Quarterly

Filed Doc ID: 578659 | Committee: Friends of Frerichs

Document Information

Filed Date2015-06-16
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages62
AmendedYes
Clarificationcorrection of receipts and expenditures
SignerMichael Frerichs
SubmitterBarbara S. Mason

Receipts (252 | $601,477.10)

DonorAmountDateDescription
Mexican American PAC, Inc. $1,000.00 2014-10-17
Administrative District Council #1 of Illinois Bricklayers & Allied Cr $1,000.00 2014-10-17
Lawrence Suffredin $1,000.00 2014-10-16
Ann Marie Dunlap $1,000.00 2014-10-16
United Transportation Union $1,000.00 2014-10-17
Laborers Local 32 $1,000.00 2014-10-23
All-Circo $1,000.00 2014-10-23
IBEW PAC Voluntary Fund $1,000.00 2014-10-23
Sanofi US Services Inc. Employees PAC $1,000.00 2014-10-23
Dent-Il-PAC $1,000.00 2014-10-23
DuPage County Building Trades $1,000.00 2014-10-23
Richard Noel $1,000.00 2014-10-23
Macon County Democratic Central Committee $750.00 2014-10-31
Decatur Building & Construction Trades $750.00 2014-10-31
Bob Spitze $600.00 2014-10-06
Livingston County Democratic Central Committee $600.00 2014-10-10
Harmon, Friends of Don $580.00 2014-11-19 Campaign service
Harmon, Friends of Don $530.00 2014-11-19 Campaign service
Harmon, Friends of Don $530.00 2014-11-19 Campaign service
ASH Ownership LLC $500.00 2014-10-28
Laborers Local 703 Political PAC Fund $500.00 2014-10-28
Tunji Lapido $500.00 2014-10-17
Tom Fiedler $500.00 2014-10-27
International Union of Elevator Constructors Local No. 3 PAC Fund $500.00 2014-10-24
Illinois Chiropractic Society PAC $500.00 2014-10-10
Munoz, Citizens for Antonio $500.00 2014-10-17
Robyn Gabel $500.00 2014-10-20
Laurel L. Prussing $500.00 2014-10-17
Illinois Fire Chiefs Association $500.00 2014-10-23
Laborers Local 231 $500.00 2014-10-23
Egyptian Building and Trades Council $500.00 2014-10-23
Thomson Weir LLC $500.00 2014-10-23
Manning Consulting Group $500.00 2014-10-23
Michael Goldberg $500.00 2014-10-03
James P. Madigan $500.00 2014-10-03
Illinois Retired Teachers Association PAC $500.00 2014-11-26
Debra Shore $500.00 2014-10-08
McHenry County Building and Trades Council $500.00 2014-10-31
Nezar Kassem $500.00 2014-10-01
Teamsters Local 916 $500.00 2014-10-30
Teamsters Local 50 $500.00 2014-10-30
CAR of Illinois $500.00 2014-10-30
Illinois Political Active Letter Carriers $500.00 2014-10-30
Lincoln Land Building Trades & Construction Trades Council $500.00 2014-10-30
J. Steven Beckett $500.00 2014-10-28
Lake County Federation of Teachers Local 504 $500.00 2014-11-07
Law Offices of Thomas W. Duda $500.00 2014-10-31
IBEW Local 134 $500.00 2014-10-31
Ogle County Democratic Central Committee $500.00 2014-10-24
Ellen Carnahan $500.00 2014-10-16

Expenditures (295 | $815,350.45)

PayeeAmountDatePurpose
Internal Revenue Service $430.47 2014-10-30 Federal income tax
Sarah Ryan $394.72 2014-12-30 Payroll
United Airlines $371.61 2014-11-04 Travel
First Data Merchant Service $336.15 2014-11-03 Online processing
Potbelly's $313.69 2014-11-17 Food for volunteers
Buona Catering $308.47 2014-12-12 Food for volunteers
Mrs. Fields Cookies $305.46 2014-11-04 Thank you gifts
First Data Merchant Service $304.78 2014-11-03 Online processing
Personal Pac $300.00 2014-12-04 donation
Facebook $299.96 2014-12-04 Advertising
Personal Pac $250.00 2014-10-02 Contribution
Mark Allen $250.00 2014-12-16 Advertising
PAWS Chicago $250.00 2014-12-16 Donation to honor JBT
Office Depot $246.20 2014-12-04 Office supplies
Potbelly's $234.70 2014-11-07 Food for volunteers
Pizano's Pizza $229.36 2014-12-12 Food for volunteers
First Data Merchant Service $205.32 2014-10-03 Online processing
Beer Bistro $201.50 2014-11-22 Food for volunteers
Pizano's Pizza $199.20 2014-12-12 Food for volunteers
USPS Champaign $196.00 2014-12-12 Postage
Social Security Administration $191.26 2014-11-17 Payroll taxes
Social Security Administration $191.26 2014-12-15 Payroll taxes
Social Security Administration $191.25 2014-11-28 Payroll taxes
Social Security Administration $191.25 2014-10-30 Payroll taxes
Social Security Administration $191.25 2014-12-30 Payroll taxes
Social Security Administration $191.25 2014-10-15 Payroll taxes
Blaise Bernardi $188.75 2014-11-07 Payroll
Zach Koutsky $185.76 2014-10-02 Mileage
First Data Merchant Service $184.48 2014-10-03 Online processing
Zach Koutsky $180.44 2014-12-09 Mileage
Verizon Wireless $180.00 2014-12-12 Cell phone
Smokey's Country Diner $178.67 2014-10-13 Meeting expense
Internal Revenue Service $154.53 2014-11-17 Federal income tax
Internal Revenue Service $154.53 2014-10-15 Federal income tax
Internal Revenue Service $154.53 2014-12-30 Federal income tax
Internal Revenue Service $154.53 2014-11-28 Federal income tax
Internal Revenue Service $154.53 2014-12-15 Federal income tax
Internal Revenue Service $154.53 2014-10-30 Federal income tax
NGP VAN Inc. Washington D. C. $152.00 2014-10-04 Database
Pastor Walter Turner $150.00 2014-12-15 Donation
NGP VAN Inc. Washington D. C. $150.00 2014-10-04 Database
United Airlines $149.00 2014-12-12 Travel
United Airlines $144.00 2014-12-12 Travel
Illinois Department of Revenue $136.72 2014-10-30 State income tax
Illinois Department of Revenue $136.72 2014-11-17 State income tax
Illinois Department of Revenue $136.72 2014-12-15 State income tax
Illinois Department of Revenue $136.72 2014-10-15 State income tax
Illinois Department of Revenue $136.72 2014-11-28 State income tax
Illinois Department of Revenue $136.72 2014-12-30 State income tax
ATT*CONS PHONE PMT $135.60 2014-12-12 Phone service