Quarterly
Filed Doc ID: 640509 | Committee: Julie Morrison for State Senate
Document Information
| Filed Date | 2017-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 19 |
| Signer | Linda Hinde |
Receipts (77 | $236,446.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UFCW Local 881 PAC | $360.05 | 2016-11-11 | Canvass |
| Illinois Soybean Growers Political | $300.00 | 2016-11-02 | |
| UFCW Local 881 PAC | $256.65 | 2016-11-04 | Canvass |
| UFCW Local 881 PAC | $254.99 | 2016-10-21 | Canvass |
| Charles E. Frank | $250.00 | 2016-10-26 | |
| Illinois Press Association | $250.00 | 2016-12-29 | |
| Commonweatlth Edison Company | $250.00 | 2016-10-22 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2016-10-03 | |
| Matthew O'Shea Consulting, Inc | $250.00 | 2016-12-29 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $250.00 | 2016-12-29 | |
| AT&T Employee PAC | $250.00 | 2016-12-29 | |
| Peoples Gas Light & Coke Co | $250.00 | 2016-11-02 | |
| Dish | $250.00 | 2016-11-21 | |
| Novartis FSC | $250.00 | 2016-11-14 | |
| Cynthia Morehead | $250.00 | 2016-10-03 | |
| Emergency Medicine PAC of IL | $250.00 | 2016-10-03 | |
| Peoples Gas Light & Coke Co | $250.00 | 2016-10-03 | |
| UFCW Local 881 PAC | $219.26 | 2016-10-14 | Canvass |
| UFCW Local 881 PAC | $211.44 | 2016-10-13 | Canvass |
| Brotherhood of Locomotive Engineers & Trainmen PAC | $200.00 | 2016-12-29 | |
| Jeanie Sullivan | $200.00 | 2016-10-27 | |
| Illinois Optometric Association PAC | $200.00 | 2016-12-29 | |
| Thomas Stapka | $200.00 | 2016-12-29 | |
| Jack Wuest | $200.00 | 2016-12-29 | |
| AT&T Employee PAC | $170.58 | 2016-10-24 | Information letter mailings for management employees and retirees living in legislative di |
| UFCW Local 881 PAC | $148.46 | 2016-10-13 | Canvass |
| UFCW Local 881 PAC | $120.93 | 2016-11-06 | Canvass |
Expenditures (92 | $110,448.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $357.98 | 2016-12-01 | Advertising - Internet | |
| NGP Van, Inc | $350.00 | 2016-10-03 | Internet Data Base |
| $348.26 | 2016-11-01 | Digital Media | |
| Rotary Club of Deerfield | $300.00 | 2016-10-13 | Event Sponsor |
| Planned Parenthood of Illinois | $300.00 | 2016-12-06 | Event Expense |
| Alliance Against Intoxicated Motorists | $300.00 | 2016-10-31 | Program book ad |
| Photo Prose | $274.00 | 2016-10-31 | Photography for event |
| $250.18 | 2016-10-24 | Digital Media | |
| Kindred Kitchen LLC | $250.00 | 2016-12-09 | Gift - Cooking Lessons for staff |
| Dominick Scafidi | $250.00 | 2016-11-09 | Consulting |
| Joint Action Committee PAC | $250.00 | 2016-11-18 | Membership Renewal |
| ComEd | $245.69 | 2016-10-21 | Electric Service |
| ComEd | $242.30 | 2016-11-29 | Electric services |
| Cooker's Red Hots | $227.26 | 2016-10-27 | Food for reception |
| Sams Club # 6228 | $215.77 | 2016-10-18 | Promotional items |
| Jewel | $196.33 | 2016-10-19 | Paper goods, snacks and beverages |
| American Airlines | $196.20 | 2016-11-23 | Airfare for conference in DC |
| Postmaster of Deerfield | $188.00 | 2016-12-07 | Postage |
| Froggy's | $184.00 | 2016-12-23 | Staff Holiday Party |
| Metro PCS | $175.00 | 2016-10-13 | Telephones |
| Jewel | $168.21 | 2016-11-03 | Drinks and snacks for campign office |
| Szechwan Kingdom | $155.50 | 2016-11-06 | Meeting Expense food |
| Jewel | $149.97 | 2016-10-03 | Paper goods, drinks and snacks for campaign office |
| Sage Business Solutions | $149.51 | 2016-10-03 | Merchant Fees |
| NGP Van, Inc | $140.00 | 2016-11-04 | Voter file |
| NGP Van, Inc | $140.00 | 2016-11-07 | Predictive Dialer |
| Metro PCS | $125.00 | 2016-10-03 | Telephones |
| Metro PCS | $125.00 | 2016-11-01 | Telephones |
| Comcast | $114.90 | 2016-11-01 | Internest Service |
| Jewel | $107.53 | 2016-11-07 | Drinks and food for campaign office |
| MOD Pizza | $99.91 | 2016-10-21 | Food staff meeting |
| MOD Pizza | $84.51 | 2016-10-03 | Food for staff meeting |
| Froggy's | $72.80 | 2016-11-08 | Lunch Meeting |
| MOD Pizza | $65.14 | 2016-11-07 | Food for staff meeting |
| $49.04 | 2016-10-03 | Ad | |
| Comcast | $47.82 | 2016-11-29 | Internet access |
| Postmaster of Deerfield | $47.00 | 2016-12-15 | Postage |
| Sage Business Solutions | $46.89 | 2016-11-02 | Merchant Fees |
| NGP Van, Inc | $42.00 | 2016-11-10 | Computer Expense |
| Jewel | $31.96 | 2016-10-28 | Beverages for campaign office |
| Postmaster of Deerfield | $18.80 | 2016-10-13 | Postage |
| Sage Business Solutions | $5.24 | 2016-12-02 | Merchant Fees |