Quarterly

Filed Doc ID: 641559 | Committee: Democratic Majority

Document Information

Filed Date2017-01-17
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages60
SignerTimothy Mapes
SubmitterEmily Wurth

Receipts (100 | $1,563,491.31)

DonorAmountDateDescription
Lake Park Center $7,440.00 2016-10-01
Dynegy Administrative Svc $7,000.00 2016-10-09
Wilson Care, Inc. $6,550.00 2016-10-01
Bayside Terrace $5,800.00 2016-10-11
Stateline LLC $5,400.00 2016-11-17
Bryn Mawr Care, Inc. $5,200.00 2016-10-01
FanDuel Inc. $5,000.00 2016-10-20
Law Offices of Richard L. Pullano PC $5,000.00 2016-10-11
Richard J. Murphy $5,000.00 2016-10-20
Exelon PAC $5,000.00 2016-10-22
AT&T Illinois Employee PAC $5,000.00 2016-10-09
Penn National Gaming, Inc $5,000.00 2016-10-05
Walgreens $5,000.00 2016-11-01
Greenwood Care $5,000.00 2016-10-01
Kenneth Levinson $5,000.00 2016-11-01
Breakthru Beverage $5,000.00 2016-11-01
SUAAction $5,000.00 2016-10-28
DraftKings Inc $5,000.00 2016-10-28
1541 / 53 Partners LP $4,920.00 2016-10-01
Decatur Manor Healthcare $4,700.00 2016-10-01
Skokie Meadows Nsg. Ctr. II, LLC $3,900.00 2016-10-11
Abbott House, LLC $3,700.00 2016-10-11
Chicago Investments II, LP $3,000.00 2016-10-01
1528 Partners LP $3,000.00 2016-10-01
1543/51 Partners LP $3,000.00 2016-10-01
315 W North Ave. LP $3,000.00 2016-10-01
Chicago Investments Inc. $3,000.00 2016-10-01
The Pavilion Foundation $2,550.00 2016-10-22
Garfield Park Hospital $2,500.00 2016-10-22
Hartgrove Hospital $2,500.00 2016-10-22
Michael McClain $2,500.00 2016-10-12
Lincoln Prairie $2,500.00 2016-10-22
Comprehensive Health Management Inc. (Harmony) $2,500.00 2016-11-17
Southern Glazer's Wine and Sprits LLC $2,500.00 2016-10-22
Riveredge Hospital $2,500.00 2016-10-22
Streamwood Behavioral Health Center $2,500.00 2016-10-22
V.S.S. $2,500.00 2016-10-18
Sarah C Lackore $2,173.31 2016-12-08 Refund - Overpayment
Peoria Forest LLC $2,000.00 2016-10-20
Martin J. Koldyke $2,000.00 2016-10-05
Michael McClain $1,500.00 2016-11-17
Ace American Insurance Co $1,500.00 2016-10-05
Reliable Asphalt Corporation $1,000.00 2016-10-12
Bluff City Materials Inc $1,000.00 2016-10-12
Reliable Materials Lyons LLC $1,000.00 2016-10-12
K12 Management $1,000.00 2016-10-01
Southwind RAS LLC $1,000.00 2016-10-12
AmTrust North America Inc $998.00 2016-11-17 Refund
Horizon Pharma USA, Inc $500.00 2016-11-17
Lowitzki Consulting LLC $250.00 2016-10-28

Expenditures (544 | $3,225,700.99)

PayeeAmountDatePurpose
Internal Revenue Service $10,320.49 2016-12-06 Taxes
Devine Mulvey Longabaugh, Inc $9,200.00 2016-10-28 Production services
Devine Mulvey Longabaugh, Inc $8,600.00 2016-10-12 Production services
Eric Lane $8,092.02 2016-12-06 Payroll
Internal Revenue Service $6,645.15 2016-10-14 Taxes
Powerplay Properties, Inc. $4,462.99 2016-10-01 Rent
Powerplay Properties, Inc. $4,462.99 2016-12-01 Rent
Powerplay Properties, Inc. $4,462.99 2016-11-01 Rent
Internal Revenue Service $4,233.30 2016-11-09 Taxes
Jonathan Maxson $3,397.04 2016-12-06 Payroll
Internal Revenue Service $3,365.23 2016-10-13 Taxes
Craig Willert $3,346.39 2016-12-06 Payroll
Illinois Department of Revenue $2,860.79 2016-10-31 Taxes
Internal Revenue Service $2,840.55 2016-11-15 Taxes
Illinois Department of Revenue $2,808.28 2016-10-13 Taxes
Troxell $2,798.00 2016-10-10 Insurance
Anne Schaeffer $2,236.83 2016-10-13 Payroll
Anne Schaeffer $2,236.82 2016-10-31 Payroll
Julia Larkin $2,149.82 2016-12-06 Payroll
Internal Revenue Service $2,133.93 2016-10-27 Taxes
Julia Larkin $2,034.56 2016-10-13 Payroll
Julia Larkin $2,034.56 2016-10-31 Payroll
Illinois Department of Revenue $2,012.27 2016-11-15 Taxes
Eric Lane $1,817.00 2016-10-23 Mileage
Alaina Hampton $1,812.52 2016-11-17 Payroll
Anne Schaeffer $1,789.64 2016-12-06 Payroll
US Postmaster $1,739.00 2016-10-05 Postage
Travis Shea $1,719.16 2016-10-31 Payroll
Travis Shea $1,719.14 2016-10-13 Payroll
Martin McCormack $1,687.22 2016-10-13 Payroll
Martin McCormack $1,687.21 2016-10-31 Payroll
Tiffany Moy $1,538.33 2016-10-31 Payroll
Tiffany Moy $1,538.33 2016-10-13 Payroll
Eric Lane $1,530.00 2016-10-30 Per Diem
Greg Castellanos $1,508.82 2016-10-13 Payroll
Greg Castellanos $1,508.81 2016-10-31 Payroll
Anne Schaeffer $1,496.19 2016-11-15 Payroll
Internal Revenue Service $1,482.82 2016-11-30 Taxes
Laura Duszynski $1,482.50 2016-10-13 Payroll
Laura Duszynski $1,482.50 2016-10-31 Payroll
Joseph R. Miller $1,379.06 2016-10-31 Payroll
Joseph R. Miller $1,379.05 2016-10-13 Payroll
Julia Larkin $1,378.90 2016-11-15 Payroll
Steve Thomas $1,372.77 2016-10-31 Payroll
Steve Thomas $1,372.77 2016-10-13 Payroll
Tiffany Moy $1,360.00 2016-10-30 Per Diem
Julia Larkin $1,360.00 2016-10-30 Per Diem
Anne Schaeffer $1,360.00 2016-10-30 Per Diem
Craig Willert $1,360.00 2016-10-30 Per Diem
Sarah C Lackore $1,341.20 2016-10-13 Payroll