Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 633088 | Committee: Friends of Heather Steans
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 18 |
| Signer | Jennifer Steans |
Receipts (104 | $65,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Meridian Health Plan of Illinois, Inc | $5,000.00 | 2016-09-21 | |
| AFSCME Illinois Council No 31 | $3,000.00 | 2016-07-20 | |
| Robin Steans | $2,500.00 | 2016-07-20 | |
| Illinois Hospital Association PAC | $2,500.00 | 2016-07-20 | |
| Humana Inc | $1,500.00 | 2016-08-09 | |
| Sunovion | $1,000.00 | 2016-07-28 | |
| Errol Stone | $1,000.00 | 2016-07-28 | |
| Johnson & Johnson | $1,000.00 | 2016-07-28 | |
| Molina Healthcare Inc. | $1,000.00 | 2016-09-21 | |
| Merck Sharp and Dohme Corp. | $1,000.00 | 2016-09-30 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2016-09-30 | |
| Stricklin & Associates | $1,000.00 | 2016-07-28 | |
| Honeywell International PAC | $1,000.00 | 2016-07-28 | |
| Thomas B. Hunter III | $1,000.00 | 2016-07-20 | |
| DENT-IL-PAC | $1,000.00 | 2016-07-20 | |
| Norman Bobins | $1,000.00 | 2016-07-28 | |
| John W. Rowe | $1,000.00 | 2016-07-20 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2016-07-28 | |
| SIR Properties Inc | $1,000.00 | 2016-08-09 | |
| Meijer | $1,000.00 | 2016-09-21 | |
| Harrison Steans | $1,000.00 | 2016-09-21 | |
| Hill Hammock | $1,000.00 | 2016-07-20 | |
| Bruce Simon | $1,000.00 | 2016-07-21 | |
| Robert A. Wislow | $1,000.00 | 2016-08-09 | |
| Community Health PAC Inc | $1,000.00 | 2016-08-09 | |
| Fidelity Consulting Group LLC | $500.00 | 2016-07-28 | |
| Rachel Bronson | $500.00 | 2016-09-05 | |
| Merrill Hewson Smith | $500.00 | 2016-08-09 | |
| Barton Management | $500.00 | 2016-08-09 | |
| Barbara Stewart | $500.00 | 2016-07-05 | |
| Health Alliance Medical Plans | $500.00 | 2016-09-21 | |
| Cindy Moelis | $500.00 | 2016-07-28 | |
| Neele Stearns | $500.00 | 2016-07-20 | |
| Superior Ambulance Service, Inc. | $500.00 | 2016-08-09 | |
| Medical Express Ambulance Service, LLC | $500.00 | 2016-07-28 | |
| Donald H. Haider | $500.00 | 2016-07-20 | |
| Susanne Hack | $500.00 | 2016-07-07 | |
| Matthew O'Shea Consulting | $500.00 | 2016-07-28 | |
| Madiar Government Relations, LLC | $500.00 | 2016-07-28 | |
| Eric Gastevich Revoc Trust, DTD | $500.00 | 2016-07-20 | |
| John Mayes | $500.00 | 2016-07-20 | |
| McKibbin Group, Inc. | $500.00 | 2016-07-28 | |
| Marjorie Benton | $500.00 | 2016-07-20 | |
| Maureen Smith | $500.00 | 2016-07-21 | |
| LifeLine Ambulance | $500.00 | 2016-08-09 | |
| Charles Lewis | $500.00 | 2016-07-20 | |
| Freeborn and Peters LLP | $500.00 | 2016-07-20 | |
| Fletcher O'Brien Kasper & Nottage P.C | $500.00 | 2016-07-28 | |
| Largent Government Solutions LLC | $500.00 | 2016-07-20 | |
| AT&T Services Inc. on behalf of AT&T Illinois | $500.00 | 2016-07-28 |
Expenditures (21 | $22,929.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kupper Communications | $6,000.00 | 2016-09-09 | Consulting |
| Kupper Communications | $6,000.00 | 2016-07-08 | Consultant |
| Friends of Mike Cabonargi | $1,967.87 | 2016-08-05 | Campaign Event |
| Union Signs and Printing | $1,650.00 | 2016-09-16 | Signs |
| NGP Van | $1,050.00 | 2016-09-01 | Software |
| Uptown United Business Partners | $750.00 | 2016-09-22 | Sponsorship |
| Custom Eco Friendly | $575.00 | 2016-08-22 | Bags |
| Gold'N Pear | $520.00 | 2016-08-22 | Food for event |
| Rogers Park Business Alliance | $500.00 | 2016-08-22 | Sponsorship |
| Welles Park Advisory Council | $500.00 | 2016-08-01 | Sponsorship |
| Heartland Health Centers | $500.00 | 2016-09-22 | Sponsorship |
| Olivia Hill | $500.00 | 2016-08-01 | Internship |
| Lincoln Square Ravenswood Chamber of Commerce | $500.00 | 2016-09-22 | Sponsorship |
| Business Partners The Chamber for Uptown | $400.00 | 2016-07-07 | Sponsorship |
| Sage Payment Solutions | $369.89 | 2016-07-16 | Processing Fee |
| ABCompuprint | $356.34 | 2016-07-07 | T-shirts |
| John Morris | $300.00 | 2016-08-10 | Internship |
| Lincoln Bend Chamber of Commerce | $195.70 | 2016-09-01 | Sponsorship |
| Friends of Chicago Animal Care and Control | $175.00 | 2016-08-01 | Sponsorship |
| Sage Payment Solutions | $108.08 | 2016-09-16 | Service Fee |
| Sage Payment Solutions | $11.74 | 2016-08-16 | Processing Fee |