Quarterly
Filed Doc ID: 645564 | Committee: Friends of Deborah Conroy
Document Information
| Filed Date | 2017-03-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | delete duplicate expendigture |
| Signer | Leslie Conroy |
| Submitter | Barbara S. Mason |
Receipts (85 | $415,989.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $1,132.64 | 2016-09-16 | Payroll |
| Democratic Majority | $1,107.34 | 2016-07-29 | Payroll |
| Democratic Majority | $1,107.33 | 2016-08-31 | Payroll |
| Democratic Majority | $1,107.33 | 2016-09-16 | Payroll |
| Chicago Firefighters Union Local 2 Political Education Fund | $1,000.00 | 2016-09-13 | |
| ABATE PAC | $1,000.00 | 2016-08-29 | |
| Illinois Realtors Pac | $1,000.00 | 2016-09-13 | |
| Painters District Council #14 Political Action Fund | $1,000.00 | 2016-09-13 | |
| Democratic Majority | $869.80 | 2016-08-15 | Insurance |
| Democratic Majority | $869.80 | 2016-09-16 | Insurance |
| Illinois AFL-CIO | $861.52 | 2016-09-28 | Walk cards |
| Illinois AFL-CIO | $861.52 | 2016-09-21 | Walk cards |
| Thomson Weir LLC | $750.00 | 2016-09-13 | |
| Democratic Majority | $644.47 | 2016-08-15 | Payroll |
| Illinois Bank PAC | $500.00 | 2016-09-28 | |
| Credit Union PAC | $500.00 | 2016-09-30 | |
| RAI Services Company | $500.00 | 2016-09-20 | |
| Herbert Stade | $500.00 | 2016-08-17 | |
| Peoples Gas Light and Coke Co. | $500.00 | 2016-09-28 | |
| Democratic Majority | $422.51 | 2016-07-15 | Insurance |
| Democratic Majority | $368.16 | 2016-07-15 | Payroll |
| Democratic Majority | $322.17 | 2016-07-15 | Payroll |
| Democratic Majority | $274.51 | 2016-08-15 | Insurance |
| Democratic Majority | $274.51 | 2016-09-16 | Insurance |
| Chipp Political Account | $250.00 | 2016-09-20 | |
| Illinois AFL-CIO | $211.00 | 2016-09-22 | Phone canvas |
| Illinois AFL-CIO | $211.00 | 2016-09-28 | Phone canvas |
| Democratic Majority | $203.52 | 2016-08-18 | Wages |
| Michael McClain | $200.00 | 2016-09-20 | |
| Michael McClain | $200.00 | 2016-09-13 | |
| Democratic Majority | $185.78 | 2016-09-01 | Payroll |
| Democratic Majority | $12.39 | 2016-07-29 | Insurance |
| Democratic Majority | $11.60 | 2016-08-15 | Insurance |
| Democratic Majority | $11.60 | 2016-09-16 | Insurance |
| Democratic Majority | $5.61 | 2016-07-15 | Insurance |
Expenditures (107 | $220,814.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco | $284.75 | 2016-07-29 | Office supplies |
| Barbara S. Mason Campaign Services Ltd. | $280.00 | 2016-08-31 | Electronic filing |
| Timothy Ryan Hurley | $275.00 | 2016-08-14 | Payroll |
| Timothy Ryan Hurley | $258.50 | 2016-09-04 | Payroll |
| Kivin Woods | $250.50 | 2016-09-18 | Payroll |
| Manny's Ale House | $212.00 | 2016-07-04 | Food |
| AT&T | $207.50 | 2016-08-08 | Utilities office wifi |
| Costco | $203.63 | 2016-09-29 | Office supplies |
| Prairie Food Coop | $200.00 | 2016-09-19 | Donation |
| Kivin Woods | $192.00 | 2016-09-25 | Payroll |
| Nicholas Lopez | $191.50 | 2016-09-18 | Payroll |
| Gordon Food Services | $189.67 | 2016-07-01 | Parade supplies |
| Target | $184.16 | 2016-09-24 | Office supplies |
| Timothy Ryan Hurley | $180.00 | 2016-08-09 | Payroll |
| US Postal Service | $163.95 | 2016-07-13 | Postage |
| BMO Harris | $125.00 | 2016-09-30 | Bank fee |
| Nicholas Lopez | $123.00 | 2016-09-12 | Payroll |
| Timothy Ryan Hurley | $120.00 | 2016-07-31 | Payroll |
| Josh Mellody-Pizzato | $115.00 | 2016-07-25 | Payroll |
| Costco | $112.90 | 2016-07-14 | Office supplies |
| Best Buy | $107.95 | 2016-07-14 | Office supplies |
| AT&T | $105.00 | 2016-09-06 | Utilities - office wifi |
| Param Apartments | $100.00 | 2016-07-06 | Housing |
| Office Depot Store | $94.00 | 2016-08-06 | Office supplies |
| Timothy Ryan Hurley | $90.00 | 2016-07-25 | Payroll |
| Best Buy | $89.60 | 2016-07-23 | Office supplies |
| Office Depot Store | $87.56 | 2016-09-30 | Office supplies |
| Best Buy | $86.30 | 2016-09-12 | Office supplies |
| Emelio Davalos | $82.50 | 2016-09-15 | Payroll |
| Josh Mellody-Pizzato | $80.00 | 2016-09-04 | Payroll |
| BMO Harris | $75.00 | 2016-08-31 | Bank fee |
| AT&T | $61.09 | 2016-09-12 | Phone banking |
| US Postal Service | $60.00 | 2016-08-17 | Post office box rental |
| BMO Harris | $57.21 | 2016-09-23 | Checks |
| Target | $50.00 | 2016-09-07 | Gift card for volunteer |
| Office Depot Store | $49.41 | 2016-07-23 | Office supplies |
| AT&T | $44.43 | 2016-08-30 | Phone banking |
| AT&T | $44.43 | 2016-08-30 | Phone banking |
| AT&T | $42.02 | 2016-09-18 | Office supplies |
| AT&T | $38.88 | 2016-09-12 | Phone banking |
| Target | $37.29 | 2016-08-19 | Office supplies |
| AT&T | $27.77 | 2016-07-18 | Phone banking |
| AT&T | $27.77 | 2016-09-27 | Phone banking |
| AT&T | $27.77 | 2016-09-30 | Phone banking |
| AT&T | $27.77 | 2016-09-29 | Phone banking |
| AT&T | $27.77 | 2016-09-14 | Phone banking |
| AT&T | $27.77 | 2016-08-30 | Phone banking |
| AT&T | $27.77 | 2016-08-12 | Phone banking |
| AT&T | $27.77 | 2016-07-18 | Phone banking |
| AT&T | $27.77 | 2016-07-18 | Phone banking |