| GoDaddy | $17.17 | 2015-03-18 | Website |