Quarterly
Filed Doc ID: 610718 | Committee: Illinois Laborers' Legislative Committee
Document Information
| Filed Date | 2016-04-20 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Reported the Investments of Committee on the wrong line. |
| Signer | Sean T. Stott |
Receipts (64 | $233,887.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers' Local Union 727 (Member Dues) | $743.83 | 2016-03-17 | |
| Laborers' Local Union 727 (Member Dues) | $728.27 | 2016-02-01 | |
| Laborers' Local Union 538 (Member Dues) | $658.30 | 2016-03-02 | |
| Laborers' Local Union 538 (Member Dues) | $612.29 | 2016-01-21 | |
| Laborers' Local Union 727 (Member Dues) | $551.19 | 2016-02-16 | |
| Friends for Harris | $500.00 | 2016-02-23 | Check voided |
| Sam McCann for Senate Committee | $500.00 | 2016-02-23 | Check voided |
| Laborers' Local Union 538 (Member Dues) | $476.07 | 2016-01-21 | |
| Laborers' Local Union 751 (Member Dues) | $419.13 | 2016-03-17 | |
| Laborers' Local Union 996 PAC Fund (Member Dues) | $415.72 | 2016-03-17 | |
| Laborers' Local Union 32 (Member Dues) | $415.10 | 2016-03-02 | |
| Laborers' Local Union 538 (Member Dues) | $374.22 | 2016-03-17 | |
| Laborers' Local Union 309 (Member Dues) | $106.18 | 2016-03-02 | |
| Laborers' Local Union 727 (Member Dues) | $67.03 | 2016-03-02 |
Expenditures (73 | $243,619.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Chapa LaVia | $500.00 | 2016-02-29 | Contribution |
| Friends of John C. D'Amico | $500.00 | 2016-02-09 | Contribution |
| Friends of Kate Cloonen | $500.00 | 2016-02-09 | Contribution |
| Friends for Mulroe | $500.00 | 2016-02-29 | Contribution |
| Midwest Region Organizing Committee | $307.05 | 2016-02-05 | Reimbursement for Lobbyist Registration Fee - Penn |
| Friends of Dart | $250.00 | 2016-02-29 | Contribution |
| United States Treasury | $190.72 | 2016-03-01 | Taxes - federal |
| United States Treasury | $190.72 | 2016-02-16 | Taxes - federal |
| United States Treasury | $190.72 | 2016-02-01 | Taxes - federal |
| United States Treasury | $190.72 | 2016-01-20 | Taxes - federal |
| United States Treasury | $190.72 | 2016-03-16 | Taxes - federal |
| United States Treasury | $190.72 | 2016-03-31 | Taxes - federal |
| Cavanagh & O'Hara | $175.50 | 2016-01-08 | Legal fees |
| Illinois LECET | $150.98 | 2016-02-05 | Reimbursement for Check Order |
| Illinois National Bank | $121.88 | 2016-03-31 | Bank charges |
| AT&T Mobility | $100.00 | 2016-01-08 | Cell phone - Darnall |
| Illinois National Bank | $51.57 | 2016-01-31 | Bank charges |
| AT&T Mobility | $50.00 | 2016-02-09 | Cell phone - Darnall |
| AT&T Mobility | $50.00 | 2016-03-18 | Cell phone - Darnall |
| United States Treasury | $42.00 | 2016-01-11 | Taxes - federal |
| Illinois National Bank | $40.45 | 2016-02-29 | Bank charges |
| Deirdre Darnall | $28.01 | 2016-01-20 | Reimbursement for Expenses - Darnall |
| Deirdre Darnall | $25.17 | 2016-01-08 | Reimburse Expenses - Darnall |