Quarterly
Filed Doc ID: 608266 | Committee: Citizens for Cynthia Soto
Document Information
| Filed Date | 2016-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 22 |
| Signer | Stanley J. Wallach |
Receipts (110 | $99,385.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Political Action Comm. for Education | $7,000.00 | 2016-02-20 | |
| Teamsters Local 705 PAC | $7,000.00 | 2016-03-14 | |
| Teamsters Local 705 PAC | $5,000.00 | 2016-03-12 | |
| Democratic Majority | $3,929.77 | 2016-03-17 | Postage |
| Democratic Majority | $3,865.66 | 2016-03-17 | Postage |
| Realtor Political Action Committee | $3,500.00 | 2016-02-05 | |
| Illinois Trial Lawyers Association PAC | $3,000.00 | 2016-02-18 | |
| Assoc. Beer Dist. of Illinois PAC | $2,500.00 | 2016-02-27 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2016-02-12 | |
| Chicago Teachers Union-PAC | $2,500.00 | 2016-03-11 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2016-02-26 | |
| Democratic Majority | $2,312.17 | 2016-03-17 | Printing |
| Democratic Majority | $2,312.17 | 2016-03-17 | Printing |
| Order Express | $2,000.00 | 2016-03-10 | |
| Riot Fest Corp. | $1,750.00 | 2016-03-09 | |
| SEIU Healthcare IL IN PAC | $1,700.00 | 2016-03-15 | Canvassing |
| Personal PAC | $1,526.29 | 2016-02-19 | Voter ID Calling |
| DENT-IL-PAC | $1,500.00 | 2016-02-12 | |
| Illinois Hospital Association PAC | $1,500.00 | 2016-02-29 | |
| Ameren Illinois | $1,500.00 | 2016-03-10 | |
| Commonwealth Edison Company | $1,500.00 | 2016-03-31 | |
| ComEdPAC | $1,000.00 | 2016-03-31 | |
| Select Management Resources, LLC | $1,000.00 | 2016-02-26 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2016-03-14 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2016-02-25 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2016-03-31 | |
| Gabriel Lopez & Assoc., LLC | $1,000.00 | 2016-02-23 | |
| Citizens to Elect Karen Yarbrough | $1,000.00 | 2016-02-11 | |
| Chicago Fire Fighters Union PAC Fund | $1,000.00 | 2016-02-22 | |
| AFSCME Ill. Council No. 31 PAC | $1,000.00 | 2016-01-28 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2016-01-28 | |
| Illinois Lawyers PAC | $1,000.00 | 2016-02-03 | |
| Meijer | $1,000.00 | 2016-03-12 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2016-03-03 | |
| SUAAction | $1,000.00 | 2016-02-16 | |
| Equality Illinois PAC | $1,000.00 | 2016-03-05 | |
| I.U.O.E. Local 399 Pol Educ Fund | $1,000.00 | 2016-02-04 | |
| Credit Union Political Action Council | $1,000.00 | 2016-02-18 | |
| Illinois State AFL-CIO Committee on Pol. Education | $1,000.00 | 2016-02-16 | |
| Realtors PAC | $767.62 | 2016-03-16 | Post cards |
| Bruce Simon Consulting | $750.00 | 2016-03-09 | |
| Thomson Weir LLC | $750.00 | 2016-02-26 | |
| Cooney & Conway | $600.00 | 2016-02-18 | |
| Personal PAC | $589.93 | 2016-03-17 | Postage |
| A T & T | $500.00 | 2016-02-26 | |
| AT&T Illinois Employee PAC | $500.00 | 2016-02-26 | |
| Illinois Restaurateur's PAC | $500.00 | 2016-03-09 | |
| Joseph Berrios, 31st Ward Committeeman | $500.00 | 2016-03-01 | |
| Illinois Harness Horsemen - PAC | $500.00 | 2016-03-01 | |
| Tecalitlan Inc. | $500.00 | 2016-03-01 |
Expenditures (51 | $52,726.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Event Source Corp. | $10,000.00 | 2016-03-14 | Consultiing |
| Graphic Image Corporation | $8,648.00 | 2016-03-24 | Printing |
| U.S. Postmaster | $3,967.68 | 2016-02-08 | Postage |
| U.S. Postmaster | $3,967.68 | 2016-02-11 | Postage |
| Frye-Williamson Press, Inc. | $2,312.17 | 2016-02-11 | Printing |
| Frye-Williamson Press, Inc. | $2,312.17 | 2016-02-08 | Printing |
| Governmental Solutions | $1,840.00 | 2016-03-12 | Printing |
| Emmit's Irish Pub | $1,773.06 | 2016-02-19 | Food & Facility for fundraiser |
| Event Source Corp. | $1,500.00 | 2016-02-08 | Sign printing |
| La Havana Cafe | $1,108.00 | 2016-03-15 | Election night victory party |
| Event Source Corp. | $1,050.00 | 2016-02-24 | Sign printing |
| Stanley J. Wallach | $1,050.00 | 2016-01-01 | Accounting fees |
| Grace Stramaglio | $1,000.00 | 2016-02-01 | Rent - campaign office |
| Grace Stramaglio | $1,000.00 | 2016-01-01 | Rent - campaign office |
| Grace Stramaglio | $1,000.00 | 2016-03-01 | Rent - campaign office |
| Enterprise Leasing | $893.84 | 2016-03-31 | Rental of campaign car |
| Event Source Corp. | $800.00 | 2016-03-01 | Printing |
| Piper Ferguson Photography | $750.00 | 2016-01-08 | Photography |
| Wells High School | $750.00 | 2016-01-27 | Use of facility for community hearing |
| Graphic Image Corporation | $685.64 | 2016-02-29 | Printing |
| Graphic Image Corporation | $685.00 | 2016-03-05 | Printing |
| Event Source Corp. | $500.00 | 2016-03-10 | Advertising |
| 27th Ward Reg Dem Organiz | $500.00 | 2016-03-11 | Contribution |
| Graphic Image Corporation | $486.00 | 2016-03-05 | Printing |
| Graphic Image Corporation | $468.93 | 2016-02-17 | Printing |
| Ethan Woodward | $400.00 | 2016-03-24 | Consulting |
| A T & T | $307.79 | 2016-02-29 | Telephone - campaign office |
| A T & T | $277.78 | 2016-01-01 | Telephone - campaign office |
| Salsedo Press, Inc. | $276.00 | 2016-03-04 | Printing |
| A T & T | $275.95 | 2016-02-01 | Telephone - campaign office |
| A T & T | $274.65 | 2016-03-29 | Telephone - campaign office |
| Geico | $164.77 | 2016-01-24 | Auto insurance |
| Geico | $164.77 | 2016-03-21 | Auto insurance |
| Geico | $164.77 | 2016-02-19 | Auto insurance |
| Belmont Bank & Trust | $154.74 | 2016-03-21 | Bank charges |
| Peoples Gas | $132.93 | 2016-01-21 | Gas - campaign office |
| Peoples Gas | $109.34 | 2016-02-18 | Gas - campaign office |
| Peoples Gas | $91.85 | 2016-03-19 | Gas - campaign office |
| ComEd | $88.92 | 2016-03-10 | Electricity - campaign office |
| ComEd | $87.21 | 2016-01-11 | Electricity - campaign office |
| Sprint PCS | $77.82 | 2016-03-04 | Cell phone charges |
| Sprint PCS | $77.82 | 2016-02-05 | Cell phone charges |
| Sprint PCS | $77.60 | 2016-01-01 | Cell phone charges |
| ComEd | $76.28 | 2016-02-10 | Electricity - campaign office |
| A T & T | $65.00 | 2016-01-13 | Internet access |
| A T & T | $65.00 | 2016-03-11 | Internet access |
| A T & T | $65.00 | 2016-02-11 | Internet access |
| Polish Connection Inc. | $65.00 | 2016-02-17 | Translation services |
| Polish Connection Inc. | $50.00 | 2016-02-19 | Translation services |
| Polish Connection Inc. | $50.00 | 2016-02-17 | Translation services |