Quarterly

Filed Doc ID: 582637 | Committee: Friends of Frerichs

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages23
AmendedYes
Clarificationcontribution from Champaign Urbana Mass Transit District amended to be reported as refund.
SignerMichael Frerichs
SubmitterBarbara S. Mason

Receipts (120 | $115,225.75)

DonorAmountDateDescription
P2 Consulting $5,400.00 2015-06-30 Consulting for May
P2 Consulting $5,400.00 2015-06-30 Consulting for April
Operating Engineers Local 150 $5,000.00 2015-06-30
North Central Illinois Laborers' District Council $5,000.00 2015-05-22
Chicago Regional Council of Carpenters PAC $5,000.00 2015-06-11
Illinois Laborers' Legislative Committee $5,000.00 2015-06-11
Associated Beer Distributors of Illinois PAC $2,500.00 2015-06-19
Illinois Pipe Trades Pac Account $2,500.00 2015-06-30
Health Care Service Corporation Employees' PAC $2,500.00 2015-04-24
Construction & General Laborers' District Council $2,500.00 2015-06-19
Chicago Federation of Labor $2,500.00 2015-05-15
Chicago Journeymen Plumbers' L.U. 130 U.A. $2,500.00 2015-05-15
Archer Daniels Midland Company $1,500.00 2015-05-22
DeVry Education Group $1,500.00 2015-05-22
Melody Music $1,500.00 2015-06-11
Realtors Political Action Committee $1,223.78 2015-05-26 Reception at IAR
Attorney's Title Guaranty Fund, Inc. $1,000.00 2015-06-05
Northwest Suburban Teachers Union $1,000.00 2015-05-22
IBEW Local 701 $1,000.00 2015-06-05
Local Union 51 Intl Brotherhood of Electrical Workers $1,000.00 2015-05-29
Chicago Fire Fighters Union Local 2 Pol Comm. Fund $1,000.00 2015-05-15
Costello for Congress $1,000.00 2015-05-29
Illinois Bankers Association BANKPAC $1,000.00 2015-05-29
Laborers 159 $1,000.00 2015-05-22
AFT Local 604 COPE $1,000.00 2015-05-29
Realtors Political Action Committee $1,000.00 2015-06-05
AT&T Services, Inc. on behalf of AT&T Illinois $1,000.00 2015-06-26
Merlan, Inc. $1,000.00 2015-05-22
Associated Fire Fighters of IL PAC Fund $1,000.00 2015-05-15
Sheet Metal Workers Local 218 Political Action League $1,000.00 2015-06-11
United Transportation Union Political Action Committee $1,000.00 2015-06-26
Dent-Il-PAC $1,000.00 2015-05-22
Laborers Local 703 Political PAC Fund $1,000.00 2015-06-19
Peoria Fire Fighters Local 50 $1,000.00 2015-05-15
Northwestern Illinois Building & Construction Trades Council $1,000.00 2015-05-22
Policemen's Benevolent & Protective Assn of Ill. PAC $1,000.00 2015-05-29
Planned Parenthood Illinois Action PAC $1,000.00 2015-06-19
Illinois League of Financial Institutions PEC $1,000.00 2015-06-19
Plumbers & Steamfitters Local 137 $1,000.00 2015-05-15
Goldberg, Weisman & Cairo, Ltd. $1,000.00 2015-06-19
Illinois State Conference of IBEW PAC $1,000.00 2015-06-11
AFL-CIO of Champaign County COPE Fund $1,000.00 2015-06-26
Mid-Central Ill Dist Coun of Carpenters PAC $1,000.00 2015-05-15
Teamsters Local 916 $1,000.00 2015-06-26
Unity Central IL Building & Construction Trades Co. $1,000.00 2015-05-22
Ironworkers Local 380 $1,000.00 2015-06-26
Illinois American Water Company $1,000.00 2015-06-11
Local Union 51 Intl Brotherhood of Electrical Workers $1,000.00 2015-05-15
Central Illinois Manufacturing Company $1,000.00 2015-05-15
Carmen Caldero $1,000.00 2015-05-08

Expenditures (29 | $15,665.70)

PayeeAmountDatePurpose
NGP VAN Inc. Washington D. C. $5,606.25 2015-04-02 Fundraising
Champaign Urbana Mass Transit District $2,850.00 2015-06-02 Rent
Travelers Personal Insurance $663.00 2015-04-14 Insurance
Ally $645.34 2015-06-29 Car payment
Ally $645.34 2015-05-29 Car payment
Ally $645.34 2015-04-29 Car payment
NGP VAN Inc. Washington D. C. $625.00 2015-06-05 Fundraising
Illinois CPA's for Political Action $500.00 2015-06-09 Stop payment
MCIRCC Scholarship Golf Outing $500.00 2015-05-05 Hole in one
godaddy.com $473.59 2015-06-04 Email service
United Airlines $447.10 2015-04-23 Travel
NGP VAN Inc. Washington D. C. $350.00 2015-05-04 Fundraising
Southwest Airlines $267.00 2015-04-23 Travel
Citizens for Jim Langfelder $250.00 2015-04-03 Contribution
ATT Bill Payment - TX $205.25 2015-04-23 Phone service
ATT Bill Payment - TX $205.25 2015-04-23 Phone service
Champaign County Property Taxes $170.78 2015-05-06 Taxes
First Data Merchant Service $89.36 2015-06-03 Fee
ATT*CONS PHONE PMT $75.03 2015-06-04 Phone service
ATT*CONS PHONE PMT $74.99 2015-04-23 Phone service
United Airlines $69.00 2015-04-23 Expense
First Data Merchant Service $59.92 2015-05-04 Fee
First Data Merchant Service $45.71 2015-04-03 Fees
ATT*CONS PHONE PMT $37.45 2015-04-21 Phone service
United Airlines $35.00 2015-04-23 Expense
ATT Bill Payment - TX $35.00 2015-04-23 Phone service
ATT Bill Payment - TX $35.00 2015-04-23 Phone service
ATT Bill Payment - TX $35.00 2015-04-23 Internet
United Airlines $25.00 2015-04-23 Expense