Quarterly
Filed Doc ID: 644565 | Committee: Citizens for Laura M Murphy
Document Information
| Filed Date | 2017-02-21 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 29 |
| Amended | Yes |
| Clarification | Addresses for vendors added and petty cash amount corrected |
| Signer | Aurora Austriaco |
Receipts (111 | $431,659.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McLane Company, Inc | $1,000.00 | 2016-10-19 | |
| Honeywell International PAC | $1,000.00 | 2016-10-20 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $1,000.00 | 2016-10-19 | |
| Chicago Teachers Union PAC | $1,000.00 | 2016-11-02 | |
| Friends for Mulroe | $1,000.00 | 2016-10-19 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2016-10-24 | |
| McGuireWoods Federal PAC Fund | $1,000.00 | 2016-12-31 | |
| Greg Carlin | $821.76 | 2016-10-13 | Fundraising lunch |
| UFCW Local 881 PAC | $698.19 | 2016-10-13 | Canvass/phone bank |
| UFCW Local 881 PAC | $617.19 | 2016-10-13 | Canvass/phone bank |
| Comprehensive Health Management Inc. Accounts Payable | $500.00 | 2016-11-22 | |
| John Burke | $500.00 | 2016-10-20 | |
| Thomas Walsh | $500.00 | 2016-10-20 | |
| Abbvie PAC | $500.00 | 2016-10-19 | |
| Aurora Austriaco | $500.00 | 2016-10-19 | |
| Nicor Gas | $500.00 | 2016-10-20 | |
| PhRMA | $500.00 | 2016-12-31 | |
| Michael Tinaglia | $500.00 | 2016-10-21 | |
| Abbvie PAC | $500.00 | 2016-10-19 | |
| Marilyn Drury-Katillo | $500.00 | 2016-10-20 | |
| Dish | $500.00 | 2016-12-31 | |
| IRTA PAC | $500.00 | 2016-10-20 | |
| Chicago Firefighters Union #2 PAC | $500.00 | 2016-10-20 | |
| Lloyd Betourney and Associates Inc | $500.00 | 2016-11-22 | |
| IL Retail Merchants Association | $500.00 | 2016-10-20 | |
| General Electric Company | $500.00 | 2016-11-02 | |
| Matthew O'Shea Consulting Inc | $350.00 | 2016-10-20 | |
| UFCW Local 881 PAC | $334.33 | 2016-11-18 | Phone bank/Canvass |
| UFCW Local 881 PAC | $310.76 | 2016-10-13 | Canvass/phone bank |
| Marilyn Drury-Katillo | $300.00 | 2016-10-20 | |
| UFCW Local 881 PAC | $295.46 | 2016-11-06 | Phone Bank/Canvass |
| UFCW Local 881 PAC | $273.14 | 2016-10-13 | Canvass/phone bank |
| Chicago Principals and Administrators Association PAC | $250.00 | 2016-12-31 | |
| CHIPP Political Account | $250.00 | 2016-11-22 | |
| Gun Violence Prevention PAC | $250.00 | 2016-10-20 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, LTD | $250.00 | 2016-10-19 | |
| John Shane II | $250.00 | 2016-10-20 | |
| Peoples Gas Light & Coke Co. | $250.00 | 2016-11-22 | |
| James & Patricia Murphy | $250.00 | 2016-10-14 | |
| Thomas McGuire | $250.00 | 2016-10-20 | |
| Terrence McConville | $250.00 | 2016-10-19 | |
| United Transportation Union PAC | $250.00 | 2016-10-20 | |
| Pat Heneghan | $250.00 | 2016-11-22 | |
| Dhitendra & Harsha Bhagwakar | $250.00 | 2016-11-22 | |
| Lieselotte Betterman | $250.00 | 2016-10-20 | |
| NWH LLC. | $250.00 | 2016-12-31 | |
| Motorola Solutions | $250.00 | 2016-11-02 | |
| ComEd | $250.00 | 2016-11-02 | |
| Leinenweber Baroni & Daffada Consulting | $250.00 | 2016-10-24 | |
| United Union of Roofers Local 11 | $250.00 | 2016-10-20 |
Expenditures (148 | $378,458.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petty cash | $900.00 | 2016-11-07 | Petty cash |
| Nest Property Management | $850.00 | 2016-10-12 | Rent |
| Nest Property Management | $850.00 | 2016-11-09 | Rent |
| US Postal Service | $846.00 | 2016-10-27 | Postage |
| $751.10 | 2016-11-04 | Promotions and advertising | |
| $750.27 | 2016-10-24 | Promotions and advertising | |
| $750.05 | 2016-10-19 | Promotions and advertising | |
| $750.05 | 2016-10-26 | Promotions and advertising | |
| $750.03 | 2016-11-10 | Promotions and advertising | |
| $750.03 | 2016-10-31 | Promotions and advertising | |
| NGP Van | $750.00 | 2016-10-12 | Software |
| $750.00 | 2016-11-07 | Promotions and advertising | |
| US Postal Service | $705.00 | 2016-10-13 | Postage |
| Two Men and a Truck | $648.00 | 2016-11-23 | Moving expense |
| Rob Zimmer | $600.00 | 2016-11-14 | Campaign work |
| Willie Garcia | $525.00 | 2016-11-07 | Campaign work |
| Office Depot | $519.21 | 2016-10-31 | Supplies |
| $500.01 | 2016-11-07 | Promotions and advertising | |
| Elk Grove Township Democrats | $500.00 | 2016-10-20 | Contribution |
| Indo-American Democratic Organization (IADO) | $500.00 | 2016-10-11 | Ad |
| Schaumburg Area Democrats | $500.00 | 2016-10-11 | Contribution |
| Mario Lopez | $500.00 | 2016-12-01 | Campaign work |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $500.00 | 2016-10-12 | Sponsorship |
| Jewel | $485.65 | 2016-12-20 | Supplies |
| $452.73 | 2016-11-01 | Promotions and advertising | |
| $369.99 | 2016-12-01 | Promotions and advertising | |
| Comcast | $366.85 | 2016-11-14 | Utilities |
| Office Depot | $336.75 | 2016-10-12 | Supplies |
| US Postal Service | $329.00 | 2016-10-31 | Postage |
| Leona's | $304.46 | 2016-10-03 | Volunteer food |
| Office Max | $270.56 | 2016-10-04 | Supplies |
| Martin McAlpin | $251.73 | 2016-12-21 | Insurance |
| Aaron Sofian | $250.00 | 2016-11-14 | Campaign work |
| Schaumburg Area Democrats | $250.00 | 2016-11-03 | Contribution |
| Allan Levine | $250.00 | 2016-11-07 | Consultant |
| US Postal Service | $235.00 | 2016-10-31 | Postage |
| Wyndham Hotel | $231.33 | 2016-12-09 | Lodging |
| Sam's Club | $226.52 | 2016-10-11 | Supplies |
| The Harp and Fiddle | $211.05 | 2016-10-17 | Event cost |
| AT&T | $201.18 | 2016-10-27 | Utilities |
| US Bank | $196.50 | 2016-11-15 | Service charge |
| Wyndham Hotel | $190.22 | 2016-11-18 | Lodging |
| US Bank | $189.50 | 2016-10-17 | Service charge |
| Dunkin' Donuts | $185.01 | 2016-11-10 | Volunteer food |
| $173.15 | 2016-10-03 | Promotions and advertising | |
| Giuseppe's | $151.45 | 2016-11-14 | Meeting |
| Cafe La Cave | $150.00 | 2016-10-18 | Tip for event staff |
| BP | $125.00 | 2016-11-08 | Fuel cards |
| Willie Garcia | $125.00 | 2016-11-07 | Campaign work |
| Willie Garcia | $125.00 | 2016-11-07 | Campaign work |