Quarterly
Filed Doc ID: 610407 | Committee: Citizens for Al Riley
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 11 |
| Signer | Mae Brandon |
Receipts (29 | $16,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Political Action Committee for Education | $5,000.00 | 2016-01-27 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2016-02-25 | |
| McGuire Woods Federal PAC | $1,000.00 | 2016-01-22 | |
| AT&T Services Inc. | $1,000.00 | 2016-02-05 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2016-03-07 | |
| Illinois State AFL-CIO COPE | $500.00 | 2016-02-25 | |
| Fletcher O'Brien Kasper & Notage PC | $500.00 | 2016-03-03 | |
| SCR Medical Transportation Inc. | $500.00 | 2016-03-07 | |
| Thomson Weir LLC | $500.00 | 2016-03-07 | |
| Carl Forn | $500.00 | 2016-03-15 | |
| United Brotherhood of Carpenters/Joiners #434 PAC | $500.00 | 2016-03-15 | |
| AT&T Services Inc. | $500.00 | 2016-03-15 | |
| Peoples Gas Natural Gas Delivery | $500.00 | 2016-03-15 | |
| Paul Williams | $250.00 | 2016-03-07 | |
| ComEd PAC | $250.00 | 2016-03-15 | |
| Chicago & Cook Cty Bldg & Construction Trades PAC | $250.00 | 2016-02-25 | |
| Brookins Funeral Home Ltd. | $250.00 | 2016-02-25 | |
| Robin Kelly | $250.00 | 2016-03-28 | |
| Illinois Federation of Teachers COPE | $250.00 | 2016-03-03 | |
| Sprinkler Fitters #281 U.A. Political Ed Fund | $250.00 | 2016-03-07 | |
| Vincent Williams | $250.00 | 2016-03-15 | |
| Patrick J Henneghan | $250.00 | 2016-03-15 | |
| South Suburban Enterprise LLC | $250.00 | 2016-03-15 | |
| Illinois CPAs For Political Action | $200.00 | 2016-01-22 | |
| Illinois Government Affairs Management Inc | $200.00 | 2016-03-28 | |
| Realtor Political Action Committee | $200.00 | 2016-03-15 | |
| Atmosphere Global LLC | $150.00 | 2016-03-15 | |
| Atmosphere Global LLC | $150.00 | 2016-03-15 | |
| Realtor Political Action Committee | $100.00 | 2016-02-17 |
Expenditures (33 | $19,290.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing & Mailing Inc. | $4,488.03 | 2016-02-23 | Printing/Mailing |
| Kevron Printing & Mailing Inc. | $3,742.09 | 2016-03-01 | Printing/Mailing |
| Cratic & Shaffer Consulting | $2,500.00 | 2016-03-31 | Deposit |
| Bocce's Sports Bar | $1,995.00 | 2016-03-10 | Birthday Event |
| Stars and Stripes | $750.00 | 2016-02-09 | Printing |
| ELECT | $749.00 | 2016-02-25 | Financial Software |
| Making All The Pieces Fit | $630.00 | 2016-03-22 | Computer Work |
| Kevron Printing & Mailing Inc. | $321.86 | 2016-02-08 | Printing |
| Flowers Unlimited | $280.96 | 2016-01-28 | Flowers |
| Constant Contact | $258.18 | 2016-02-15 | |
| AT&T | $253.48 | 2016-01-30 | Campaign phones |
| Friends of Camille Y Lilly | $250.00 | 2016-02-29 | Fundraiser |
| Tall Grass Arts Assoc | $220.00 | 2016-02-10 | Beaux Arts Ball |
| IVI-IPO | $200.00 | 2016-01-05 | Meet & Greet |
| Robin Kelly for Congress | $200.00 | 2016-03-19 | Delicate Balance XVI |
| Thompson's Karate Academy Foundation | $200.00 | 2016-02-28 | Donation |
| Chicago Contillion Charities Foundation Inc | $200.00 | 2016-03-07 | Ad |
| Committee to Elect Larry Walsh | $200.00 | 2016-03-07 | Fundraiser |
| CCCBTU Community Service | $200.00 | 2016-02-10 | Ad |
| Nicor | $186.95 | 2016-02-04 | Gas Service |
| Bocce's Sports Bar | $186.00 | 2016-03-15 | Election Night |
| Flowers Unlimited | $185.38 | 2016-03-07 | Flowers |
| Friends of Frank Zuccarelli | $155.00 | 2016-02-20 | Ad and Dinner |
| ComEd | $154.56 | 2016-03-18 | Electric Service |
| Flowers Unlimited | $150.04 | 2016-02-10 | Flowers |
| Nicor | $138.06 | 2016-02-29 | Gas Service |
| Kevron Printing & Mailing Inc. | $109.73 | 2016-03-10 | Printing |
| Tall Grass Arts Assoc | $100.00 | 2016-02-10 | Ad Beaux Arts |
| Constant Contact | $79.00 | 2016-02-17 | |
| Robin Kelly for Congress | $75.00 | 2016-01-30 | Bowling Event |
| ComEd | $67.48 | 2016-02-03 | Electric Service |
| ComEd | $42.45 | 2016-03-14 | Electric Service |
| ComEd | $22.20 | 2016-02-03 | Electric Service |