Quarterly
Filed Doc ID: 629825 | Committee: Julie Morrison for State Senate
Document Information
| Filed Date | 2016-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 27 |
| Signer | Linda Hinde |
Receipts (140 | $266,069.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Celgene Corporation | $816.62 | 2016-09-15 | Food and Beverage |
| UFCW Local 881 PAC | $775.28 | 2016-08-12 | Canvass |
| UFCW Local 881 PAC | $763.19 | 2016-08-12 | Canvass |
| UFCW Local 881 PAC | $682.55 | 2016-08-05 | Canvass |
| UFCW Local 881 PAC | $654.09 | 2016-07-22 | Canvass |
| UFCW Local 881 PAC | $635.63 | 2016-07-15 | Canvass |
| UFCW Local 881 PAC | $618.51 | 2016-07-29 | Canvass |
| Cooney & Conway | $600.00 | 2016-09-16 | |
| UFCW Local 881 PAC | $579.26 | 2016-08-13 | Canvass |
| UFCW Local 881 PAC | $536.77 | 2016-07-22 | Canvass |
| Susan Garrett | $508.74 | 2016-09-13 | Food for luncheon |
| Ford Motor Co Civic Action Fund | $500.00 | 2016-09-07 | |
| Stand for Children Illinois PAC | $500.00 | 2016-09-25 | |
| Illinois Lawyers PAC | $500.00 | 2016-07-12 | |
| Community BancPac | $500.00 | 2016-07-12 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $500.00 | 2016-07-22 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2016-07-22 | |
| Illinois Medical Eye-Pac | $500.00 | 2016-07-22 | |
| Associated Fire Fighters of IL | $500.00 | 2016-07-22 | |
| Illinois Nurses Assoc PAC | $500.00 | 2016-07-22 | |
| Enid Wenig | $500.00 | 2016-07-30 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2016-07-30 | |
| Independent Insurance Agents of Illinois | $500.00 | 2016-07-30 | |
| Arlington Park Race Course | $500.00 | 2016-08-09 | |
| Exelon Generation Company, LLC | $500.00 | 2016-08-09 | |
| American Insurance Association | $500.00 | 2016-08-15 | |
| Ameren Illinois | $500.00 | 2016-08-22 | |
| Mary Jane Brady | $500.00 | 2016-08-23 | |
| Sanofi Services Inc Employee PAC | $500.00 | 2016-08-27 | |
| Johnson & Johnson Corp Political Fund | $500.00 | 2016-09-07 | |
| Susan Garrett | $500.00 | 2016-09-16 | |
| Trude Roselle | $500.00 | 2016-09-10 | |
| Illinois Tenth Cong Dist Democrats | $500.00 | 2016-09-07 | |
| Stadelman For State Senate | $500.00 | 2016-09-13 | |
| Bristol-Meyers Squibb Company | $500.00 | 2016-09-13 | |
| Liberty Benefit Administrators | $500.00 | 2016-09-13 | |
| Abbvie Political Action Committee | $500.00 | 2016-09-13 | |
| Jack Frigo | $500.00 | 2016-09-16 | |
| Merck Sharp & Dohme Corp | $500.00 | 2016-09-29 | |
| United Airlines Political Action Committee | $500.00 | 2016-09-30 | |
| BNSF Railway Company | $500.00 | 2016-09-30 | |
| UFCW Local 881 PAC | $426.00 | 2016-09-15 | Canvass |
| UFCW Local 881 PAC | $421.99 | 2016-08-19 | Canvass |
| UFCW Local 881 PAC | $317.78 | 2016-08-26 | Canvass |
| John & Beverly Myers | $290.00 | 2016-09-10 | |
| Stuart Charney | $250.00 | 2016-09-13 | |
| Charles E. Frank | $250.00 | 2016-09-27 | |
| Sandra Frum | $250.00 | 2016-09-08 | |
| Vincent Arpino | $250.00 | 2016-09-29 | |
| Nancie Blatt | $250.00 | 2016-09-08 |
Expenditures (110 | $72,119.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jackson Reid | $417.00 | 2016-07-15 | Consulting |
| Highland Park Country Club | $400.00 | 2016-09-27 | Room Rental for Disability Forum |
| ComEd | $318.97 | 2016-08-23 | Electric Service |
| Illinois Women in Leadership | $300.00 | 2016-09-12 | Event Expense |
| Village of Deerfield | $298.80 | 2016-07-15 | Water Bill |
| Akram Metro | $284.86 | 2016-09-12 | Telephones |
| Akram Metro | $284.86 | 2016-07-01 | Telephones |
| NGP Van, Inc | $280.00 | 2016-09-22 | Software |
| ComEd | $278.95 | 2016-07-28 | Utility |
| North Shore Printers | $263.45 | 2016-08-11 | Printing |
| Teresa Tolliver | $250.00 | 2016-09-01 | Consulting |
| Gun Violence Prevention PAC | $250.00 | 2016-09-02 | Event Expense |
| Jones House Inc | $250.00 | 2016-08-19 | Design Consulting |
| Citizen Action/Illinois | $250.00 | 2016-08-23 | Event Expense |
| Next Word Communication | $243.75 | 2016-07-08 | Communication Services |
| Staples | $235.00 | 2016-07-20 | Postage |
| ComEd | $222.42 | 2016-09-21 | Electric service |
| Office Depot / Office Max | $216.58 | 2016-08-29 | Stamps & labels |
| FRG*NFL Shop | $212.56 | 2016-09-12 | T-Shirts for Interns/staff |
| Glenkirk | $210.00 | 2016-08-22 | Event Expense |
| Amazon.com | $200.00 | 2016-09-12 | Thank you gift cards for departing interns |
| Kaeleigh Borcia | $200.00 | 2016-08-14 | Photography |
| Shell Service Station | $200.00 | 2016-09-06 | Fuel cards for gasoline |
| Chi-Town Printing, Inc | $185.00 | 2016-07-28 | Printing |
| Jimmy Johns | $176.29 | 2016-07-04 | Food for parade walkers |
| T-Mobile | $160.00 | 2016-09-28 | Telphone |
| T-Mobile | $158.00 | 2016-07-15 | Telephone |
| Italian Kitchen | $156.58 | 2016-07-14 | Staff Meeting Food |
| Village of Deerfield | $145.00 | 2016-07-15 | Water Bill |
| Metro PCS | $125.00 | 2016-08-30 | Telephones |
| Metro PCS | $125.00 | 2016-08-01 | Telephones |
| Comcast | $114.90 | 2016-09-07 | Internet access |
| Comcast | $114.90 | 2016-08-15 | Internet |
| Akram Metro | $113.95 | 2016-09-12 | Telephones |
| Chi-Town Printing, Inc | $105.00 | 2016-07-15 | Printing |
| Jewel | $99.40 | 2016-08-05 | Beverages and snacks for volunteers |
| MOD Pizza | $94.41 | 2016-09-23 | Food for staff meeting |
| Office Depot / Office Max | $94.00 | 2016-08-29 | Stamps |
| Jewel | $74.17 | 2016-08-19 | Snacks & Drinks for campaign office |
| Jewel | $70.25 | 2016-07-04 | Parade beverages |
| Amazon.com | $63.97 | 2016-08-07 | Printer Ink |
| Dunkin Donuts | $61.56 | 2016-08-01 | Food and beverage for volunteers |
| Jewel | $61.40 | 2016-08-29 | Drinks, paper goods and snacks for campaign office |
| Dunkin Donuts | $61.00 | 2016-08-06 | Coffee & donuts for volunteers |
| MOD Pizza | $60.74 | 2016-09-16 | Food for staff meeting |
| Village of Deerfield | $59.76 | 2016-08-15 | Utilities |
| Jewel | $56.00 | 2016-07-06 | Water and snacks for volunteers |
| MOD Pizza | $52.09 | 2016-08-25 | Staff meeting dinner |
| Sarah Feiger | $50.00 | 2016-09-01 | Consulting |
| Office Depot / Office Max | $49.35 | 2016-07-20 | Dry Erase Board, markers Kleenex and cups |