Quarterly
Filed Doc ID: 633146 | Committee: Friends of Kelly Mazeski
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 15 |
| Signer | Kelly Mazeski |
Receipts (58 | $53,404.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kelly Mazeski | $10,000.00 | 2016-07-18 | |
| Senate Democratic Victory Fund | $6,698.62 | 2016-08-29 | Legal Services |
| Anne Pramaggiore | $2,000.00 | 2016-09-23 | |
| Madonna Shannon | $2,000.00 | 2016-08-24 | |
| Mack and Molly Chambers | $2,000.00 | 2016-08-24 | |
| Senate Democratic Victory Fund | $1,948.63 | 2016-08-03 | Campaign Staff |
| Irvin Bomberger | $1,500.00 | 2016-08-24 | |
| Senate Democratic Victory Fund | $1,045.40 | 2016-08-16 | Campaign Staff |
| Senate Democratic Victory Fund | $1,045.39 | 2016-09-15 | Campaign Staff |
| Senate Democratic Victory Fund | $1,045.39 | 2016-09-01 | Campaign Staff |
| Mary and Hugh McLean | $1,000.00 | 2016-08-24 | |
| Diane Kerekes | $1,000.00 | 2016-08-24 | |
| Heather Steans | $1,000.00 | 2016-09-29 | |
| Amy Solmos Wyane | $1,000.00 | 2016-08-24 | |
| Lauren Rosenthal | $1,000.00 | 2016-08-24 | |
| Friends of Terry Link | $1,000.00 | 2016-09-23 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2016-09-09 | |
| Christy Murphy | $1,000.00 | 2016-08-30 | |
| Diane Mazeski | $1,000.00 | 2016-08-24 | |
| Bruce and Deborah Pfaff | $1,000.00 | 2016-08-24 | |
| Sally Haufschild | $1,000.00 | 2016-08-24 | |
| Bryan Hepper | $1,000.00 | 2016-08-24 | |
| Kirk and Donna Scattergood | $1,000.00 | 2016-08-24 | |
| Vaughan Hospitality Group | $671.00 | 2016-09-20 | Fundraising Event |
| Karen Yancey | $500.00 | 2016-09-29 | |
| Michael and Jennifer Drecoll | $500.00 | 2016-08-24 | |
| Friends of Debra Shore | $500.00 | 2016-08-24 | |
| Janice Tichy | $500.00 | 2016-08-24 | |
| Lawrence Strickling | $500.00 | 2016-08-24 | |
| Sara Latreille | $500.00 | 2016-08-30 | |
| Patricia McNeill | $500.00 | 2016-09-09 | |
| Lori Hahn | $500.00 | 2016-09-09 | |
| Friends of Debra Shore | $500.00 | 2016-09-23 | |
| Leslie Coolidge | $500.00 | 2016-09-23 | |
| Mack Mazeski | $350.00 | 2016-09-29 | |
| Jane Buchel | $350.00 | 2016-08-30 | |
| Karen Selman | $250.00 | 2016-08-24 | |
| Friends of Elise Doody Jones | $250.00 | 2016-08-24 | |
| John Agoranos | $250.00 | 2016-08-24 | |
| Jane Shumaker | $250.00 | 2016-08-24 | |
| Sue Walton | $250.00 | 2016-08-24 | |
| Amelia Salzman | $250.00 | 2016-08-30 | |
| Kristo Aleksov | $250.00 | 2016-08-24 | |
| Gail Baldwin | $250.00 | 2016-09-29 | |
| Illinois Tenth Congressional District Democrats | $250.00 | 2016-09-29 | |
| Michael Bond | $250.00 | 2016-08-24 | |
| Arbor Crowne Properties, Inc. | $250.00 | 2016-08-24 | |
| Julie Anderson | $250.00 | 2016-08-24 | |
| Julie Kanak | $250.00 | 2016-08-24 | |
| Mary Ponto Naumann | $250.00 | 2016-09-09 |
Expenditures (51 | $15,363.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LSC Development | $1,900.00 | 2016-07-21 | Rent |
| Breaker Press Co. | $1,785.00 | 2016-09-07 | Printing |
| Francis Puccinelli | $1,100.00 | 2016-09-16 | Payroll |
| Laura Schock | $1,100.00 | 2016-09-15 | Payroll |
| Laura Schock | $1,000.00 | 2016-08-18 | Payroll |
| Laura Schock | $1,000.00 | 2016-09-01 | Payroll |
| LSC Development | $950.00 | 2016-09-02 | Rent |
| Breaker Press Co. | $840.00 | 2016-09-23 | Printing |
| Francis Puccinelli | $750.00 | 2016-09-07 | Payroll |
| Wool Street Grill | $726.98 | 2016-08-25 | Fundraising event |
| Get Insured | $669.00 | 2016-07-19 | Insurance |
| OfficeMax | $479.19 | 2016-07-26 | Supplies |
| Verizon Wireless | $426.90 | 2016-09-01 | Telephones |
| US Post Office | $340.00 | 2016-09-19 | Postage |
| Verizon Wireless | $216.67 | 2016-08-04 | Telephones |
| Verizon Wireless | $212.00 | 2016-09-30 | Telephones |
| Shell | $200.00 | 2016-09-01 | Fuel |
| Emerald Loop | $200.00 | 2016-09-21 | Fundraising expense |
| Office Depot | $160.15 | 2016-09-26 | Supplies |
| ActBlue Illinois | $118.51 | 2016-08-24 | Fee |
| Shell | $100.00 | 2016-09-27 | Fuel |
| ActBlue Illinois | $99.77 | 2016-08-30 | Fee |
| US Post Office | $94.00 | 2016-09-14 | Postage |
| ActBlue Illinois | $88.88 | 2016-09-23 | Fee |
| ActBlue Illinois | $73.09 | 2016-09-29 | Fee |
| US Post Office | $68.00 | 2016-08-29 | Postage |
| US Post Office | $68.00 | 2016-09-06 | Postage |
| US Post Office | $68.00 | 2016-08-16 | Postage |
| Emerald Loop | $60.00 | 2016-09-21 | Fundraising expense |
| Jimmy John's | $54.64 | 2016-07-28 | Meals |
| Jimmy John's | $38.07 | 2016-09-28 | Meals |
| Jimmy John's | $31.92 | 2016-09-06 | Meals |
| Shell | $30.00 | 2016-09-06 | Fuel |
| ActBlue Illinois | $29.63 | 2016-09-09 | Fee |
| Shell | $28.45 | 2016-09-20 | Fuel |
| OfficeMax | $28.00 | 2016-08-29 | Supplies |
| ActBlue Illinois | $27.66 | 2016-08-24 | Fee |
| Jimmy John's | $26.96 | 2016-08-04 | Meals |
| ActBlue Illinois | $25.68 | 2016-09-23 | Fee |
| Jimmy John's | $25.02 | 2016-09-26 | Meals |
| Jimmy John's | $21.93 | 2016-09-26 | Meals |
| Jimmy John's | $16.56 | 2016-08-29 | Meals |
| OfficeMax | $16.49 | 2016-08-03 | Supplies |
| Shell | $15.12 | 2016-07-28 | Fuel |
| Jimmy John's | $12.19 | 2016-09-29 | Meals |
| Jimmy John's | $9.74 | 2016-09-28 | Meals |
| Jimmy John's | $8.01 | 2016-09-29 | Meals |
| US Post Office | $8.00 | 2016-09-14 | Postage |
| Shell | $6.94 | 2016-09-26 | Fuel |
| US Post Office | $6.45 | 2016-09-20 | Postage |