Quarterly
Filed Doc ID: 644231 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2017-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | receipts and expenditures |
| Signer | Marcia I. Edison |
| Submitter | Barbara S. Mason |
Receipts (26 | $24,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dent-IL-PAC | $5,000.00 | 2016-12-22 | |
| Const. & Gen. Laborers' Dist. Co. of Chicago & Vic. Laborers' PA & EL | $4,500.00 | 2016-12-22 | |
| Chicagoland Operators Joint Labor-Management PAC | $2,000.00 | 2016-12-22 | |
| Eli Lilly and Company | $1,000.00 | 2016-12-22 | |
| Baxalta US Inc. | $1,000.00 | 2016-12-22 | |
| Peoples Gas Light and Coke Co. | $1,000.00 | 2016-12-22 | |
| Stand for Children Illinois Pac | $1,000.00 | 2016-12-22 | |
| Dish Network | $1,000.00 | 2016-12-22 | |
| Southern Glazer's Wine and Spirits, LLC | $1,000.00 | 2016-12-22 | |
| Baxter Heathcare Corporation | $750.00 | 2016-12-22 | |
| Amalgamated Transit Union Local 308 | $500.00 | 2016-12-22 | |
| Sprint Nextel | $500.00 | 2016-12-22 | |
| Sorling, Northrup, Hanna Cullen and Cochran, LTD | $500.00 | 2016-12-22 | |
| UPAC, United Political Action Committee | $500.00 | 2016-12-22 | |
| JP Morgan Chase & Co. | $500.00 | 2016-12-22 | |
| J & J Ventures Gaming LLC | $500.00 | 2016-12-22 | |
| AT & T Illinois Employees Pac | $500.00 | 2016-12-22 | |
| RAI Services Company | $500.00 | 2016-12-22 | |
| CVS Caremark | $500.00 | 2016-12-22 | |
| IPMA PAC | $500.00 | 2016-12-22 | |
| Nicor Gas | $500.00 | 2016-12-22 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2016-12-22 | |
| ComEd | $250.00 | 2016-12-22 | |
| Pfizer, Inc. | $250.00 | 2016-12-22 | |
| Illinois Land Title Association PAC | $200.00 | 2016-12-22 | |
| John Corrigan | $200.00 | 2016-12-22 |
Expenditures (51 | $64,329.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $44,000.00 | 2016-10-03 | donation |
| University of Chicago Property Holding | $2,258.00 | 2016-10-26 | November and December rent |
| University of Chicago Property Holding | $1,129.00 | 2016-11-16 | Rent |
| Friends of Susana Mendoza | $1,000.00 | 2016-10-27 | donation |
| Friends of Deb Conroy | $1,000.00 | 2016-11-01 | donation |
| Friends of Kate Cloonen | $1,000.00 | 2016-11-01 | donation |
| Friends of Sam Yingling | $1,000.00 | 2016-11-01 | donation |
| Friends of John Bradley | $1,000.00 | 2016-11-01 | donation |
| Citizens for Merry Marwig | $1,000.00 | 2016-11-01 | donation |
| Kimpton Hotel Madera | $616.02 | 2016-11-16 | Lodging |
| Yusho | $565.14 | 2016-12-22 | Food |
| Act Blue | $545.43 | 2016-12-22 | Fee |
| Ahead of our Times Publilshing | $500.00 | 2016-10-03 | Subscription |
| 5th Ward Regular Democratic Organization | $500.00 | 2016-10-04 | donation |
| Paychex | $477.69 | 2016-10-13 | Payroll |
| Paychex | $477.69 | 2016-12-14 | Payroll |
| Paychex | $477.68 | 2016-11-29 | Payroll |
| Paychex | $477.68 | 2016-10-28 | Payroll |
| Paychex | $477.67 | 2016-12-29 | Payroll |
| Paychex | $477.67 | 2016-11-14 | Payroll |
| Office Depot | $315.05 | 2016-11-16 | Office supplies |
| Comcast | $301.51 | 2016-11-17 | Internet and phones |
| AT&T | $272.12 | 2016-10-05 | Phone service |
| J street | $250.00 | 2016-11-22 | Donation |
| Personal PAC | $250.00 | 2016-10-04 | donation |
| South Shore Opera Company | $250.00 | 2016-10-27 | Ad |
| Comcast | $201.46 | 2016-12-22 | Internet and phones |
| Comcast | $201.43 | 2016-10-19 | Internet and phones |
| South Shore Chamber of Commerce | $200.00 | 2016-12-22 | Membership |
| Paychex | $186.00 | 2016-11-10 | Invoice |
| Southwest Airlines | $175.97 | 2016-11-16 | Transportation |
| Paychex | $175.50 | 2016-10-11 | Invoice |
| Paychex | $175.50 | 2016-11-15 | Taxes |
| Paychex | $175.50 | 2016-12-12 | Invoice |
| Paychex | $175.49 | 2016-10-31 | Taxes |
| Paychex | $175.48 | 2016-10-14 | Taxes - federal |
| Paychex | $173.73 | 2016-11-30 | Taxes |
| Paychex | $172.18 | 2016-12-30 | Taxes |
| Paychex | $172.16 | 2016-12-15 | Taxes |
| S&D Maintenance | $150.00 | 2016-10-06 | Office cleaning |
| S&D Maintenance | $150.00 | 2016-11-07 | Office cleaning |
| S&D Maintenance | $150.00 | 2016-12-07 | Office cleaning |
| South Shore Opera Company | $150.00 | 2016-10-14 | Donation |
| Yellow Cab | $122.21 | 2016-11-16 | Transportation |
| Nationbuilder | $119.00 | 2016-12-22 | Website |
| Nationbuilder | $119.00 | 2016-10-14 | Website |
| Nationbuilder | $119.00 | 2016-11-16 | Website |
| AT&T | $95.76 | 2016-11-07 | Phone service |
| AT&T | $95.76 | 2016-12-06 | Phone service |
| Yellow Cab | $58.22 | 2016-12-22 | Transportation |