Quarterly

Filed Doc ID: 590570 | Committee: Friends of Frerichs

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages19
SignerMichael Frerichs
SubmitterBarbara S. Mason

Receipts (68 | $83,550.00)

DonorAmountDateDescription
IPACE $10,000.00 2015-07-24
UFCW Local 881 Political Action Committee $5,000.00 2015-08-28
Illinois Federation of Teachers COPE $5,000.00 2015-07-24
Working Forward PAC $5,000.00 2015-09-30
Keith Hebeisen $5,000.00 2015-09-30
UA Political Education Committee $5,000.00 2015-09-18
Leo Smith $5,000.00 2015-09-18
Kevin Conway $2,500.00 2015-09-30
Heather Steans $2,500.00 2015-09-30
Heat & Frost Insulators Local 17 $2,500.00 2015-08-28
Peter J. O'Brien $2,500.00 2015-09-30
Heather Steans $2,500.00 2015-09-18
Attorneys' Title Guaranty Fund Inc. $1,500.00 2015-09-30
Foresight Energy Services $1,000.00 2015-07-17
James Kaplan $1,000.00 2015-09-11
Chicago Journeymen Plumbers' L.U. 130 U.A. $1,000.00 2015-09-25
John Marco $1,000.00 2015-09-11
Administrative District Council #1 of Illinois Bricklayers & Allied Cr $1,000.00 2015-09-11
Vicki Hood $1,000.00 2015-09-18
Abbott Laboratories Employee Political Action Comm. $1,000.00 2015-09-25
AFT Local 604 COPE $1,000.00 2015-09-25
David Golder $1,000.00 2015-09-30
Mark Bradford $1,000.00 2015-09-30
The Roosevelt Group $1,000.00 2015-09-30
Primera Engineers. Ltd. $1,000.00 2015-09-04
Chicago & Cook County Building &Const. Trades Co. $1,000.00 2015-08-14
UPSPAC $1,000.00 2015-07-24
AT&T Services, Inc. on behalf of AT&T Illinois $500.00 2015-09-30
Fidelity Consulting Group, LLC $500.00 2015-09-30
Greenberg Traurig LLP $500.00 2015-09-30
Alfred G. Ronan, Ltd. $500.00 2015-09-30
Credit Union Political Action Committee $500.00 2015-09-25
Timothy Sperling $500.00 2015-09-30
Casey Pristou $500.00 2015-09-30
Goldberg, Weisman & Cairo, Ltd. $500.00 2015-09-30
CAR of Illinois $500.00 2015-07-24
Devon Bruce $500.00 2015-09-30
Joseph Power $500.00 2015-09-30
International Brotherhood of Electrical Workers Local 15 $500.00 2015-07-17
Realtors Political Action Committee $500.00 2015-08-28
West Suburban Teachers Union Local 571 $500.00 2015-09-25
Illinois CPA's for Political Action $500.00 2015-07-24
Jack Johnson $500.00 2015-09-18
Chicago Fire Fighters Union Local 2 Pol Comm. Fund $500.00 2015-09-11
Jane A. Hays $500.00 2015-09-18
Bettylu Saltzman $500.00 2015-09-18
Chemical Industry Council of Illinois (CHEMPAC) $500.00 2015-09-18
Megan Goldish $400.00 2015-09-30
Sheet Metal Workers Local 73 $350.00 2015-09-25
George B. Collins $300.00 2015-09-30

Expenditures (48 | $102,479.94)

PayeeAmountDatePurpose
J & J Legislative LLC $19,646.98 2015-08-10 Political consulting fee for Shana Harrison
Secret Recipes Catering $19,112.34 2015-07-14 Catering for event
P2 Consulting $10,000.00 2015-07-14 Fundraising bonus
P2 Consulting $8,500.00 2015-07-14 Consulting services
Special Occasions Bar/Travis Schuette $6,560.93 2015-07-14 Catering for event
Maldaners $5,791.33 2015-07-14 Dinner for event
P2 Consulting $5,000.00 2015-09-10 Consulting
P2 Consulting $5,000.00 2015-07-14 Consulting services
University of Illinois $3,105.98 2015-08-04 Golf outing event cost
Cutting Edge Limo $2,785.00 2015-07-14 Bus rental for event
P2 Consulting $2,750.00 2015-07-14 Website design and marketing materials
The State House $1,794.23 2015-07-14 Lodging for event
Osteria Via Stato $1,576.51 2015-07-14 Event venue
Barbara S. Mason Campaign Services Ltd. $1,240.00 2015-07-03 Electronic filing
Champaign Urbana Mass Transit District $1,140.00 2015-08-10 July and August rent
Regus $937.47 2015-07-14 Printing
Bridgid Bibbens $875.00 2015-07-14 Musicians for event (deposit)
Ally $645.34 2015-07-29 Car payment
Ally $645.34 2015-08-31 Car payment
Ally $645.34 2015-09-29 Car payment
NGP-VAN $625.00 2015-08-03 Database service
NGP-VAN $625.00 2015-07-02 Database service
NGP-VAN $625.00 2015-09-02 Database service
Illinois Democratic County Chairman's Association $500.00 2015-08-16 Contribution
Enterprise Rent - a - Car $411.67 2015-07-14 Car rental
Li'l Porgy's Bar-B-Q $399.00 2015-08-04 Food
Mesirow Financial $220.00 2015-07-14 Venue insurance for event
ATT Bill Payment - TX $136.10 2015-08-04 Phone service
ATT Bill Payment - TX $136.10 2015-09-04 Phone service
ATT Bill Payment - TX $121.75 2015-07-04 Phone service
P2 Consulting $100.00 2015-07-14 Invite design
First Data Merchant Bank $81.44 2015-07-03 Bank service fee
First Data Merchant Bank $77.79 2015-08-03 Bank service fee
ATT Bill Payment - TX $75.90 2015-09-04 Phone service
ATT Bill Payment - TX $75.05 2015-07-04 Phone service
ATT Bill Payment - TX $75.04 2015-08-04 Phone service
P2 Consulting $56.12 2015-07-14 Office printing
First Data Merchant Bank $49.75 2015-09-03 Bank service fee
Marathon Petroleum $38.66 2015-07-04 Gasoline
Marathon Petroleum $37.88 2015-09-04 Gasoline
Marathon Petroleum $36.04 2015-07-04 Gasoline
ATT Bill Payment - TX $35.00 2015-09-04 Phone service
ATT Bill Payment - TX $35.00 2015-08-04 Phone service
ATT Bill Payment - TX $35.00 2015-07-04 Phone service
Marathon Petroleum $34.58 2015-09-04 Gasoline
Marathon Petroleum $34.15 2015-09-04 Gasoline
Marathon Petroleum $29.82 2015-07-04 Gasoline
Marathon Petroleum $21.31 2015-07-04 Gasoline