Quarterly

Filed Doc ID: 574516 | Committee: Friends for Marty Moylan for State Representative

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages13
SignerTed Roediger

Receipts (33 | $18,864.04)

DonorAmountDateDescription
Local 134 - PAC $2,500.00 2015-03-24
Sierra Club, IL Charter PAC $2,363.86 2015-02-13 Staff time
State Farm Agents & Associates PAC $1,000.00 2015-01-28
Skokie Valley Beverage Co. $1,000.00 2015-03-24
Sierra Club, IL Charter PAC $907.34 2015-02-13 Mailer- postage
Democratic Majority $750.00 2015-03-29 Computer - software
AT&T IllinoisEmployee PAC $530.53 2015-01-28 Mailing
Laura Rickeets $500.00 2015-03-16
I.B.E.W. PAC Voluntary Fund $500.00 2015-03-24
Architectural & Ornamental Iron Workers Union, Local 63, IPAL Fund $500.00 2015-03-24
Chicago Regional Council of Carpenters PAC $500.00 2015-03-24
Illinois Trial Lawyers Association PAC $500.00 2015-03-14
Machinery Movers Local 136 PAC $500.00 2015-03-29
Illinois Laborers Legislative Committee $500.00 2015-03-14
IBEW Local 701 PAC $500.00 2015-03-14
Bridge Structural and Reinforcing Ironworkers Local #1 $500.00 2015-03-14
Chicago & Cook County Building & Construction Trades PAC $500.00 2015-03-14
Electrical Contractors association PAC $500.00 2015-03-14
CMRJB-PEC state PAC $500.00 2015-03-14
Delta HVAC $500.00 2015-03-24
Heat & Frost Insulators & Allied Workers Local 17 - PAC $500.00 2015-03-24
Wharton Sinkler $350.00 2015-02-02
Leo Skinner $300.00 2015-02-02
Centene Corporation PAC $250.00 2015-01-28
Christopher B. Burke Engineering Ltd. $250.00 2015-03-24
Chicago Journeymen Plumber's Loacl 130 Political Fund $250.00 2015-03-14
United Union of Roofers Local 11, Political Fund $250.00 2015-03-14
Illinois Funeral Directors Assn PAC $250.00 2015-03-14
AT&T Mobile $212.31 2015-03-14 Refund of overpayment
Matthew O'Shea Consulting Inc $200.00 2015-03-14
Thomas Walsh $200.00 2015-03-14
IBEW Local 51 PAC $200.00 2015-03-24
Leo Skinner $100.00 2015-02-02

Expenditures (23 | $9,087.59)

PayeeAmountDatePurpose
AT&T store $1,290.78 2015-01-13 Computer - purchase
Chi-Town Printing $825.47 2015-03-13 Printing
Floyd's Thirst Parlor $700.00 2015-03-09 Fund raising - food
Sunrise Grill and Catering $640.05 2015-03-16 Food
GM Finance Dr $592.00 2015-01-27 Car lease payment
GM Finance Dr $570.00 2015-02-28 Car lease payment
AA Ampol Movers $559.00 2015-02-04 Moving office
Citizens for Debra Mel $500.00 2015-02-12 Contribution
Friends for Mary O'Connor $500.00 2015-01-20 Contribution
Friends for Michelle Barrett $500.00 2015-02-09 Contribution
Emil Bertolozzi $363.60 2015-01-12 Rental
Frye-Wiliamson Press $348.16 2015-03-13 Printing
Union Sportsmen�s Alliance $300.00 2015-01-12 Dinner tickets
AT&T Store $212.31 2015-01-27 Internet access
AT&T Services Inc. $212.31 2015-02-09 Phone bill
Gast Monuments Inc. $200.00 2015-02-09 Storage rent
Gast Monuments Inc. $200.00 2015-03-13 Rent
AT&T Mobile $187.88 2015-03-03 Cell phone bill
AT&T Mobile $146.69 2015-01-03 Cell phone payment
AT&T Services Inc. $123.59 2015-02-03 Phone bill
Frye-Wiliamson Press $49.75 2015-03-28 Mailing & postage
AT&T store $43.60 2015-02-10 Computer supplies
Gast Monuments Inc. $22.40 2015-03-13 Utilities