Quarterly

Filed Doc ID: 618956 | Committee: Credit Union Political Action Council (CUPAC) IL

Document Information

Filed Date2016-07-13
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages28
SignerBrian Cedergren
SubmitterPatricia Huffman

Receipts (92 | $51,728.36)

DonorAmountDateDescription

Expenditures (161 | $147,316.16)

PayeeAmountDatePurpose
ST. Louis Blues $250.00 2016-06-29 deposit 7.21 Coldplay concert suite in St. Louis with Smiddy (1/3 with ABDI amp; IRTA)
House Republican Organization $250.00 2016-05-26 tickets June 26
Illinois Senate Republican Campaign Committee $250.00 2016-05-26 tickets June 26
ST. Louis Blues $250.00 2016-06-29 deposit 7.21 Coldplay concert suite in St. Louis with Forby (1/3 with ABDI amp; IRTA)
Citizens for Dwight Kay $250.00 2016-04-18 Dwight Kay, STATE HOUSE 112th IL
Vote for Margo McDermed for Illinois House $250.00 2016-04-04 Margo McDermed, STATE HOUSE 37th IL
David McSweeney for State Representative $250.00 2016-06-10 David McSweeney, STATE HOUSE 52nd IL
Citizens for Jack Franks $250.00 2016-06-10 Jack Franks, STATE HOUSE 63rd IL
Citizens for Matt Murphy $250.00 2016-04-18 Matt Murphy, STATE SENATE 27th IL
Friends of Bob Rita $250.00 2016-05-11 Robert Rita, STATE HOUSE 28th IL
Citizens to Elect Ron Sandack $250.00 2016-06-10 Ronald Sandack, STATE HOUSE 81st IL
Citizens for Joe Sosnowski $250.00 2016-04-14 Joe Sosnowski, STATE HOUSE 69th IL
Friends of Silvana Tabares $250.00 2016-05-26 Silvana Tabares, STATE HOUSE 21st IL
Winger for Rep $250.00 2016-04-14 Christine Winger, STATE HOUSE 45th IL
Committee to Elect Terri Bryant $250.00 2016-04-14 Terri Bryant, STATE HOUSE 115th IL
Brady for Senate, Inc. $250.00 2016-04-04 Bill Brady, STATE SENATE 44th IL
Friends of Tom Bennett $250.00 2016-04-04 Tom Bennett, STATE HOUSE 106th IL
Friends of State Rep Anthony DeLuca $250.00 2016-05-11 Anthony DeLuca, STATE HOUSE 80th IL
CULAC $250.00 2016-05-26 individual donation
Friends of Mark Batinick $250.00 2016-04-04 Mark Batinick, STATE HOUSE 97th IL
Embassy Suites St. Louis $248.92 2016-04-28 lodging
Hampton Inn amp; Suites - Chicago Downtown $244.08 2016-04-28 lodging 3.3.16
St. Louis City Center Hotel $240.31 2016-05-27 lodging
Hilton St. Louis at Ballpark $187.51 2016-04-28 lodging 3.11.16
Diane Valentin $170.00 2016-04-14 sign designs
Coach Outlet $159.48 2016-05-27 convention supplies
Friends of Stephanie Kifowit $150.00 2016-04-18 Stephanie Kifowit, STATE HOUSE 84th IL
Friends of Kate Cloonen $150.00 2016-04-18 Katherine Cloonen, STATE HOUSE 79th IL
Citizens for Kelly Cassidy $150.00 2016-05-11 Kelly Cassidy, STATE HOUSE 14th IL
Friends of Kate Cloonen $150.00 2016-04-29 Katherine Cloonen, STATE HOUSE 79th IL
Friends of Stephanie Kifowit $150.00 2016-04-29 Stephanie Kifowit, STATE HOUSE 84th IL
ICUL disbursements $148.00 2016-05-26 reimburse ICUL reception beverage costs 2.15.16
ICUL disbursements $148.00 2016-05-26 reimburse ICUL beverages 2.29.16 reception
ICUL disbursements $125.48 2016-05-26 1/2 beverage costs at ICUL reception 1.26.16 with Bertino-Tarrant
ICUL disbursements $125.47 2016-05-26 1/2 beverage costs at 1.26.16 ICUL reception with Hastings
Sir Speedy Printing $125.00 2016-06-29 print program for Spring golf
ICUL disbursements $109.50 2016-05-26 reimburse icul for reception costs 2.9.16
Levy Restaurant at Scottrade Center $100.00 2016-05-27 suite attendent tip 4.21.16 Blues/Hawks game
JT Catering 5Flavors $88.16 2016-04-14 ICUL 4.11 reception with Hurley,Manley,Moylan
JT Catering 5Flavors $88.16 2016-04-14 ICUL event April 11 with Manley,Hoffman amp; Moylan
JT Catering 5Flavors $88.16 2016-04-14 ICUL 4.11 reception with Hurley,Manley,Hoffman
JT Catering 5Flavors $88.15 2016-04-14 ICUL 4.11 reception with Hurley,Hoffman,Moylan
ICUL disbursements $78.94 2016-05-26 Reimb beverages 4.11 ICUL reception w/Hoffman, Hurley, Moylan
ICUL disbursements $78.94 2016-05-26 reimburse beverages icul 4.11 reception w/Hoffman,Manley,Moylan
ICUL disbursements $78.94 2016-05-26 reimburse beverages 4.11 ICUL reception w/Hurley,Manley,Moylan
ICUL disbursements $78.93 2016-05-26 reimburse beverages ICUL reception 4.11 w/Hoffman, Hurley, Manley
PayPal $78.43 2016-06-30 June fees
Sir Speedy Printing $60.00 2016-04-28 copy job
ICUL Service Corp. Expense $51.52 2016-05-27 reimburse copier usage
ICUL disbursements $51.17 2016-05-26 Reimb ICUL 2.29.16 beverages for reception with Bivens amp; Syverson