Quarterly
Filed Doc ID: 641578 | Committee: Friends of Kelly Mazeski
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 13 |
| Signer | Kelly Mazeski |
Receipts (39 | $407,507.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Senate Democratic Victory Fund | $146,194.08 | 2016-10-21 | Production and Postage |
| Senate Democratic Victory Fund | $50,000.00 | 2016-11-10 | |
| Kelly Mazeski | $50,000.00 | 2016-10-18 | |
| Senate Democratic Victory Fund | $48,380.00 | 2016-10-24 | |
| Senate Democratic Victory Fund | $48,380.00 | 2016-10-26 | |
| Senate Democratic Victory Fund | $36,548.52 | 2016-11-01 | Production and Postage |
| Senate Democratic Victory Fund | $8,445.00 | 2016-11-03 | Media Production |
| Friends of Terry Link | $4,000.00 | 2016-11-04 | |
| Senate Democratic Victory Fund | $1,045.40 | 2016-10-15 | Campaign Staff |
| Senate Democratic Victory Fund | $1,045.39 | 2016-10-03 | Campaign Staff |
| Senate Democratic Victory Fund | $1,045.39 | 2016-11-01 | Campaign staff |
| Mack Chambers | $1,000.00 | 2016-10-21 | |
| Mack Chambers | $1,000.00 | 2016-11-04 | |
| Bruce Pfaff | $1,000.00 | 2016-10-11 | |
| Kathleen Botsford | $1,000.00 | 2016-10-11 | |
| DENT-IL PAC | $700.99 | 2016-11-01 | Fundraiser |
| Amy Solmos Wyane | $600.00 | 2016-10-18 | |
| McHenry County Building Trades Council | $500.00 | 2016-10-11 | |
| Lynne Richardson | $500.00 | 2016-10-11 | |
| Lynne Richardson | $500.00 | 2016-11-01 | |
| Lake County Building and Construction Trades Council | $500.00 | 2016-11-01 | |
| Molly Chambers | $500.00 | 2016-11-04 | |
| Mary and Hugh McLean | $500.00 | 2016-11-04 | |
| Judi Margolis | $500.00 | 2016-11-04 | |
| Michael Moyer | $500.00 | 2016-11-04 | |
| Personal PAC | $322.61 | 2016-11-01 | Room rental |
| Margaret O'Neill | $300.00 | 2016-11-01 | |
| Theresa Albright | $250.00 | 2016-11-04 | |
| Eugene Grabinski | $250.00 | 2016-11-01 | |
| Gail Baldwin | $250.00 | 2016-11-04 | |
| Amy Solmos Wyane | $250.00 | 2016-11-04 | |
| Personal PAC | $250.00 | 2016-10-11 | |
| Sara Latreille | $200.00 | 2016-11-04 | |
| Michelle Filicicchia | $200.00 | 2016-10-11 | |
| Asim and Farah Mahmood | $200.00 | 2016-10-21 | |
| Law Offices of Terrence J. Freeman PC | $200.00 | 2016-10-21 | |
| Sue Padula | $200.00 | 2016-10-11 | |
| Annalisa Barrie | $150.00 | 2016-11-01 | |
| Annalisa Barrie | $100.00 | 2016-10-21 |
Expenditures (48 | $228,254.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Snyder Pickerill Media Group | $50,000.00 | 2016-10-18 | Media |
| Kelly Mazeski | $50,000.00 | 2016-12-20 | Principal payment, Mazeski |
| Snyder Pickerill Media Group | $48,380.00 | 2016-10-24 | Media |
| Snyder Pickerill Media Group | $48,380.00 | 2016-10-26 | Media |
| Kelly Mazeski | $5,000.00 | 2016-12-12 | Principal payment, Mazeski |
| Breaker Press Co. | $4,990.00 | 2016-11-04 | Printing |
| Laura Schock | $1,400.00 | 2016-11-21 | Bonus |
| Francis Puccinelli | $1,400.00 | 2016-11-28 | Bonus |
| Laura Schock | $1,100.00 | 2016-10-14 | Payroll |
| Laura Schock | $1,100.00 | 2016-10-03 | Payroll |
| Laura Schock | $1,100.00 | 2016-11-21 | Payroll |
| Francis Puccinelli | $1,100.00 | 2016-10-05 | Payroll |
| Francis Puccinelli | $1,100.00 | 2016-10-17 | Payroll |
| Francis Puccinelli | $1,100.00 | 2016-11-28 | Payroll |
| Francis Puccinelli | $1,100.00 | 2016-11-03 | Payroll |
| Laura Schock | $1,100.00 | 2016-11-02 | Payroll |
| Andrew Nelson | $1,000.00 | 2016-11-18 | Bonus |
| LSC Development | $950.00 | 2016-10-14 | Rent |
| Breaker Press Co. | $780.00 | 2016-12-21 | Printing |
| Andrew Nelson | $753.00 | 2016-11-01 | Payroll |
| Elise Doody Jones | $750.00 | 2016-11-29 | Bonus |
| Mark Bolinder | $591.00 | 2016-11-22 | Payroll |
| NGP VAN | $577.49 | 2016-10-14 | Software |
| Lisa Puccinelli | $550.00 | 2016-10-05 | Payroll |
| LSC Development | $475.00 | 2016-11-03 | Rent |
| NGP VAN | $420.00 | 2016-11-08 | Software |
| Julie Gunnerson | $312.00 | 2016-10-03 | Payroll |
| Jewel | $304.22 | 2016-11-07 | Supplies |
| Verizon Wireless | $275.95 | 2016-11-30 | Telephones |
| Julie Gunnerson | $270.00 | 2016-11-02 | Payroll |
| Verizon Wireless | $263.74 | 2016-12-30 | Telephones |
| Ben Sodolski | $240.00 | 2016-11-21 | Payroll |
| Gordon Food Service Store | $220.77 | 2016-11-28 | Supplies |
| Mark Bolinder | $219.00 | 2016-11-22 | Payroll |
| Verizon Wireless | $212.00 | 2016-10-27 | Telephones |
| US Post Office | $204.00 | 2016-11-02 | Postage |
| Chi Town Printing | $195.00 | 2016-11-01 | Printing |
| US Post Office | $102.00 | 2016-10-20 | Postage |
| ActBlue Illinois | $76.07 | 2016-11-04 | Fee |
| ActBlue Illinois | $67.18 | 2016-10-11 | Fee |
| US Post Office | $34.00 | 2016-10-14 | Postage |
| ActBlue Illinois | $11.86 | 2016-10-11 | Fee |
| ActBlue Illinois | $11.85 | 2016-11-01 | Fee |
| ActBlue Illinois | $10.87 | 2016-10-21 | Fee |
| ActBlue Illinois | $10.08 | 2016-11-01 | Fee |
| ActBlue Illinois | $9.88 | 2016-11-04 | Fee |
| NGP VAN | $5.00 | 2016-10-11 | Software |
| ActBlue Illinois | $2.97 | 2016-11-01 | Fee |