Quarterly
Filed Doc ID: 582764 | Committee: Democratic Majority
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 37 |
| Signer | Timothy Mapes |
| Submitter | Emily Wurth |
Receipts (241 | $468,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois PAC | $25,000.00 | 2015-04-20 | |
| Chicago Journeymen Plumbers LU 130 | $25,000.00 | 2015-05-15 | |
| Illinois Trial Lawyers PAC | $25,000.00 | 2015-04-30 | |
| Illinois Optometric Association PAC | $10,000.00 | 2015-04-30 | |
| Ameren Illinois | $10,000.00 | 2015-05-20 | |
| J.G. Wentworth Originations LLC | $10,000.00 | 2015-05-07 | |
| IBEW Local 134 PAC | $10,000.00 | 2015-04-30 | |
| Foresight Energy LLC | $10,000.00 | 2015-05-15 | |
| Laborers' Legislative Committee (Illinois) | $10,000.00 | 2015-05-15 | |
| Affordable Assisted Living Coalition | $5,000.00 | 2015-05-15 | |
| Exelon Generation Company, LLC | $5,000.00 | 2015-06-17 | |
| Milhouse | $5,000.00 | 2015-06-03 | |
| AFSCME Illinois Council 31 PAC | $5,000.00 | 2015-05-20 | |
| Administrative District Council 1 of IL (Bricklayers) | $5,000.00 | 2015-05-07 | |
| Illinois Gaming Machine Operators Assn (IGMOA) | $5,000.00 | 2015-04-30 | |
| Roosevelt Group (The) | $5,000.00 | 2015-05-15 | |
| Dynegy Administrative Svc | $5,000.00 | 2015-06-29 | |
| Reyes Kurson | $5,000.00 | 2015-05-15 | |
| AGL Resources (Nicor Gas) | $5,000.00 | 2015-05-20 | |
| Chicago Fire Fighters Local 2 Political Cmte Fund | $5,000.00 | 2015-04-20 | |
| SEIU HealthCare IL IN PAC | $5,000.00 | 2015-06-29 | |
| IBEW PAC Voluntary Fund | $5,000.00 | 2015-05-07 | |
| ATI Physical Therapy | $3,000.00 | 2015-05-15 | |
| Murphy, Michael R & Assoc. Ltd. | $3,000.00 | 2015-05-07 | |
| IBEW PAC Voluntary Fund | $3,000.00 | 2015-05-15 | |
| UTU PAC | $3,000.00 | 2015-04-20 | |
| Sprint Nextel | $3,000.00 | 2015-04-23 | |
| Meridian Health Plan of Illinois, Inc | $3,000.00 | 2015-05-07 | |
| Chicagoland Chamber of Commerce PAC | $3,000.00 | 2015-05-15 | |
| Teamsters DRIVE Committee | $3,000.00 | 2015-06-03 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd. | $3,000.00 | 2015-05-07 | |
| ICBG, Inc (Craft Brewers Guild) | $3,000.00 | 2015-05-15 | |
| ISLA PAC | $3,000.00 | 2015-05-15 | |
| M. Werner Consulting | $3,000.00 | 2015-05-20 | |
| Illinois Community Currency Exchange PAC | $3,000.00 | 2015-05-22 | |
| Raucci & Sullivan Strategies, LLC | $3,000.00 | 2015-05-15 | |
| Painters District Council 14 PAF | $3,000.00 | 2015-04-20 | |
| IBEW Local 15 | $3,000.00 | 2015-04-30 | |
| Illinois Federation of Teachers COPE | $3,000.00 | 2015-04-23 | |
| MidAmerican Energy Company | $3,000.00 | 2015-05-15 | |
| Independent Insurance Agents of Illinois PAC | $3,000.00 | 2015-04-23 | |
| Federation of Independent IL Colleges & Universities | $3,000.00 | 2015-04-23 | |
| Dent-IL-PAC | $3,000.00 | 2015-04-30 | |
| ATU Illinois Joint Conference Board | $3,000.00 | 2015-04-23 | |
| Local 841 Illinois PAC (Operating Engineers) | $3,000.00 | 2015-04-30 | |
| Sheriffs' of Illinois PAC | $3,000.00 | 2015-05-20 | |
| Government Navigation Group, Inc. | $3,000.00 | 2015-05-07 | |
| Michael McClain | $3,000.00 | 2015-04-30 | |
| TRK-PAC | $3,000.00 | 2015-04-20 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $3,000.00 | 2015-04-20 |
Expenditures (62 | $69,476.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Island Bay Yacht Club | $35,375.88 | 2015-06-01 | Event Fees |
| Powerplay Properties, Inc. | $4,375.47 | 2015-05-01 | Rent |
| Powerplay Properties, Inc. | $4,375.47 | 2015-06-01 | Rent |
| Internal Revenue Service | $2,224.24 | 2015-06-29 | Taxes |
| Julia Larkin | $1,989.88 | 2015-06-29 | Payroll |
| Tiffany Moy | $1,457.97 | 2015-06-29 | Payroll |
| Emily Wurth | $1,264.54 | 2015-04-29 | Payroll |
| Kylie Kelly | $1,229.58 | 2015-06-29 | Payroll |
| Julia Larkin | $1,162.59 | 2015-06-12 | Payroll |
| Emily Wurth | $1,024.99 | 2015-05-29 | Payroll |
| Democratic Party of the 47th Ward | $1,000.00 | 2015-05-20 | Bank Returned |
| Internal Revenue Service | $977.43 | 2015-06-12 | Taxes |
| Sean McConnell | $916.79 | 2015-04-14 | Payroll |
| Tiffany Moy | $828.13 | 2015-06-12 | Payroll |
| Kylie Kelly | $685.97 | 2015-06-12 | Payroll |
| Ameren CILCO | $610.93 | 2015-06-01 | Utilites |
| Emily Wurth | $549.73 | 2015-06-29 | Payroll |
| Internal Revenue Service | $541.64 | 2015-04-29 | Taxes |
| Internal Revenue Service | $538.48 | 2015-05-29 | Taxes |
| AT&T | $520.29 | 2015-06-01 | Telephone |
| Sarah Nelson | $513.42 | 2015-05-26 | Payroll |
| AT&T | $423.25 | 2015-06-22 | Telephone |
| Central Management Services | $391.19 | 2015-06-12 | Insurance - Kelly |
| Julia Larkin | $382.00 | 2015-06-29 | Mileage |
| CWLP | $338.32 | 2015-06-26 | Utilities |
| Internal Revenue Service | $330.01 | 2015-04-14 | Taxes |
| Sean McConnell | $311.40 | 2015-05-15 | Payroll |
| U.S. Postal Service (Neopost Postage-on-call) | $300.00 | 2015-05-27 | Postage |
| Illinois Department of Revenue | $285.34 | 2015-06-29 | Taxes |
| Central Management Services | $284.57 | 2015-06-12 | Insurance - Larkin |
| Central Management Services | $276.17 | 2015-06-12 | Insurance - Moy |
| Illinois Department of Employment Security | $262.52 | 2015-06-29 | Taxes |
| Frye-Williamson Press, Inc. | $258.23 | 2015-04-27 | Printing |
| Sarah Nelson | $243.81 | 2015-04-29 | Payroll |
| Jack T. Cullen | $236.98 | 2015-06-29 | Payroll |
| CWLP | $236.07 | 2015-04-28 | Utilities |
| CWLP | $222.14 | 2015-06-01 | Utilities |
| Sarah Nelson | $216.99 | 2015-06-29 | Payroll |
| AT&T | $211.79 | 2015-04-21 | Telelphone |
| Jack T. Cullen | $204.11 | 2015-06-12 | Payroll |
| Kylie Kelly | $179.00 | 2015-06-29 | Mileage |
| Safeguard Business Systems | $168.46 | 2015-06-26 | Office supplies |
| ADP, Inc. | $152.50 | 2015-05-29 | Payroll Fee |
| ADP, Inc. | $150.00 | 2015-05-01 | Payroll Fee |
| Illinois Department of Revenue | $139.25 | 2015-06-12 | Taxes |
| Illinois Department of Employment Security | $128.12 | 2015-06-12 | Taxes |
| ADP, Inc. | $122.30 | 2015-04-24 | Payroll Fee |
| Internal Revenue Service | $87.58 | 2015-05-15 | Taxes |
| Illinois Department of Revenue | $74.96 | 2015-05-26 | Taxes |
| Illinois Department of Revenue | $73.98 | 2015-04-29 | Taxes |