Quarterly
Filed Doc ID: 646898 | Committee: Friends of Deborah Conroy
Document Information
| Filed Date | 2017-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 31 |
| Amended | Yes |
| Clarification | additional in kind |
| Signer | Leslie Conroy |
| Submitter | Barbara S. Mason |
Receipts (150 | $865,246.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marc Mahler | $1,000.00 | 2016-10-11 | |
| McLane Company Inc. | $1,000.00 | 2016-10-20 | |
| Foresight Energy Services | $1,000.00 | 2016-10-20 | |
| Enterprise Holdings, Inc. Political Action Committee | $1,000.00 | 2016-10-20 | |
| Better Gaming Association | $999.00 | 2016-11-01 | |
| Personal PAC | $900.00 | 2016-11-07 | GoTV list rental |
| Democratic Majority | $869.80 | 2016-10-16 | Payroll |
| Democratic Party of Illinois | $849.30 | 2016-11-05 | Printing |
| General Electric Company | $750.00 | 2016-10-24 | |
| Ford Motor Company Civic Action Fund | $750.00 | 2016-11-03 | |
| ATI Physical Therapy | $750.00 | 2016-10-28 | |
| Lyft, Inc. | $750.00 | 2016-10-28 | |
| Democratic Majority | $742.12 | 2016-11-15 | Payroll |
| Democratic Majority | $716.79 | 2016-11-15 | Payroll |
| Democratic Party of Illinois | $547.90 | 2016-10-29 | Postage |
| Democratic Party of Illinois | $547.90 | 2016-11-05 | Postage |
| Democratic Party of Illinois | $547.90 | 2016-11-05 | Postage |
| Sorling, Northrup, Hanna, Cullen & Cochran | $500.00 | 2016-10-11 | |
| Nicor Gas | $500.00 | 2016-10-11 | |
| Workers Compensation Lawyers Assoc. Pac | $500.00 | 2016-10-20 | |
| Eli Lilly & Company PAC | $500.00 | 2016-10-20 | |
| Merck Sharpe & Hohme Corp. | $500.00 | 2016-10-25 | |
| Comprehensive Health Management Inc. | $500.00 | 2016-10-26 | |
| Community Bank PAC | $500.00 | 2016-10-28 | |
| Illinois Merchants Political Action Committee | $500.00 | 2016-10-03 | |
| Illinois Optometric Association PAC | $500.00 | 2016-10-11 | |
| Pfizer Inc. | $500.00 | 2016-10-31 | |
| Caremark RX Inc. | $500.00 | 2016-10-31 | |
| Chicago Firefighters Union Local 2 Political Education Fund | $500.00 | 2016-12-20 | |
| McDonald's Illinois Owner Operator PAC | $500.00 | 2016-12-20 | |
| Illinois AFL-CIO | $453.36 | 2016-11-07 | door hangers |
| Democratic Party of Illinois | $424.65 | 2016-11-05 | Printing |
| Reliable Materials Lyons LLC | $375.00 | 2016-10-20 | |
| Southwind RAS, LLC | $375.00 | 2016-10-20 | |
| Reliable Asphalt Corporation | $375.00 | 2016-10-20 | |
| Bluff City Materials, Inc. | $375.00 | 2016-10-20 | |
| Michael Best Strategies | $350.00 | 2016-11-01 | |
| Personal PAC | $309.95 | 2016-11-07 | GoTV calls |
| Illinois Nurses Association Political Action Committee | $300.00 | 2016-10-19 | |
| Illinois AFL-CIO | $292.85 | 2016-10-21 | Walk cards |
| Illinois AFL-CIO | $288.00 | 2016-10-21 | Phone canvas |
| Democratic Majority | $274.51 | 2016-10-16 | Insurance |
| Weemsway Consulting LLC | $250.00 | 2016-10-31 | |
| John K. Norris | $200.00 | 2016-11-02 | |
| Francis O'Malley | $200.00 | 2016-11-02 | |
| Elliot & Associates Attorneys PC | $200.00 | 2016-11-02 | |
| Law Office of Gary H. Smith. P. C. | $200.00 | 2016-11-02 | |
| Illinois Broadcasters Assoc. | $200.00 | 2016-10-20 | |
| Democratic Majority | $11.60 | 2016-10-16 | Insurance |
| Democratic Majority | $5.80 | 2016-11-15 | Insurance |
Expenditures (165 | $1,317,806.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx | $236.55 | 2016-10-21 | Printing |
| Emelio Davalos | $233.75 | 2016-10-17 | Payroll |
| Emelio Davalos | $231.00 | 2016-10-30 | Payroll |
| Emelio Davalos | $226.00 | 2016-10-09 | Payroll |
| ComEd | $225.22 | 2016-10-09 | Office utilities |
| Emelio Davalos | $220.00 | 2016-10-23 | Payroll |
| Kivin Woods | $220.00 | 2016-11-08 | Payroll |
| Kivin Woods | $210.00 | 2016-10-30 | Payroll |
| BMO Harris | $200.00 | 2016-10-31 | Bank fee |
| Funky Java | $200.00 | 2016-11-14 | Food for voluinteers |
| Ripley Cornelison | $200.00 | 2016-10-02 | Payroll |
| GFS | $199.30 | 2016-12-10 | Food for event |
| Kivin Woods | $190.00 | 2016-11-06 | Payroll |
| Cornerstone Book Store | $182.78 | 2016-12-12 | Books for donation |
| Emelio Davalos | $176.00 | 2016-10-02 | Payroll |
| Roman Kapusta | $175.00 | 2016-11-08 | Payroll |
| BMO Harris | $175.00 | 2016-11-30 | Bank fee |
| Bret Bender | $175.00 | 2016-11-08 | Payroll |
| Maren Ronan | $175.00 | 2016-11-08 | Payroll |
| Lisa Maddox | $175.00 | 2016-11-08 | Payroll |
| Karina Madanowski | $175.00 | 2016-11-08 | Payroll |
| Juan Sanchez | $175.00 | 2016-11-08 | Payroll |
| Latoya Jones | $175.00 | 2016-11-08 | Payroll |
| Andres Jiminez | $175.00 | 2016-11-08 | Payroll |
| Brian Daniels | $175.00 | 2016-11-08 | Payroll |
| Juan Velazquez | $175.00 | 2016-11-08 | Payroll |
| Brian David | $175.00 | 2016-11-08 | Payroll |
| Greg Smalley | $175.00 | 2016-11-08 | Payroll |
| Michael Lynch | $175.00 | 2016-11-08 | Payroll |
| Taiwana Lewis | $175.00 | 2016-11-08 | Payroll |
| Larry Thomas | $170.00 | 2016-11-08 | Payroll |
| Ripley Cornelison | $160.00 | 2016-10-30 | Payroll |
| Office Depot Store | $158.76 | 2016-11-05 | Office supplies |
| Adrian Sokol | $150.00 | 2016-11-08 | Payroll |
| $149.67 | 2016-12-01 | Facebook ads | |
| Farnaz Husain | $146.25 | 2016-11-08 | Payroll |
| Office Depot Store | $139.82 | 2016-10-24 | Office supplies |
| NGP Van | $131.74 | 2016-10-22 | Phone banking |
| Quinn Burke | $115.00 | 2016-10-09 | Payroll |
| Costco | $114.85 | 2016-11-02 | Office supplies |
| AT&T | $105.00 | 2016-10-11 | Utilities - office wifi |
| AT&T | $105.00 | 2016-12-19 | Utilities - office wifi |
| AT&T | $105.00 | 2016-12-08 | Utilities-office wifi |
| AT&T | $105.00 | 2016-11-08 | Utilities - office wifi |
| Funky Java | $100.00 | 2016-10-20 | Beverages for volunteers |
| Quinn Burke | $95.00 | 2016-10-23 | Payroll |
| NGP Van | $60.41 | 2016-11-04 | Phone banking |
| Office Depot Store | $51.59 | 2016-10-08 | Office supplies |
| $50.33 | 2016-11-04 | Facebook ads | |
| Josh Mellody-Pizzato | $50.00 | 2016-10-16 | Payroll |