Quarterly
Filed Doc ID: 610835 | Committee: Illinois Democratic County Chairs' Assn
Document Information
| Filed Date | 2016-04-23 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | additional expenditures |
| Signer | Dennis Fisher |
| Submitter | Barbara S. Mason |
Receipts (31 | $54,425.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UAW Illinois State Political Action Committee | $5,000.00 | 2016-03-29 | |
| SEIU Illinois Council Pac Fund | $5,000.00 | 2016-03-29 | |
| Illinois Federation of Teachers Cope | $5,000.00 | 2016-03-29 | |
| IUOE Local 399 Political Education Fund | $5,000.00 | 2016-03-29 | |
| AFSCME Illinois Council No. 31 Pac | $5,000.00 | 2016-03-29 | |
| Illinois State AFL-CIO Comm. on Political Education | $4,000.00 | 2016-03-29 | |
| IBEW Local 134 State and Municipal PAC | $2,500.00 | 2016-03-29 | |
| Plumbers & Pipefitters UA Local 23 PAC | $2,500.00 | 2016-03-29 | |
| Illinois Trial Lawyers Assoc. Political Action Comm. | $2,500.00 | 2016-03-29 | |
| Tom Little | $2,500.00 | 2016-03-29 | |
| Citizens for John Cullerton for State Senate | $2,425.40 | 2016-03-30 | Fundraising expenses |
| Construction & General Laborers' District Council of Chicago & Vic. PA | $1,500.00 | 2016-03-29 | |
| Illinois American Water Company Pac | $1,500.00 | 2016-03-29 | |
| Boilermakers-Blacksmiths Local No. 1 Pac | $1,000.00 | 2016-03-29 | |
| Citizens for Lou Lang | $1,000.00 | 2016-03-29 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $1,000.00 | 2016-03-29 | |
| Taxpayers for Quinn Inc. | $1,000.00 | 2016-03-29 | |
| Houlihan Campaign Fund | $1,000.00 | 2016-03-29 | |
| Illinois State AFL-CIO Comm. on Political Education | $1,000.00 | 2016-03-29 | |
| Conlon & Dunn Public Strategies, INC | $500.00 | 2016-03-29 | |
| Whiteside County Democratic Central Comm. | $500.00 | 2016-03-29 | |
| Kane County Democrats | $450.00 | 2016-03-29 | |
| Dennis Johnson | $300.00 | 2016-03-29 | |
| David Namkung | $300.00 | 2016-03-29 | |
| Mark Wicklund | $300.00 | 2016-03-29 | |
| West Suburban Teachers Union Local 571 COPE/PAC Fund | $300.00 | 2016-03-29 | |
| United Steel Workers Local 17 Pac Fund | $300.00 | 2016-03-29 | |
| Gordon & Pikarski Chartered | $300.00 | 2016-03-29 | |
| Cuda Law Offices, Ltd. | $250.00 | 2016-03-29 | |
| Friends of Dart | $250.00 | 2016-03-29 | |
| Friends of Kwame Raoul | $250.00 | 2016-03-29 |
Expenditures (50 | $30,921.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nancy Kohn Consulting LLC | $2,706.92 | 2016-03-29 | Fundraising |
| Nancy Kohn Consulting LLC | $2,671.72 | 2016-01-26 | Fundraising |
| Nancy Kohn Consulting LLC | $2,500.00 | 2016-03-03 | Fundraising |
| BH Design | $2,000.00 | 2016-01-11 | Web-site design |
| Dan Kovats | $1,500.00 | 2016-03-14 | Payroll |
| Dan Kovats | $1,500.00 | 2016-01-18 | Payroll |
| Dan Kovats | $1,500.00 | 2016-02-15 | Payroll |
| Dan Kovats | $1,400.00 | 2016-01-04 | Payroll |
| Dan Kovats | $1,400.00 | 2016-02-29 | Payroll |
| Dan Kovats | $1,400.00 | 2016-02-01 | Payroll |
| Dan Kovats | $1,400.00 | 2016-03-28 | Payroll |
| Sears Building LLC | $1,200.00 | 2016-03-29 | Four months rent |
| Dan Kovats | $600.00 | 2016-03-28 | Payroll |
| Dan Kovats | $600.00 | 2016-01-18 | Payroll |
| Dan Kovats | $600.00 | 2016-02-29 | Payroll |
| Dan Kovats | $600.00 | 2016-03-14 | Payroll |
| Dan Kovats | $600.00 | 2016-01-04 | Payroll |
| Dan Kovats | $600.00 | 2016-02-01 | Payroll |
| Dan Kovats | $600.00 | 2016-02-15 | Payroll |
| Holiday Inn Express Chicago | $598.68 | 2016-03-08 | Lodging |
| FedEx Kinko's | $572.14 | 2016-01-09 | Office supplies |
| Frye Williamson Press, Inc. | $367.72 | 2016-03-08 | Printing |
| Hyatt Regency Hotel | $301.04 | 2016-01-12 | Lodging |
| Sears Building LLC | $300.00 | 2016-02-23 | Rent |
| Sears Building LLC | $300.00 | 2016-01-22 | Rent |
| Head West Sub Shop | $269.84 | 2016-02-13 | Chairman's lunch |
| Hubbard Inn | $240.00 | 2016-03-21 | Tips Wait staff |
| Holiday Inn Express Chicago | $231.64 | 2016-03-29 | Lodging |
| Hampton Inn Chicago | $224.76 | 2016-03-24 | Lodging |
| Ameren Illinois | $215.81 | 2016-02-26 | Utilities |
| Springhill Suites by Marriott | $185.90 | 2016-01-11 | Lodging |
| FedEx Kinko's | $184.28 | 2016-02-12 | Copies |
| Lariat Steakhouse | $177.40 | 2016-03-16 | Dinner meeting |
| Act Blue | $174.87 | 2016-03-29 | Fees |
| Hampton Inn Chicago | $173.19 | 2016-03-08 | Lodging |
| Ameren Illinois | $160.63 | 2016-02-03 | Utilities |
| Ameren Illinois | $147.65 | 2016-03-29 | Utilities |
| City Water Light & Power | $104.70 | 2016-02-22 | Utilities |
| City Water Light & Power | $104.48 | 2016-03-24 | Utilities |
| Zumbahlen, Eyth, Surratt, Foote & Flynn | $104.00 | 2016-02-15 | Accounting fees |
| Hubbard Inn | $93.63 | 2016-03-21 | Dinner meeting |
| Zumbahlen, Eyth, Surratt, Foote & Flynn | $69.00 | 2016-03-21 | Accounting |
| City Water Light & Power | $64.78 | 2016-01-22 | Utilities |
| Holiday Inn Express Chicago | $54.00 | 2016-03-24 | Lodging |
| FedEx Kinko's | $42.44 | 2016-01-09 | Office supplies |
| FedEx Kinko's | $36.91 | 2016-01-09 | Office supplies |
| BH Design | $25.00 | 2016-02-03 | Web-site work |
| FedEx Kinko's | $15.38 | 2016-01-09 | Office supplies |
| FedEx Kinko's | $2.38 | 2016-01-21 | Supplies |
| FedEx Kinko's | $0.62 | 2016-01-09 | Office supplies |