Quarterly
Filed Doc ID: 642264 | Committee: Friends of Laura Fine
Document Information
| Filed Date | 2017-01-22 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Corrected erroneous expenditure and receipt entries. |
| Signer | Michael Kreloff |
| Submitter | Sarah Nelson |
Receipts (89 | $83,957.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sandra Brennan | $300.00 | 2014-10-24 | |
| Alfred Ronan | $300.00 | 2014-10-08 | |
| Dan Shomon | $250.00 | 2014-10-08 | |
| ROBERT SMITH | $250.00 | 2014-10-23 | |
| ROBERT SMITH | $250.00 | 2014-10-22 | |
| Liberty Mutual Insurance Co PAC | $250.00 | 2014-11-26 | |
| Sheldon Stillman | $250.00 | 2014-11-06 | |
| UFCW Local 881 PAC | $250.00 | 2014-10-03 | |
| Michael Wahl | $250.00 | 2014-10-20 | |
| Daniel Frey | $250.00 | 2014-10-03 | |
| Baxter Healthcare Corporation | $250.00 | 2014-10-09 | |
| United Transportation Union PAC | $250.00 | 2014-10-27 | |
| Julie Hamos | $250.00 | 2014-10-28 | |
| John Shlofrock | $250.00 | 2014-10-28 | |
| Illinois American Water Company PAC | $250.00 | 2014-10-28 | |
| Valadez, Jon P | $250.00 | 2014-10-27 | |
| William Filan | $250.00 | 2014-10-13 | |
| Chicago Regional Council of Carpenters | $250.00 | 2014-10-08 | |
| American Council of Engineering Companies of IL PAC | $250.00 | 2014-10-08 | |
| CAR of Illinois | $250.00 | 2014-10-08 | |
| ISAPN PAC | $250.00 | 2014-10-08 | |
| Sorling, Northrup, Hanna Cullen and Cohran, Ltd. | $250.00 | 2014-10-27 | |
| Derek Crawford | $250.00 | 2014-10-28 | |
| Thomas Mannard | $250.00 | 2014-10-27 | |
| Andrew Seo | $250.00 | 2014-10-20 | |
| Lawrence Suffredin | $250.00 | 2014-10-16 | |
| Richard Day | $250.00 | 2014-10-27 | |
| Planned Parenthood Illinois Action PAC | $200.00 | 2014-10-13 | |
| Janna Dutton | $200.00 | 2014-10-27 | |
| Suzanne and Charles Demirjian | $200.00 | 2014-10-27 | |
| Delaney Law Offices | $200.00 | 2014-10-08 | |
| Mathew Manning | $200.00 | 2014-10-27 | |
| Jerry Esrig | $200.00 | 2014-10-27 | |
| Jason Mariquina | $200.00 | 2014-10-24 | |
| Fred Weintraub | $200.00 | 2014-10-08 | |
| Jan Anne Kralovec | $200.00 | 2014-10-24 | |
| AT&T Illinois Employee PAC | $174.27 | 2014-12-16 | Informational mailings |
| Personal PAC | $130.00 | 2014-11-20 | Graphic Design |
| Planned Parenthood Illinois Action PAC | $70.80 | 2014-10-28 | Donation |
Expenditures (79 | $76,336.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mike Powers | $250.00 | 2014-10-30 | Consulting |
| Office Depot | $222.20 | 2014-10-21 | Office supplies |
| $207.80 | 2014-10-01 | Advertising - On Line | |
| Rotary Club of Glenview Sunrise | $166.00 | 2014-10-06 | Dues |
| $134.37 | 2014-11-03 | Advertising - internet | |
| Jewish Star | $126.00 | 2014-12-23 | Advertising - magazine - Inv. No 973733 |
| Jewish Star | $126.00 | 2014-10-08 | Advertising - magazine |
| Personal PAC | $125.00 | 2014-10-07 | Donation |
| Office Depot | $123.06 | 2014-10-27 | Office supplies |
| Office Depot | $113.43 | 2014-10-24 | Office supplies |
| $102.76 | 2014-11-06 | Election day | |
| ActBlue Technical Services | $100.00 | 2014-10-20 | Refund of unitemized expenditures |
| Office Depot | $83.01 | 2014-11-04 | Supplies |
| Office Depot | $79.49 | 2014-10-28 | Office supplies |
| Friends of Dick Durbin | $75.00 | 2014-10-09 | Donation |
| Constant Contact | $65.25 | 2014-12-23 | Website |
| Constant Contact | $63.75 | 2014-10-23 | Website |
| Constant Contact | $63.75 | 2014-11-24 | Website |
| ActBlue Technical Services | $59.27 | 2014-10-31 | Processing fee |
| Benjamin Marcus | $44.59 | 2014-11-04 | Postage |
| Office Depot | $38.10 | 2014-10-31 | Labels |
| ActBlue Technical Services | $21.75 | 2014-10-13 | Service Fees |
| ActBlue Technical Services | $19.76 | 2014-10-03 | Service Fee |
| Wildfire Glenview | $18.33 | 2014-11-04 | Election day workers |
| ActBlue Technical Services | $17.79 | 2014-10-28 | Donation Service Fees |
| ActBlue Technical Services | $13.84 | 2014-10-28 | Donation Service fees |
| ActBlue Technical Services | $7.91 | 2014-10-20 | Service Fees |
| ActBlue Technical Services | $7.90 | 2014-11-14 | Fees |
| ActBlue Technical Services | $4.94 | 2014-10-07 | Service Fee |