Quarterly
Filed Doc ID: 619994 | Committee: Citizens for Laura M Murphy
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Signer | Aurora Austriaco |
Receipts (45 | $55,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC Account | $10,000.00 | 2016-06-29 | |
| Heather Steans | $5,400.00 | 2016-06-17 | |
| AFSCME Illinois Council 31 | $5,000.00 | 2016-06-29 | |
| McGuire for Senate | $5,000.00 | 2016-06-29 | |
| Chicago Regional Council of Carpenters | $5,000.00 | 2016-06-30 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2016-06-30 | |
| Alan Prochaska | $2,000.00 | 2016-06-29 | |
| Ameren Illinois | $1,000.00 | 2016-05-24 | |
| Generations at Oakton Pavilion, LLC | $1,000.00 | 2016-06-29 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2016-06-29 | |
| Friends for Mulroe | $1,000.00 | 2016-06-30 | |
| Friends of Don Harmon | $1,000.00 | 2016-05-24 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2016-05-24 | |
| Illinois State AFL-CIO | $1,000.00 | 2016-06-30 | |
| West Suburban Teachers Union Local 571 PAC | $1,000.00 | 2016-06-29 | |
| SUAAction | $500.00 | 2016-05-24 | |
| Chicago Firefighters Union #2 PAC | $500.00 | 2016-06-29 | |
| Associated Fire Fighters IL PAC | $500.00 | 2016-06-29 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2016-06-17 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2016-05-24 | |
| SUAAction | $500.00 | 2016-06-29 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2016-06-17 | |
| LAWRENCE SUFFREDIN | $500.00 | 2016-06-21 | |
| Chicago Firefighters Union #2 PAC | $500.00 | 2016-05-24 | |
| AT&T Services Inc on behalf of AT&T Illinois | $500.00 | 2016-05-24 | |
| Community BANCPAC | $500.00 | 2016-06-30 | |
| BNSF Railway Company | $300.00 | 2016-05-24 | |
| Aleksandra Gillespie | $250.00 | 2016-06-29 | |
| Sprinkler Fitters Local 281 | $250.00 | 2016-06-29 | |
| NWH LLC. | $250.00 | 2016-06-29 | |
| CAR of Illinois | $250.00 | 2016-05-24 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $250.00 | 2016-05-24 | |
| ComEd PAC | $250.00 | 2016-06-17 | |
| TRK-PAC Mid-West Truckers Association, Inc. | $250.00 | 2016-06-17 | |
| Illinois American Water PAC | $250.00 | 2016-06-29 | |
| Illinois Hotel-Motel PAC | $250.00 | 2016-06-17 | |
| United Transportation Union PAC | $250.00 | 2016-06-30 | |
| Realtor PAC | $250.00 | 2016-06-17 | |
| Laura Goudreau | $250.00 | 2016-04-06 | |
| Jessica O'Brien | $200.00 | 2016-06-24 | |
| Illinois Optometric Association PAC | $200.00 | 2016-06-30 | |
| Realtor PAC | $200.00 | 2016-05-24 | |
| Illinois Optometric Association PAC | $200.00 | 2016-05-24 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, LTD | $100.00 | 2016-06-29 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, LTD | $100.00 | 2016-06-17 |
Expenditures (63 | $33,088.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Public Response Group | $3,750.00 | 2016-04-04 | Consulting |
| The Public Response Group | $2,500.00 | 2016-04-22 | Consulting |
| The Public Response Group | $2,500.00 | 2016-06-02 | Consulting |
| The Public Response Group | $2,500.00 | 2016-06-02 | Consulting |
| ChiTown Printing | $1,723.05 | 2016-06-20 | Printing |
| Danny Huspek | $1,250.00 | 2016-06-15 | Campaign work |
| Rob Zimmer | $1,100.00 | 2016-05-17 | Campaign work |
| Rob Zimmer | $1,100.00 | 2016-06-15 | Campaign work |
| Rob Zimmer | $1,100.00 | 2016-06-01 | Campaign work |
| Patricia McCahill | $1,000.00 | 2016-05-03 | Campaign work |
| Patricia McCahill | $1,000.00 | 2016-05-16 | Campaign work |
| Patricia McCahill | $1,000.00 | 2016-05-31 | Campaign work |
| Patricia McCahill | $1,000.00 | 2016-06-15 | Campaign work |
| Rob Zimmer | $888.25 | 2016-05-03 | Campaign work |
| Rob Zimmer | $880.00 | 2016-04-18 | Campaign work |
| Nest Property Management | $850.10 | 2016-04-28 | Rent |
| Nest Property Management | $850.00 | 2016-06-23 | Rent |
| Nest Property Management | $850.00 | 2016-04-28 | Security deposit |
| The Public Response Group | $550.00 | 2016-04-04 | Consulting |
| Journal & Topics | $445.00 | 2016-05-02 | Ad |
| Comcast | $411.98 | 2016-05-25 | Utilities |
| ChiTown Printing | $375.00 | 2016-05-31 | Printing |
| Abraham Lincoln Hotel | $366.24 | 2016-04-25 | Lodging |
| Strike Ten Lanes & Lounge | $333.30 | 2016-06-27 | Event cost |
| Taste of Park Ridge | $300.00 | 2016-06-10 | Sponsorship |
| Wyndham Hotel | $285.60 | 2016-05-31 | Lodging |
| Daily Herald | $285.00 | 2016-04-06 | Subscription |
| Superior Nuts & Candy | $274.52 | 2016-05-19 | Parade candy |
| Abraham Lincoln Hotel | $258.08 | 2016-04-18 | Lodging |
| $250.00 | 2016-05-25 | Promotions and advertising | |
| Abraham Lincoln Hotel | $244.16 | 2016-05-16 | Lodging |
| Abraham Lincoln Hotel | $244.16 | 2016-04-11 | Lodging |
| Abraham Lincoln Hotel | $244.16 | 2016-05-25 | Lodging |
| Wyndham Hotel | $235.20 | 2016-06-03 | Lodging |
| ChiTown Printing | $205.00 | 2016-06-20 | Printing |
| Des Plaines Park District | $200.00 | 2016-05-27 | Sponsorship |
| Enterprise Rent-A-Car | $199.25 | 2016-06-17 | Transportation |
| Subway | $150.96 | 2016-06-13 | Catering for event |
| Abraham Lincoln Hotel | $140.42 | 2016-05-09 | Lodging |
| Quill Corporation | $140.21 | 2016-04-27 | Supplies |
| Houlihan's | $126.06 | 2016-06-02 | Staff meals |
| Quill Corporation | $111.22 | 2016-05-06 | Supplies |
| Target | $108.11 | 2016-04-25 | Supplies |
| Quill Corporation | $87.09 | 2016-06-03 | Supplies |
| Journal & Topics | $82.50 | 2016-04-06 | Subscription |
| Quill Corporation | $82.01 | 2016-06-22 | Supplies |
| Target | $80.72 | 2016-04-28 | Supplies |
| Abraham Lincoln Hotel | $78.40 | 2016-05-05 | Lodging |
| Target | $54.06 | 2016-05-05 | Supplies |
| $50.23 | 2016-05-05 | Promotions and advertising |