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: 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 |
|---|---|---|---|
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2016-10-16 | |
| UP Railroad Company | $1,000.00 | 2016-11-05 | |
| Christopher Kennedy | $1,000.00 | 2016-11-23 | |
| Better Gaming Association | $999.00 | 2016-10-20 | |
| Democratic Majority | $916.59 | 2016-11-18 | Payroll |
| Illinois AFL-CIO | $906.71 | 2016-11-07 | door hangers |
| Democratic Majority | $886.22 | 2016-11-18 | Payroll |
| Democratic Majority | $845.32 | 2016-11-18 | Payroll |
| Democratic Majority | $838.50 | 2016-11-18 | Payroll |
| Democratic Majority | $837.42 | 2016-11-18 | Payroll |
| Democratic Majority | $817.32 | 2016-11-18 | Payroll |
| Democratic Majority | $768.38 | 2016-11-18 | Payroll |
| Ford Motor Company Civic Action Fund | $750.00 | 2016-11-01 | |
| ATI Physical Therapy | $750.00 | 2016-10-27 | |
| General Electric Co. | $750.00 | 2016-10-17 | |
| Lyft, Inc. | $750.00 | 2016-10-27 | |
| Democratic Majority | $747.33 | 2016-11-18 | Payroll |
| Democratic Majority | $747.33 | 2016-11-18 | Payroll |
| Health Care Council of Illinois PAC | $728.13 | 2016-11-07 | Campaign work, mileage and meals |
| Democratic Majority | $716.80 | 2016-11-18 | Payroll |
| Democratic Majority | $708.80 | 2016-10-16 | Payroll |
| Stand for Children, IL PAC | $681.27 | 2016-12-11 | Staff travel and meal expenses |
| Democratic Majority | $664.42 | 2016-10-03 | Payroll |
| Democratic Majority | $660.60 | 2016-10-16 | Insurance |
| Albany Care Inc. | $645.00 | 2016-10-16 | |
| Democratic Majority | $622.19 | 2016-11-18 | Payroll |
| Democratic Majority | $622.19 | 2016-11-18 | Payroll |
| Austin Mental Health | $605.00 | 2016-10-16 | |
| Lincoln Park Mental Health LLC | $590.00 | 2016-10-16 | |
| Illinois AFL-CIO | $585.69 | 2016-10-21 | Walk cards |
| SEIU Health Care IL IN Pac | $578.88 | 2016-12-09 | Mileage |
| Democratic Majority | $575.84 | 2016-10-16 | Payroll |
| Thornton Heights Terrace, Ltd. | $555.00 | 2016-10-16 | |
| Democratic Majority | $531.60 | 2016-11-18 | Payroll |
| Democratic Majority | $531.60 | 2016-10-16 | Payroll |
| Democratic Majority | $531.60 | 2016-10-16 | Payroll |
| Democratic Majority | $507.22 | 2016-10-16 | Payroll |
| Democratic Majority | $507.22 | 2016-11-18 | Payroll |
| Democratic Majority | $507.22 | 2016-10-31 | Payroll |
| Democratic Majority | $507.22 | 2016-10-16 | Payroll |
| Democratic Majority | $507.22 | 2016-11-18 | Payroll |
| Democratic Majority | $507.22 | 2016-10-16 | Payroll |
| Democratic Majority | $507.22 | 2016-10-03 | Payroll |
| Nicor Gas - AGL Resources | $500.00 | 2016-10-17 | |
| Enterprise Holdings, Inc.PAC | $500.00 | 2016-10-20 | |
| United Union of Roofers Waterproofers and Allied Workers | $500.00 | 2016-10-20 | |
| Workers Compensation Lawyers Assoc PAC | $500.00 | 2016-10-20 | |
| UPSPAC | $500.00 | 2016-10-27 | |
| The Carpet & Rug Institute, Inc. | $500.00 | 2016-11-02 | |
| Illinois Optometric Association PAC | $500.00 | 2016-10-17 |
Expenditures (181 | $2,275,489.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Voter Activation Network | $26.03 | 2016-11-08 | Robo calls |
| Ultra Foods | $26.00 | 2016-10-31 | Food for volunteers |
| Aqua Illinois, Inc. | $25.32 | 2016-11-09 | Utilities for apartment |
| State Bank of Herscher | $25.00 | 2016-10-17 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-10-31 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-10-11 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-10-07 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-10-07 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-10-05 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-10-01 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-11-01 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-10-25 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-10-26 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-10-19 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-10-24 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-10-12 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-11-22 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-11-09 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-11-07 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-11-04 | Wire fee |
| State Bank of Herscher | $25.00 | 2016-11-02 | Wire fee |
| Voter Activation Network | $23.67 | 2016-11-06 | Robo calls |
| Ultra Foods | $22.50 | 2016-10-08 | Food for volunteers |
| ComEd | $20.20 | 2016-12-06 | Utilities, staff apartment |
| Ultra Foods | $14.99 | 2016-10-30 | Food for volunteers |
| State Bank of Herscher | $10.00 | 2016-10-21 | Wire fee |
| State Bank of Herscher | $10.00 | 2016-10-31 | Incoming wire fee |
| State Bank of Herscher | $10.00 | 2016-11-03 | Incoming wire fee |
| Ultra Foods | $9.05 | 2016-11-02 | Food for volunteers |
| Voter Activation Network | $6.53 | 2016-11-08 | Robo calls |
| Voter Activation Network | $5.17 | 2016-11-06 | Robo calls |