Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 598198 | Committee: Friends of Jason Barickman
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 12 |
| Signer | Jason Barickman |
Receipts (54 | $27,070.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Operators Joint Labor Management PAC | $2,000.00 | 2015-12-08 | |
| Illinois Hospital Association | $1,500.00 | 2015-12-31 | |
| SUAAction | $1,200.00 | 2015-11-28 | |
| Independent Insurance Agents | $1,000.00 | 2015-12-31 | |
| CAR of Illinois | $1,000.00 | 2015-12-08 | |
| Jerry Gibbs | $1,000.00 | 2015-10-22 | |
| Illinois Insurance PAC | $1,000.00 | 2015-11-28 | |
| Ameren | $1,000.00 | 2015-10-29 | |
| Ed Rust | $1,000.00 | 2015-10-29 | |
| Altria Client Services | $1,000.00 | 2015-12-30 | |
| RAI Services Company | $1,000.00 | 2015-11-16 | |
| WalMart Stores INC | $750.00 | 2015-10-31 | |
| Michael Tipsord | $500.00 | 2015-10-29 | |
| Foresight Energy LLC | $500.00 | 2015-11-16 | |
| Anheuser Busch Companies | $500.00 | 2015-12-30 | |
| Realtor Political Action Committee | $500.00 | 2015-10-31 | |
| David & Mary Lentman | $500.00 | 2015-10-25 | |
| Norfolk Southern Corporation | $500.00 | 2015-11-20 | |
| Humana | $500.00 | 2015-11-20 | |
| AT&T Services Inc on behalf of AT&T Illinois | $500.00 | 2015-12-08 | |
| Healthcare Service Corp Employees PAC | $500.00 | 2015-12-08 | |
| DENT-IL-PAC | $500.00 | 2015-12-08 | |
| Caterpillar Employees Political Action Committee | $500.00 | 2015-12-08 | |
| National Association of Settlement Purchasers | $500.00 | 2015-10-30 | |
| ComEdPAC | $500.00 | 2015-12-30 | |
| CSX Corporation | $500.00 | 2015-12-31 | |
| Illinois Life Insurance Council | $500.00 | 2015-12-30 | |
| Derek and Karen McCully | $500.00 | 2015-10-31 | |
| Paul and Mary Crego | $300.00 | 2015-10-29 | |
| David Cocagne | $250.00 | 2015-11-20 | |
| Joan Bullard | $250.00 | 2015-10-16 | |
| David and Linda Sass | $250.00 | 2015-10-25 | |
| Mark & Colleen Fellheimer | $250.00 | 2015-10-31 | |
| Leinenweber Baroni & Daffada | $250.00 | 2015-10-29 | |
| Illinois Optometric Association | $250.00 | 2015-10-29 | |
| Duane Farrington | $250.00 | 2015-10-29 | |
| Illinois Lawyers PAC | $250.00 | 2015-11-16 | |
| John and Pamela Mortland | $250.00 | 2015-10-16 | |
| John Fogarty | $250.00 | 2015-11-20 | |
| Christopher Burke | $250.00 | 2015-11-20 | |
| Illinois Optometric Association | $250.00 | 2015-11-20 | |
| Fidelity National Financial PAC of IL | $250.00 | 2015-12-08 | |
| American Council of Engineering Companies | $250.00 | 2015-12-08 | |
| Leinenweber Baroni & Daffada | $250.00 | 2015-12-30 | |
| Illinois American Water Company PAC | $200.00 | 2015-12-08 | |
| Illinois Association of Court Clerks PAC | $200.00 | 2015-12-08 | |
| IL-Concrete PAC | $200.00 | 2015-11-20 | |
| I.P.A.C.E. | $200.00 | 2015-10-29 | |
| Keri Jo Schmidt | $175.00 | 2015-10-25 | |
| Clarence and Pamela Neander | $170.00 | 2015-10-25 |
Expenditures (27 | $34,884.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RSSCC | $15,000.00 | 2015-12-09 | Contribution |
| Teke's Bar & Grill | $6,000.00 | 2015-10-20 | Fundraiser Food & Bev |
| Alpha Graphics | $1,654.39 | 2015-10-27 | Postage for Mailer |
| The Newberg Group | $1,500.00 | 2015-12-22 | Consulting |
| The Newberg Group | $1,500.00 | 2015-10-15 | Consulting |
| The Newberg Group | $1,500.00 | 2015-11-23 | Consulting |
| Erie Cafe | $862.96 | 2015-11-17 | Fundraiser |
| Jason Barickman | $810.75 | 2015-11-05 | Travel Mileage-October |
| Rental Pros | $800.00 | 2015-10-17 | Fundraiser Tables & Chairs |
| Jason Barickman | $713.00 | 2015-12-09 | Mileage |
| Beningos Italian Restaurant | $709.07 | 2015-12-14 | Fundraising Expense |
| Magic Mark | $600.00 | 2015-10-17 | Fundraiser Band |
| Jason Barickman | $546.25 | 2015-10-07 | Travel Mileage - September |
| Best Buy | $491.31 | 2015-10-07 | Equipment |
| Alpha Graphics | $487.98 | 2015-11-09 | Postage for Mailer |
| Alpha Graphics | $301.47 | 2015-10-26 | Postage for Mailer |
| Joe Hatzer & Son Inc | $300.00 | 2015-10-23 | Fundraiser Equipment |
| Heartland Bank | $280.73 | 2015-10-05 | Bank Charges & Interest |
| Party City | $165.78 | 2015-10-19 | FR Decorations |
| Heartland Bank | $155.34 | 2015-12-03 | Bank Charges & Interest |
| Heartland Bank | $78.25 | 2015-11-03 | Bank Charges & Interest |
| Verizon | $73.92 | 2015-12-09 | Mobile Phone |
| Verizon | $71.26 | 2015-10-05 | Mobile Phone |
| Frontier Communications | $70.74 | 2015-10-21 | Office Expense Telephone & Internet |
| Frontier Communications | $70.72 | 2015-11-23 | Office Expense Telephone & Internet |
| Frontier Communications | $70.72 | 2015-12-22 | Office Expense Telephone & Internet |
| Verizon | $70.07 | 2015-11-05 | Mobile Phone |