Quarterly

Filed Doc ID: 621514 | Committee: Illinois Democratic County Chairs' Assn

Document Information

Filed Date2016-08-04
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages16
AmendedYes
Clarificationadditional receipts and expenditures
SignerDennis Fisher
SubmitterBarbara S. Mason

Receipts (71 | $42,270.00)

DonorAmountDateDescription
Heather Steans $2,500.00 2016-04-22
Ullico Management Co., Inc. $2,500.00 2016-06-09
IBEW PAC Voluntary Fund $2,500.00 2016-06-22
Thomas Q. Keefe $2,500.00 2016-06-09
John Driscoll $2,500.00 2016-06-09
Chicago Land Operators Joint Labor Management Pac $2,500.00 2016-05-31
Chicago Regional Council of Carpenters Pac $2,500.00 2016-05-31
Glenn Poshard $1,000.00 2016-06-29
Houlihan Campaign Fund $1,000.00 2016-05-25
Joseph and Claudia Bartholomew $1,000.00 2016-05-25
Goldenberg Heller & Antognoli P.C. $1,000.00 2016-05-25
OPCMIA Local 18 PAC $1,000.00 2016-05-25
Mike Smiddy for State Rep $1,000.00 2016-05-25
Realtors Political Action Committee $1,000.00 2016-05-25
Southern Central Illinois Laborers' Political League $1,000.00 2016-05-31
North Central Illinois Laborers' District Co. PAC $1,000.00 2016-06-22
DuPage County Democratic Central Comm. $1,000.00 2016-06-29
Laborers Local 703 PAC $500.00 2016-05-31
Kane County Democrats $500.00 2016-06-22
Hanson Professional Engineering $500.00 2016-05-25
Plumbers and Steamfitters Local No. 137 Cope Fund $500.00 2016-06-29
Jackson County Democratic Central Committee $500.00 2016-06-29
Glenn Poshard $500.00 2016-05-12
Local Union 51 International Brotherhood of Electrical Workers PAC $500.00 2016-05-25
Plumbers and Steamfitters Local No. 137 Cope Fund $500.00 2016-05-25
UAW Illinois State Political Action Committee $500.00 2016-06-22
Steamfitters Local 353 PEC $500.00 2016-05-31
Dewitt County Democratic Central Comm. $500.00 2016-06-29
Steamfitters Local 353 $500.00 2016-05-31
S.E.I.U. Local 73 B-Pac Account $500.00 2016-05-25
Gordon John Mazzotti $400.00 2016-05-25
Cass County Democratic Central Committee $350.00 2016-06-29
New Chicago Consulting LLC $300.00 2016-04-22
Koehler, Friends of Dave $300.00 2016-05-25
Steamfitters Local 439 PAC $300.00 2016-05-25
Local Union 51 International Brotherhood of Electrical Workers PAC $250.00 2016-06-29
Friends of Terry Link Campaign Account $250.00 2016-05-25
IUOE Local 965 PAC Fund $250.00 2016-05-25
Central Illinois Building and Construction Trades PAC $250.00 2016-05-25
IBEW 146 Pac Check off Account $250.00 2016-05-25
Decatur Building and Construction Trades PAC Fund $250.00 2016-05-31
Julie Curry $250.00 2016-05-25
Lori DeYoung $250.00 2016-05-12
Koehler, Friends of Dave $250.00 2016-05-25
Chicago & Cook County Building and Const. Trades $250.00 2016-06-29
Dewitt County Democratic Central Comm. $200.00 2016-06-29
Westside Democratic Club $200.00 2016-06-22
Gary Huber $200.00 2016-06-22
Clinton County Democratic Central Committee $200.00 2016-05-12
St. Clair County Democratic Central Comm. $200.00 2016-05-12

Expenditures (58 | $32,106.96)

PayeeAmountDatePurpose
Crowne Plaza $5,500.00 2016-04-28 Brunch deposit
Nancy Kohn Consulting LLC $3,300.00 2016-06-04 Fundraising consultant
Dan Kovats $1,750.00 2016-05-14 Bonus
Dan Kovats $1,500.00 2016-04-11 Payroll
Dan Kovats $1,500.00 2016-05-09 Payroll
Dan Kovats $1,500.00 2016-06-06 Payroll
Dan Kovats $1,400.00 2016-05-23 Payroll
Dan Kovats $1,400.00 2016-04-21 Payroll
Dan Kovats $1,400.00 2016-06-20 Payroll
Zumbahlen, Eyth, Surratt, Foote & Flynn $1,390.00 2016-05-12 Accounting fees
A & B Printing $828.21 2016-06-30 Printing
Dan Kovats $750.00 2016-05-14 Bonus
Boston Business Printing $680.70 2016-05-26 Banners
A & B Printing $617.00 2016-05-12 Printing
Dan Kovats $600.00 2016-06-06 Payroll
Dan Kovats $600.00 2016-06-20 Payroll
Dan Kovats $600.00 2016-04-25 Payroll
Dan Kovats $600.00 2016-05-23 Payroll
Dan Kovats $600.00 2016-04-11 Payroll
Dan Kovats $600.00 2016-05-09 Payroll
W.D. Boyce Council $500.00 2016-06-30 Donation
Gabatoni's $301.57 2016-05-10 Lunch meeting
A & B Printing $301.00 2016-06-13 Printing
Barbara S. Mason Campaign Services, Ltd. $270.00 2016-04-28 Electronic filing
FedEx Kinko's $260.36 2016-05-13 Copies
Darnall Printing $254.50 2016-05-04 Printing
Senate Democratic Victory Fund $250.00 2016-04-28 donation
Democrat Majority $250.00 2016-04-28 donation
Country Inn & Suites $217.04 2016-05-16 Lodging
Act Blue $206.55 2016-04-19 Fees
Darnall Printing $200.00 2016-04-13 Printing
USPS $174.40 2016-06-23 Postage
City Water Light & Power $168.80 2016-06-21 Utilities
Beatty Tele Visual $166.00 2016-05-16 Audio rental
City Water Light & Power $131.25 2016-05-19 Utilities
Act Blue $108.64 2016-06-01 Fees
City Water Light & Power $102.93 2016-04-21 Utilities
Act Blue $98.75 2016-06-09 Fees
USPS $94.00 2016-06-13 Postage
Office Depot $86.85 2016-05-29 Supplies
Ameren Illinois $80.16 2016-04-28 Utilities
USPS $74.95 2016-05-02 Postage
A & B Printing $71.00 2016-04-28 Printing
USPS $69.95 2016-05-26 Postage
Office Depot $65.06 2016-06-23 Supplies
Ameren Illinois $63.33 2016-06-27 Utilities
Constant Contact $58.44 2016-05-18 Sending invitations
Constant Contact $58.44 2016-06-12 Sending invitations
Constant Contact $58.44 2016-04-13 Sending invitations
A & B Printing $50.00 2016-06-24 Printing