Quarterly
Filed Doc ID: 591254 | Committee: Citizens for Beiser
Document Information
| Filed Date | 2015-10-27 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | additional receipts and expenditures |
| Signer | Tina Williams |
| Submitter | Barbara Mason |
Receipts (60 | $53,747.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $10,000.00 | 2015-09-11 | |
| Simmons Hanly Conroy | $5,000.00 | 2015-09-11 | |
| Electricians Local 309 Voluntary PAC | $2,500.00 | 2015-09-22 | |
| Illinois Laborers' Legislative Comm. | $2,500.00 | 2015-09-28 | |
| AFSCME Illinois Council No. 31 PAC | $2,000.00 | 2015-09-03 | |
| Ameren Illinois | $2,000.00 | 2015-09-11 | |
| Illinois Laborers' Legislative Comm. | $2,000.00 | 2015-09-03 | |
| Phillips 66 Company | $1,500.66 | 2015-09-11 | |
| Chipp Political Account | $1,500.00 | 2015-09-11 | |
| Illinois Trial Lawyers Assoc. Political Action Comm. | $1,500.00 | 2015-09-22 | |
| Illinois Bankpac | $1,000.00 | 2015-09-03 | |
| Operating Engineers Local 520 Vol. Pol. & Ed Fund | $1,000.00 | 2015-09-11 | |
| Dynegy Administrative Services | $1,000.00 | 2015-09-28 | |
| Marathon Petroleum Corporation Employees PAC | $1,000.00 | 2015-09-11 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2015-09-03 | |
| CUPAC | $1,000.00 | 2015-09-03 | |
| The Illinois HBPA Benefit Trust | $1,000.00 | 2015-09-03 | |
| Ameren Corporation | $816.00 | 2015-07-01 | Tickets for ballgame |
| ComEd PAC | $750.00 | 2015-09-11 | |
| Illinois State AFL-CIO COPE | $750.00 | 2015-09-11 | |
| Ameren Illinois | $730.43 | 2015-07-01 | Food and refreshments for fundraiser |
| Community BancPac | $500.00 | 2015-09-29 | |
| Illinois Medical Anesthesia Political Action Committee | $500.00 | 2015-09-22 | |
| John and Cheri Gineris | $500.00 | 2015-09-28 | |
| Juneau Associates, Inc,. P.C. | $500.00 | 2015-09-11 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2015-09-11 | |
| TRK-PAC Midwest Truckers Assn. Inc. | $500.00 | 2015-09-11 | |
| SW IL Laborers' Political League | $500.00 | 2015-09-11 | |
| Illinois Optometric Association, PAC | $500.00 | 2015-09-11 | |
| At&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2015-09-11 | |
| Steamfitters Local 439 Pac Fund | $500.00 | 2015-09-11 | |
| Illinois American Water Company Political Action Committee | $500.00 | 2015-09-11 | |
| United Transportation Union Political Action Commm. | $500.00 | 2015-09-11 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2015-09-11 | |
| C.R.G. Fund IBEW Local 649 | $500.00 | 2015-09-11 | |
| United Transportation Union Political Action Commm. | $500.00 | 2015-09-14 | |
| Friends of Rick Faccin | $350.00 | 2015-09-11 | |
| Abate Pac | $300.00 | 2015-09-11 | |
| Local Union 51 Int. Brotherhood of Elec. Workers PAC | $300.00 | 2015-09-11 | |
| Spirit-PAC | $300.00 | 2015-09-11 | |
| IRTA Political Action Committee | $300.00 | 2015-09-11 | |
| Realtor Political Action Committee | $250.00 | 2015-09-11 | |
| Southwestern Illinois Bldg. & Const.Trades S & L Pac | $250.00 | 2015-09-11 | |
| Costello for Congress | $250.00 | 2015-09-28 | |
| Sorling, Northrup, Hanna Cullen & Cochran, Ltd. | $250.00 | 2015-09-30 | |
| Freer Auto Body & Accessories, Inc. | $250.00 | 2015-09-11 | |
| 12 Congressional District AFL-CIO Cope Contribution Fund | $250.00 | 2015-09-11 | |
| Iron Workers Local 392 PAC | $250.00 | 2015-09-11 | |
| Illinois American Water Company Political Action Committee | $200.00 | 2015-09-11 | |
| Keeley & Sons | $200.00 | 2015-09-11 |
Expenditures (62 | $20,933.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gentelin's on Broadway | $5,344.05 | 2015-09-11 | Fundraiser food |
| Fred Delano | $1,500.00 | 2015-07-07 | Rent |
| St. Mary's Catholic Church | $1,000.00 | 2015-09-08 | Sponsorship |
| Local 399 Political Education Fund | $1,000.00 | 2015-07-14 | Golf outing |
| M. O. W. Printing, Inc. | $799.57 | 2015-09-03 | Golf outing supplies |
| Downstate Democratic Caucus | $750.00 | 2015-09-08 | Contribution |
| Ralph Butler Band | $700.00 | 2015-09-10 | Fundraiser |
| Catholic Children's Home | $500.00 | 2015-08-02 | Donation |
| Ahead of our Time Publishing | $500.00 | 2015-07-13 | Subscription |
| Knights of Columbus Quarterback Club | $500.00 | 2015-08-27 | Ad |
| Downstate Democratic Caucus | $500.00 | 2015-07-08 | Contribution |
| St. Ambrose Church | $500.00 | 2015-08-02 | Applefest donation |
| State Farm Insurance Companies | $435.90 | 2015-08-06 | Car insurance |
| Ford Credit | $345.46 | 2015-08-06 | Lease payment |
| Ford Credit | $345.42 | 2015-07-07 | Lease payment |
| Ford Credit | $345.42 | 2015-09-10 | Lease payment |
| Unisource | $286.22 | 2015-08-05 | Newsletter |
| Indigo | $271.33 | 2015-08-27 | Haley going away |
| Illinois Democratic Women | $250.00 | 2015-07-08 | Contribution |
| Godfrey Democratic Committee | $250.00 | 2015-08-24 | silver sponsor |
| Williams Office Products, Inc. | $246.00 | 2015-09-24 | Sharp copier maintenance |
| M. O. W. Printing, Inc. | $245.51 | 2015-08-03 | Printing |
| St. Louis Rams | $218.00 | 2015-08-24 | For Alton Boys & Girls Club |
| Riverbender.com Community Center | $200.00 | 2015-09-24 | Donation |
| Friends of Rick Faccin | $200.00 | 2015-08-24 | Contribution |
| Marissa Jackson | $193.80 | 2015-07-10 | Mileage for training session |
| AT & T | $168.82 | 2015-09-29 | Phone service |
| St. Louis Hilton at the Ballpark | $162.62 | 2015-08-27 | Lodging |
| Alexander's Steakhouse | $160.00 | 2015-08-07 | Verschoore event |
| Barbara S. Mason Campaign Services, Ltd. | $160.00 | 2015-07-29 | Electronic filing |
| Doubletree Abe Lincoln | $156.80 | 2015-08-27 | Lodging |
| AT & T | $156.72 | 2015-08-27 | Phone service |
| St. Louis Hilton at the Ballpark | $155.62 | 2015-08-07 | Lodging |
| AT & T | $154.91 | 2015-08-24 | Phone service |
| Verizon Wireless | $115.30 | 2015-09-29 | Phone service |
| Verizon Wireless | $115.30 | 2015-08-31 | Phone service |
| Verizon Wireless | $115.26 | 2015-08-02 | Phone service |
| Verizon Wireless | $115.26 | 2015-07-01 | Phone service |
| AT & T | $107.00 | 2015-09-15 | Phone service |
| Marissa Jackson | $100.00 | 2015-09-15 | Campaign service |
| Dan Beiser | $98.56 | 2015-07-06 | Mileage on non per diem session day |
| Dan Beiser | $98.56 | 2015-08-26 | Mileage on non per diem session days |
| Dan Beiser | $98.56 | 2015-07-16 | Mileage for non per diem session day |
| Dan Beiser | $98.56 | 2015-07-10 | Mileage for non per diem session day |
| Dan Beiser | $98.56 | 2015-07-22 | Mileage for non per diem session day |
| Dan Beiser | $98.56 | 2015-07-29 | Mileage for non per diem session day |
| Dan Beiser | $98.56 | 2015-08-10 | Mileage for non per diem session day |
| St. Louis Hilton at the Ballpark | $92.48 | 2015-08-07 | Fundraiser |
| Johnson's Corner | $92.25 | 2015-08-07 | Downstate fundraiser |
| Riverbender.com Community Center | $90.00 | 2015-09-15 | Web site hosting |