Quarterly
Filed Doc ID: 630374 | Committee: Citizens for John M Cabello
Document Information
| Filed Date | 2016-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 20 |
| Signer | Donald Lee |
Receipts (87 | $161,660.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UPS PAC | $500.00 | 2016-09-15 | |
| Meijer | $500.00 | 2016-09-15 | |
| IL State Medical Society PAC | $500.00 | 2016-09-21 | |
| House Republican Organization | $332.26 | 2016-09-27 | Staff salaries |
| Police Memorial Association | $300.00 | 2016-09-30 | Check voided |
| Perry K Tuneberg DDS | $300.00 | 2016-09-15 | |
| GIOVANNI FUNDRAISER | $275.00 | 2016-09-15 | |
| IL-Concrete PAC | $250.00 | 2016-09-15 | |
| CUPAC | $250.00 | 2016-09-15 | |
| Emergency Medicine PAC of IL | $250.00 | 2016-09-21 | |
| Underground Contractors Asn PAC | $250.00 | 2016-09-21 | |
| IL Coal Association | $250.00 | 2016-09-15 | |
| Chicago Firefighters Union Local 2 | $250.00 | 2016-09-15 | |
| IL Optometric Association PAC | $250.00 | 2016-09-15 | |
| TROOPAC | $250.00 | 2016-09-15 | |
| Lowell Ingram | $250.00 | 2016-07-13 | |
| PATRICK MURPHY | $250.00 | 2016-07-13 | |
| Donald Lyddon Jr | $250.00 | 2016-07-13 | |
| David Gallano | $250.00 | 2016-07-13 | |
| Kegel Motorcycle Company Inc | $250.00 | 2016-07-13 | |
| Illinois Optometric Association PAC | $250.00 | 2016-07-13 | |
| ROCKFORD ACROMATIC PRODUCTS | $250.00 | 2016-07-13 | |
| ComEd PAC | $250.00 | 2016-07-13 | |
| Car Of Illinois | $250.00 | 2016-07-19 | |
| Illinois League of Financial Institutions | $250.00 | 2016-09-15 | |
| Jason C Jordan | $250.00 | 2016-09-15 | |
| Greg Jury for Mayor of Loves Park IL | $250.00 | 2016-09-15 | |
| Jay S Alms | $200.00 | 2016-09-15 | |
| Gregory K Farnham | $200.00 | 2016-09-21 | |
| Abate PAC | $200.00 | 2016-07-13 | |
| Frank Gambino | $200.00 | 2016-09-15 | |
| Charles Lindstrom | $200.00 | 2016-07-13 | |
| David Johnson | $190.00 | 2016-07-13 | |
| DEBORAH ALMS | $190.00 | 2016-09-15 | |
| JOHN CABELLO | $100.00 | 2016-07-15 | |
| JOHN CABELLO | $100.00 | 2016-08-17 | |
| JOHN CABELLO | $100.00 | 2016-09-16 |
Expenditures (75 | $69,177.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Regency Chicago | $182.39 | 2016-08-12 | Lodging - candidate |
| American Airlines | $175.00 | 2016-07-01 | Transportation |
| JAMES EARL BRENNER | $174.18 | 2016-07-06 | Staff salaries |
| GIOVANNI'S INC | $173.07 | 2016-09-19 | Food |
| Verizon Wireless | $141.91 | 2016-09-20 | Telephones |
| JAMES EARL BRENNER | $141.48 | 2016-08-18 | Staff salaries |
| American Airlines | $106.83 | 2016-07-01 | Transportation |
| ASSOCIATED BANK | $100.00 | 2016-08-29 | Bank charges |
| ASSOCIATED BANK | $100.00 | 2016-09-20 | Bank charges |
| American Airlines | $74.86 | 2016-07-01 | Transportation |
| ASSOCIATED BANK | $40.00 | 2016-09-19 | Bank charges |
| ASSOCIATED BANK | $40.00 | 2016-08-15 | Bank charges |
| Exxon Mobile Machesney Park | $39.50 | 2016-09-14 | Gasoline |
| Exxon Mobile Machesney Park | $31.35 | 2016-08-29 | Gasoline |
| Exxon Mobile Machesney Park | $26.10 | 2016-08-01 | Gasoline |
| Exxon Mobile Machesney Park | $25.70 | 2016-09-26 | Gasoline |
| Exxon Mobile Machesney Park | $20.70 | 2016-09-30 | Gasoline |
| Exxon Mobile Machesney Park | $18.30 | 2016-08-10 | Gasoline |
| Exxon Mobile Machesney Park | $16.25 | 2016-08-31 | Gasoline |
| Exxon Mobile Machesney Park | $16.00 | 2016-09-15 | Gasoline |
| ASSOCIATED BANK | $15.00 | 2016-09-19 | Bank charges |
| Jason Waak | $15.00 | 2016-09-26 | Office supplies |
| ASSOCIATED BANK | $15.00 | 2016-08-15 | Bank charges |
| ASSOCIATED BANK | $3.00 | 2016-08-29 | Bank charges |
| ASSOCIATED BANK | $3.00 | 2016-09-20 | Bank charges |