Quarterly
Filed Doc ID: 596443 | Committee: Kane County Democratic Central Cmte
Document Information
| Filed Date | 2016-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 9 |
| Signer | Michael Lowery |
Receipts (15 | $27,167.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Painters District Council No. 31 LMIDF | $21,600.00 | 2015-12-02 | |
| Crowne Plaze Hotel | $1,267.28 | 2015-11-09 | Refund |
| Construction and General Laborer's District Council of Chicago | $1,000.00 | 2015-10-22 | |
| Sheet Metal Workers Union Local 265 | $500.00 | 2015-11-09 | |
| Painters District Council # 30 | $500.00 | 2015-10-22 | |
| Joyanne Mills | $300.00 | 2015-11-09 | |
| Administrative District Council 1 of Illinois | $300.00 | 2015-11-09 | |
| Joyanne Mills | $300.00 | 2015-12-02 | |
| Elgin Trade Council | $250.00 | 2015-11-09 | |
| Fox Valley Building Trades PAC Fund | $250.00 | 2015-10-22 | |
| Elgin Association of Fire Fighters PAC | $250.00 | 2015-10-30 | |
| Boilermakers-Blacksmiths Local No. 1 | $200.00 | 2015-10-05 | |
| North Central Illinois Labor Council | $200.00 | 2015-11-13 | |
| Jean Cattron | $200.00 | 2015-10-05 | |
| Jean Cattron | $50.00 | 2015-11-13 |
Expenditures (21 | $11,061.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union Signs & Printing | $2,272.00 | 2015-12-11 | Yard signs |
| Crowne Plaze Hotel | $1,267.28 | 2015-10-22 | Hospitality Room |
| T & J LLC | $1,153.68 | 2015-10-22 | Headquarters rent |
| T & J LLC | $1,153.68 | 2015-11-22 | Headquarters rent |
| Friends of Frerichs | $1,000.00 | 2015-12-07 | Contribution |
| Union Signs & Printing | $502.25 | 2015-12-21 | Yard signs |
| Citizens for Laura M Murphy | $500.00 | 2015-12-16 | Contribution |
| RTW Fox Valley LLC - Pipers Banquets | $500.00 | 2015-12-03 | Fund raising - hall rental |
| Friends of Juliana Stratton | $500.00 | 2015-12-21 | Contribution |
| Danny's Pizza on Douglas | $456.57 | 2015-10-28 | Fund raising - food |
| Portillos | $434.88 | 2015-12-11 | Food |
| City of Elgin | $305.00 | 2015-10-04 | Fund raising - hall rental |
| City of St. Charles | $193.35 | 2015-12-23 | Utilities |
| Comcast | $164.58 | 2015-12-14 | Telephones |
| Comcast | $155.14 | 2015-11-22 | Telephones |
| Alliance Printing, Inc | $106.50 | 2015-11-22 | Printing |
| Alliance Printing, Inc | $106.50 | 2015-12-11 | Printing |
| City of St. Charles | $93.04 | 2015-10-04 | Utilities |
| City of St. Charles | $87.92 | 2015-11-22 | Utilities |
| Alliance Printing, Inc | $84.50 | 2015-10-22 | Printing |
| Portillos | $25.00 | 2015-12-12 | Food - gratuity |