Quarterly
Filed Doc ID: 642819 | Committee: Friends of Carol Sente
Document Information
| Filed Date | 2017-02-01 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Additional expenditure |
| Signer | Clare Sente |
| Submitter | Barbara S. Mason |
Receipts (85 | $154,842.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Builders Association BA-PAC | $500.00 | 2016-09-08 | |
| Credit Union PAC | $500.00 | 2016-09-08 | |
| Illinois Hospital Association PAC | $500.00 | 2016-09-13 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2016-09-06 | |
| Robert K. Heinrich | $500.00 | 2016-09-15 | |
| State Farm Agents and Associates PAC | $500.00 | 2016-08-24 | |
| Democratic Majority | $469.26 | 2016-08-15 | Payroll |
| Illinois Federation of Teachers COPE | $450.00 | 2016-09-20 | |
| Democratic Majority | $404.74 | 2016-07-29 | Payroll |
| Ernie's C-Store & Car Wash | $350.00 | 2016-09-06 | |
| Democratic Majority | $323.80 | 2016-08-31 | Payroll |
| Democratic Majority | $323.80 | 2016-09-16 | Payroll |
| UAW Illinois Political Action Committee PAC | $300.00 | 2016-07-29 | Use of office space |
| Edward Cramer | $250.00 | 2016-08-13 | |
| Barbara Johnson | $250.00 | 2016-09-01 | |
| Angelo Sette | $250.00 | 2016-09-20 | |
| Illinois Tenth Congressional District Democrats | $250.00 | 2016-09-13 | |
| Lake County Building and Construction Trades Council | $250.00 | 2016-09-30 | |
| Mechanical Industry PAC | $250.00 | 2016-09-29 | |
| IMSCAPAC | $250.00 | 2016-09-29 | |
| RAI Services Company | $250.00 | 2016-09-28 | |
| DeVry Education Group | $250.00 | 2016-09-28 | |
| Civiltech Engineering, Inc. | $250.00 | 2016-09-26 | |
| Emergency Medicine Political Action Committee of Illinois | $250.00 | 2016-09-20 | |
| Mary Jane and Franci Brady | $250.00 | 2016-09-15 | |
| Gregory and Donna Anderson | $200.00 | 2016-09-13 | |
| SUAAction | $200.00 | 2016-09-08 | |
| Illinois CPA's for Political Action | $200.00 | 2016-08-03 | |
| Democratic Majority | $171.20 | 2016-08-15 | Insurance |
| Morici, Figlioli & Associates | $150.00 | 2016-09-14 | |
| Morici, Figlioli & Associates | $150.00 | 2016-09-14 | |
| Democratic Majority | $136.96 | 2016-09-16 | Insurance |
| Democratic Majority | $120.34 | 2016-07-15 | Payroll |
| Democratic Majority | $76.20 | 2016-07-15 | Insurance |
| Democratic Majority | $9.40 | 2016-07-29 | Insurance |
Expenditures (118 | $60,502.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Northern Lakes Art Collective | $250.00 | 2016-07-15 | Event sponsorship |
| Wheeling Helping Hands | $250.00 | 2016-09-06 | Event tickets |
| Leo Larios | $227.50 | 2016-08-06 | Independent consultant compensation |
| Slybroadcast | $225.00 | 2016-09-27 | Voicemail minutes |
| Jacqueline Wardin | $220.00 | 2016-08-22 | Independent consultant compensation |
| NGP-VAN | $210.51 | 2016-09-28 | Phone services |
| Staples | $203.03 | 2016-09-22 | Office supplies |
| Leo Larios | $202.50 | 2016-07-25 | Independent consultant compensation |
| Staples | $198.71 | 2016-07-25 | Printing |
| 4IMPRINT | $196.59 | 2016-07-18 | Printing tablecloth |
| Jacqueline Wardin | $182.50 | 2016-07-25 | Independent consultant compensation |
| Buffalo Grove Days Food and Fun | $175.00 | 2016-07-18 | Event sponsorship |
| Target | $163.48 | 2016-08-27 | Candy & water for BG days |
| Costco Wholesale | $159.42 | 2016-09-26 | Office supplies |
| Bonta Italian Market | $150.00 | 2016-07-25 | Event refreshments (Mundelein Concert in the Park) |
| Jacqueline Wardin | $142.50 | 2016-08-06 | Independent consultant compensation |
| Jacqueline Wardin | $130.00 | 2016-07-11 | Independent consultant compensation |
| Costco Wholesale | $122.92 | 2016-09-07 | Office supplies |
| Costco Wholesale | $114.38 | 2016-08-29 | Office supplies |
| NGP-VAN | $109.99 | 2016-09-28 | Phone services |
| Target | $98.75 | 2016-07-11 | Gift |
| NGP-VAN | $97.42 | 2016-09-29 | Phone services |
| Godaddy.com | $95.88 | 2016-07-05 | Website hosting |
| Jacqueline Wardin | $90.00 | 2016-09-08 | Independent consultant compensation |
| Staples | $83.65 | 2016-09-26 | Office supplies |
| Target | $73.04 | 2016-07-05 | Parade supplies |
| Godaddy.com | $70.32 | 2016-09-30 | Website hosting |
| Red Robin | $68.78 | 2016-09-19 | Volunteer meal |
| Staples | $64.24 | 2016-08-24 | Office supplies |
| Slybroadcast | $60.00 | 2016-09-29 | Voicemail minutes |
| Slybroadcast | $60.00 | 2016-09-30 | Voicemail minutes |
| Verizon Wireless | $33.63 | 2016-07-25 | Phone service |
| Verizon Wireless | $33.63 | 2016-09-22 | Phone service |
| Verizon Wireless | $33.63 | 2016-07-25 | Phone service |
| Verizon Wireless | $33.63 | 2016-08-24 | Phone service |
| Verizon Wireless | $33.62 | 2016-09-22 | Phone service |
| Verizon Wireless | $33.62 | 2016-08-24 | Phone service |
| Verizon Wireless | $33.61 | 2016-09-22 | Phone service |
| Verizon Wireless | $33.60 | 2016-08-24 | Phone service |
| Verizon Wireless | $33.58 | 2016-09-22 | Phone service |
| Verizon Wireless | $33.53 | 2016-09-22 | Phone service |
| Verizon Wireless | $33.51 | 2016-09-22 | Phone service |
| Verizon Wireless | $33.10 | 2016-09-30 | Phone service |
| Verizon Wireless | $33.00 | 2016-08-24 | Phone service |
| Verizon Wireless | $32.63 | 2016-07-25 | Phone service |
| Verizon Wireless | $31.00 | 2016-08-24 | Phone service |
| Verizon Wireless | $30.00 | 2016-08-24 | Phone service |
| Verizon Wireless | $30.00 | 2016-07-25 | Phone service |
| Verizon Wireless | $28.63 | 2016-07-25 | Phone service |
| Staples | $28.07 | 2016-09-29 | Office supplies |