Quarterly
Filed Doc ID: 636593 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2016-11-30 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | receipts and expenditures |
| Signer | Marcia I. Edison |
| Submitter | Barbara S. Mason |
Receipts (66 | $58,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trial Lawyers PAC | $5,000.00 | 2016-09-29 | |
| Com-Ed | $5,000.00 | 2016-08-25 | |
| Realtors PAC | $2,500.00 | 2016-09-29 | |
| Vanice Billups | $2,500.00 | 2016-09-29 | |
| Illinois Hospital Association Pac | $2,000.00 | 2016-09-29 | |
| Comcast | $2,000.00 | 2016-08-25 | |
| Comcast | $2,000.00 | 2016-08-25 | |
| Anheuser-Busch Companies | $1,500.00 | 2016-08-25 | |
| Centene Corporation PAC | $1,500.00 | 2016-09-29 | |
| Illinois BANKPAC | $1,500.00 | 2016-09-29 | |
| Illinois CPA's PAC | $1,000.00 | 2016-08-25 | |
| Illinois Broadcasters Association | $1,000.00 | 2016-08-25 | |
| Southern Wine & Spirits of America, Inc. | $1,000.00 | 2016-08-25 | |
| Stand for Children Illinois Pac | $1,000.00 | 2016-08-25 | |
| David Sensibar | $1,000.00 | 2016-08-25 | |
| Frank Stuart | $1,000.00 | 2016-09-29 | |
| Lawrence and Gloria Suffredin | $1,000.00 | 2016-09-29 | |
| AT&T Services, Inc. | $1,000.00 | 2016-09-29 | |
| Benjamin Gibson | $1,000.00 | 2016-09-29 | |
| Fletcher, OBrien, Kasper & Nottage PC | $1,000.00 | 2016-09-29 | |
| Credit Union Political Action Committee | $1,000.00 | 2016-09-29 | |
| Bruce Simon Consulting | $1,000.00 | 2016-09-29 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2016-09-29 | |
| Illinois State AFL-CIO COPE | $1,000.00 | 2016-09-29 | |
| Molly Witten | $1,000.00 | 2016-08-25 | |
| Illinois Chamber PAC | $1,000.00 | 2016-09-29 | |
| Illinois Federation of Teachers Cope | $1,000.00 | 2016-09-29 | |
| Merck Sharp & Dohme Corp. | $1,000.00 | 2016-09-29 | |
| Peoples Gas | $1,000.00 | 2016-09-29 | |
| The Boeing Company Political Action Committee | $1,000.00 | 2016-09-29 | |
| Vertex Pharmaceuticals Incorporated Political Contributions | $500.00 | 2016-08-25 | |
| Meijer | $500.00 | 2016-09-29 | |
| Bruce Sagan | $500.00 | 2016-09-29 | |
| JoAnne Bloom | $500.00 | 2016-09-29 | |
| Bettylu Saltzman | $500.00 | 2016-09-29 | |
| Chicagoland Chamber of Commerce | $500.00 | 2016-09-29 | |
| Stonehenge Capital | $500.00 | 2016-09-29 | |
| Howard and Doris Conant | $500.00 | 2016-09-29 | |
| UPSPAC | $500.00 | 2016-09-29 | |
| Instate Partners, LLC | $500.00 | 2016-09-29 | |
| Barbara Flynn Currie | $500.00 | 2016-09-29 | |
| Caremark RX Inc. | $500.00 | 2016-08-25 | |
| Liberty Mutual Insurance Co. PAC | $500.00 | 2016-08-25 | |
| Raila & Associates, PC | $500.00 | 2016-09-29 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2016-08-25 | |
| SEIU Healthcare IL IN Pac | $500.00 | 2016-09-29 | |
| John Beal | $400.00 | 2016-09-29 | |
| Chicago & Cook Co. Bldg. & Const. Trades Council | $400.00 | 2016-09-29 | |
| IFSA PAC | $400.00 | 2016-09-29 | |
| Illinois League of Financial Institutions PEC | $300.00 | 2016-09-29 |
Expenditures (49 | $24,500.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $4,565.00 | 2016-09-13 | Reception |
| Courtyard Marriott | $2,859.78 | 2016-08-16 | Lodging |
| Consolidated Printing | $1,745.99 | 2016-09-06 | Printing |
| U of C Property Holding Corp. | $1,129.00 | 2016-09-09 | Rent |
| U of C Property Holding Corp. | $1,129.00 | 2016-07-16 | Rent |
| U of C Property Holding Corp. | $1,129.00 | 2016-08-16 | Rent |
| Local #399 Political Education Fund | $1,000.00 | 2016-07-07 | donation |
| US Postal Service | $740.38 | 2016-09-06 | Postage |
| Courtyard Marriott | $714.97 | 2016-08-16 | Lodging |
| Personal PAC | $500.00 | 2016-09-15 | donation |
| 57th St. Children's Book Fair | $500.00 | 2016-07-29 | Donation |
| Jackie Bearden | $484.45 | 2016-07-05 | Stipend |
| Paychex | $477.69 | 2016-08-12 | Payroll |
| Paychex | $477.68 | 2016-09-14 | Payroll |
| Paychex | $477.68 | 2016-07-14 | Payroll |
| Paychex | $477.68 | 2016-08-30 | Payroll |
| Paychex | $477.67 | 2016-09-29 | Payroll |
| Paychex | $477.67 | 2016-07-29 | Payroll |
| Southwest Airlines | $406.97 | 2016-08-16 | Transportation |
| Comcast | $262.27 | 2016-07-29 | Office phones and internet |
| Black United Fund of Illinois | $250.00 | 2016-07-29 | Donation |
| Comcast | $234.81 | 2016-08-16 | Office phones and internet |
| Comcast | $201.43 | 2016-09-06 | Office phones and internet |
| Jackson Park Hospital Foundation | $200.00 | 2016-07-16 | Ad book |
| Paychex | $186.00 | 2016-08-10 | Invoice |
| Southwest Airlines | $175.97 | 2016-09-23 | Transportation |
| Paychex | $175.50 | 2016-08-01 | Taxes |
| Paychex | $175.50 | 2016-07-11 | Invoice |
| Paychex | $175.50 | 2016-09-12 | Invoice |
| Paychex | $175.50 | 2016-09-30 | Taxes |
| Paychex | $175.49 | 2016-07-15 | Taxes |
| Paychex | $175.49 | 2016-09-15 | Taxes |
| Paychex | $175.49 | 2016-08-31 | Taxes |
| Paychex | $175.48 | 2016-08-15 | Taxes |
| Deluxe Business Forms | $168.65 | 2016-08-16 | Checks |
| Comcast | $162.06 | 2016-07-16 | Office phones and internet |
| Annette Harley | $161.48 | 2016-07-08 | Stipend |
| GT Fish and Oyster | $151.69 | 2016-09-23 | Food |
| S&D Maintenance | $150.00 | 2016-09-15 | Office cleaning |
| S&D Maintenance | $150.00 | 2016-07-29 | Office cleaning |
| S&D Maintenance | $150.00 | 2016-07-01 | Office cleaning |
| AT&T | $110.86 | 2016-08-05 | Phone service |
| AT&T | $110.82 | 2016-07-06 | Phone service |
| Courtyard Marriott | $100.00 | 2016-08-16 | Tip for bartender at July26th Dessert reception |
| AT&T | $95.86 | 2016-09-07 | Phone service |
| Nationbuilder | $89.00 | 2016-07-16 | Website |
| Nationbuilder | $89.00 | 2016-09-06 | Website |
| Nationbuilder | $86.03 | 2016-08-16 | Website |
| Chicago White Sox | $40.00 | 2016-09-23 | Reception |