Quarterly
Filed Doc ID: 640971 | Committee: Friends of Kate Cloonen
Document Information
| Filed Date | 2017-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 43 |
| Signer | Kate Cloonen |
| Submitter | Barbara S. Mason |
Receipts (303 | $2,090,148.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Health Care IL IN Pac | $1,900.00 | 2016-11-15 | Canvassing |
| Stand for Children, IL PAC | $1,772.05 | 2016-11-15 | Staff time and expenses through 11/8/16 |
| Sahara Properties | $1,750.00 | 2016-12-05 | Refund |
| Activator Political Involvement Fund | $1,665.00 | 2016-10-21 | Radio ads |
| Stand for Children, IL PAC | $1,639.31 | 2016-11-01 | Staff time and expenses through 10/29/16 |
| Democratic Majority | $1,538.33 | 2016-10-31 | Payroll |
| Democratic Majority | $1,538.33 | 2016-10-16 | Payroll |
| Democratic Majority | $1,538.33 | 2016-10-03 | Payroll |
| Monsanto Company | $1,500.00 | 2016-10-20 | |
| Construction and General Laborers' Dist. Co. of Chi & Vic. Lab. PA &E | $1,500.00 | 2016-10-20 | |
| Democratic Majority | $1,360.00 | 2016-10-31 | Per diem |
| Health Care Council of Illinois PAC | $1,350.13 | 2016-11-07 | Campaign work $900; mileage $212.65 and meals less than $150 $237.48 |
| Democratic Majority | $1,190.00 | 2016-10-31 | Per diem |
| Democratic Majority | $1,190.00 | 2016-10-31 | Per diem |
| Democratic Majority | $1,190.00 | 2016-10-31 | Per diem |
| Democratic Majority | $1,190.00 | 2016-10-31 | Per diem |
| Democratic Majority | $1,190.00 | 2016-10-31 | Per diem |
| Democratic Majority | $1,151.69 | 2016-10-31 | Payroll |
| Democratic Majority | $1,126.37 | 2016-10-31 | Payroll |
| Democratic Majority | $1,126.37 | 2016-10-31 | Payroll |
| Democratic Majority | $1,126.37 | 2016-10-03 | Payroll |
| Democratic Majority | $1,126.36 | 2016-10-16 | Payroll |
| Democratic Majority | $1,126.36 | 2016-10-16 | Payroll |
| Democratic Majority | $1,107.33 | 2016-10-16 | Payroll |
| Democratic Majority | $1,107.33 | 2016-10-31 | Payroll |
| Democratic Majority | $1,107.33 | 2016-10-03 | Payroll |
| Democratic Majority | $1,075.75 | 2016-10-31 | Payroll |
| Democratic Majority | $1,075.75 | 2016-10-03 | Payroll |
| Democratic Majority | $1,075.74 | 2016-10-16 | Payroll |
| Democratic Majority | $1,063.79 | 2016-11-18 | Payroll |
| Democratic Majority | $1,013.46 | 2016-11-18 | Payroll |
| Foresight Energy Services | $1,000.00 | 2016-10-20 | |
| McLane Company, Inc. | $1,000.00 | 2016-10-16 | |
| Anheuser Busch Companies, Inc. | $1,000.00 | 2016-10-17 | |
| Sorling, Northrup, Hanna, Cullen & Cochran | $1,000.00 | 2016-10-16 | |
| Illinois Hospital Association PAC | $1,000.00 | 2016-10-27 | |
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2016-10-16 | |
| Altria Client Services, Inc. | $1,000.00 | 2016-10-16 | |
| 1528 Partners LP | $1,000.00 | 2016-10-16 | |
| Currie for State Representative | $1,000.00 | 2016-11-23 | |
| Southern Wine & Spirits of America Inc. | $1,000.00 | 2016-11-23 | |
| Christopher Kennedy | $1,000.00 | 2016-11-23 | |
| UP Railroad Company | $1,000.00 | 2016-11-05 | |
| EDF Renewable Service, Inc. | $1,000.00 | 2016-11-05 | |
| Walgreen Company | $1,000.00 | 2016-11-02 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2016-10-20 | |
| John Philip Novak | $1,000.00 | 2016-11-02 | |
| Breakthru Beverage Illinois, LLC | $1,000.00 | 2016-11-02 | |
| Surgical Care Affiliates | $1,000.00 | 2016-10-17 | |
| Realtor Political Action Committee | $1,000.00 | 2016-11-01 |
Expenditures (181 | $2,275,489.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kankakee County Clerk | $216.00 | 2016-10-04 | Voter files |
| Adcraft Printers | $204.85 | 2016-10-07 | Mailing |
| Shell | $202.08 | 2016-12-13 | Fuel cards for volunteers |
| Jimmy Riley | $200.00 | 2016-12-06 | Bonus |
| Shell | $200.00 | 2016-12-11 | Fuel cards for volunteers |
| ComEd | $198.39 | 2016-11-28 | Office utilities final bill |
| Martin Whalen Office Solutions | $180.62 | 2016-11-03 | Office supplies |
| Voter Activation Network | $167.02 | 2016-11-06 | Robo calls |
| Farm & Fleet | $160.54 | 2016-11-25 | Toys for Charity |
| Adcraft Printers | $148.50 | 2016-10-19 | Stickers |
| Wal-Mart Stores | $144.08 | 2016-10-09 | Office supplies |
| $125.42 | 2016-10-24 | Advertising | |
| B & B Publishing | $112.00 | 2016-10-31 | Advertisement |
| B & B Publishing | $112.00 | 2016-11-03 | Advertising |
| Wal-Mart Stores | $102.89 | 2016-10-01 | Office supplies |
| Shell | $100.00 | 2016-12-28 | Fuel cards for volunteers |
| Voter Activation Network | $97.61 | 2016-10-30 | Robo calls |
| Martin Whalen Office Solutions | $96.76 | 2016-10-06 | Office supplies |
| B & B Publishing | $84.00 | 2016-11-15 | Veteran's Day ad |
| B & B Publishing | $84.00 | 2016-10-07 | Advertisement |
| Nicor Gas | $81.08 | 2016-12-07 | Office utilities |
| Nicor Gas | $77.23 | 2016-12-06 | Utilities, staff apartment |
| Nicor Gas | $64.13 | 2016-11-02 | Utilities |
| Newtowne Group | $50.00 | 2016-10-07 | Lodging application for staff |
| ComEd | $48.06 | 2016-11-07 | Utilities for apartment |
| USPS Bonfield | $47.68 | 2016-12-13 | Stamps |
| Ultra Foods | $44.34 | 2016-11-03 | Food for volunteers |
| Ultra Foods | $43.18 | 2016-10-01 | Food for volunteers |
| Ultra Foods | $40.75 | 2016-10-16 | Food for volunteers |
| Aqua Illinois, Inc. | $40.55 | 2016-12-05 | Utilities |
| Aqua Illinois, Inc. | $40.55 | 2016-11-02 | Utilities for office |
| Aqua Illinois, Inc. | $39.31 | 2016-10-01 | Utilities |
| Voter Activation Network | $36.64 | 2016-11-04 | Robo calls |
| Voter Activation Network | $36.13 | 2016-11-01 | Robo calls |
| Aqua Illinois, Inc. | $35.85 | 2016-12-06 | Utilities staff apartment |
| AT&T | $35.81 | 2016-10-04 | Phone service |
| AT&T | $35.81 | 2016-10-21 | Phone service |
| AT&T | $35.81 | 2016-10-21 | Phone service |
| Ultra Foods | $35.11 | 2016-10-05 | GFS food service |
| Voter Activation Network | $32.15 | 2016-11-08 | Robo calls |
| AT&T | $29.83 | 2016-10-27 | Phone service |
| AT&T | $29.83 | 2016-10-21 | Phone service |
| AT&T | $29.83 | 2016-10-04 | Phone service |
| AT&T | $29.83 | 2016-10-01 | Phone service |
| AT&T | $29.83 | 2016-11-03 | Phone service |
| Ultra Foods | $28.52 | 2016-10-15 | Aldi |
| AT&T | $27.33 | 2016-11-06 | Phone service |
| AT&T | $27.33 | 2016-11-06 | Phone service |
| AT&T | $27.33 | 2016-11-06 | Phone service |
| AT&T | $27.33 | 2016-11-06 | Phone service |