Quarterly
Filed Doc ID: 596837 | Committee: Machinery Movers LU 136 Political Action & Education Fund
Document Information
| Filed Date | 2016-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 11 |
| Signer | Robert Fulton |
Receipts (16 | $9,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for John Cullerton | $2,500.00 | 2015-12-31 | Check voided |
| Rosemont Exposition Services, Inc. | $1,500.00 | 2015-11-30 | |
| Benefits Management Group Inc. | $500.00 | 2015-11-30 | |
| Friends for Mulroe | $500.00 | 2015-10-15 | Check voided |
| U.S.M.M., Inc. | $500.00 | 2015-11-23 | |
| Gregorio & Associates | $500.00 | 2015-11-23 | |
| Iron Workers District Council | $500.00 | 2015-11-23 | |
| Calibre CPA Group, PLLC | $500.00 | 2015-11-23 | |
| Jeff Benoit | $300.00 | 2015-12-07 | |
| Standard Cartage Co., Inc. | $300.00 | 2015-11-30 | |
| PMMI | $300.00 | 2015-11-30 | |
| Employco | $250.00 | 2015-12-16 | |
| David Erfort | $250.00 | 2015-11-23 | |
| Bansley and Kiener, L.L.P. | $200.00 | 2015-12-04 | |
| Commercial Group Intermedediaries | $200.00 | 2015-11-23 | |
| Health Care Service Corporation | $200.00 | 2015-12-16 |
Expenditures (43 | $49,272.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Cubs | $22,550.88 | 2015-11-24 | Season tickets |
| Jewel-Osco | $3,087.50 | 2015-12-03 | Christmas gift cards |
| Friends of Michael J. Madigan | $3,000.00 | 2015-12-10 | Contribution |
| Citizens for John Cullerton | $3,000.00 | 2015-10-08 | Contribution |
| River Park Moose Lodge #2578 | $1,952.00 | 2015-12-23 | Holiday party |
| J.B. Alberto's Pizza | $1,856.75 | 2015-12-15 | Food for holiday party |
| Chicago Federation of Labor AFL-CIO | $1,750.00 | 2015-11-12 | Donation |
| Maine Niles Association of Special Recreation | $1,460.00 | 2015-10-21 | Donation |
| Gibsons | $1,000.00 | 2015-12-16 | Holiday gift cards |
| Gregg for Governor | $1,000.00 | 2015-12-10 | Contribution |
| Hay Adams Hotel | $998.76 | 2015-10-14 | Lodging - staff |
| S&S Catering | $982.00 | 2015-12-12 | Meals |
| Chicago Convention & Tourism Bureau | $699.00 | 2015-11-23 | Subscription |
| Sam's Club | $683.80 | 2015-12-12 | Food and refreshments |
| Mama's Fish House | $605.21 | 2015-11-17 | Meals |
| Nana's Hot Dogs | $446.53 | 2015-10-22 | Meals |
| H.H Gregg | $436.97 | 2015-12-21 | Office equipment |
| Walmart | $401.30 | 2015-12-14 | Children's Christmas gifts |
| Target | $375.00 | 2015-12-14 | Christmas gift cards |
| MaryMacaroni.com | $350.00 | 2015-12-12 | Entertainment |
| Broadview Park District | $300.00 | 2015-12-01 | Donation |
| Jellyfish Restaurant | $237.80 | 2015-12-07 | Meals |
| Alexandra Fulton | $200.00 | 2015-12-14 | Editorial services |
| United Airlines | $200.00 | 2015-10-05 | Air fare - staff |
| Walmart | $194.53 | 2015-12-07 | Supplies |
| Bubble PC | $188.33 | 2015-12-21 | Computer - services |
| Cafe Biondi | $171.44 | 2015-12-21 | Meals |
| River Park Moose Lodge #2578 | $155.00 | 2015-10-30 | Rental deposit |
| Paper Direct | $93.21 | 2015-11-23 | Office supplies |
| Stacys Cafe | $92.45 | 2015-10-29 | Meals |
| Stacys Cafe | $86.90 | 2015-12-21 | Meals |
| Stacys Cafe | $79.15 | 2015-11-23 | Meals |
| Stacys Cafe | $79.15 | 2015-11-23 | Meals |
| Stacys Cafe | $77.60 | 2015-10-29 | Meals |
| Stacys Cafe | $77.10 | 2015-11-23 | Meals |
| Stacys Cafe | $76.65 | 2015-10-29 | Meals |
| Paper Direct | $72.87 | 2015-12-21 | Supplies |
| Hay Adams Hotel | $65.00 | 2015-10-14 | Lodging - staff |
| Stacys Cafe | $59.10 | 2015-11-23 | Meals |
| Stacys Cafe | $55.00 | 2015-12-21 | Meals |
| Stacys Cafe | $43.95 | 2015-12-21 | Meals |
| United Airlines | $15.98 | 2015-10-14 | Air fare - staff |
| United Airlines | $15.98 | 2015-10-14 | Air fare - staff |