Quarterly
Filed Doc ID: 648810 | Committee: Citizens for Beiser
Document Information
| Filed Date | 2017-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 69 |
| Amended | Yes |
| Clarification | receipts and expenditures |
| Signer | Tina Williams |
| Submitter | Barbara Mason |
Receipts (269 | $1,526,258.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2016-10-25 | |
| Township Officials of Illinois Political Action Committee | $500.00 | 2016-11-07 | |
| Liberty Mutual Insurance Co.PAC | $500.00 | 2016-11-08 | |
| ABBVIE Political Action Committee | $500.00 | 2016-11-07 | |
| Illinois Optometric Association, PAC | $500.00 | 2016-11-07 | |
| Illinois Optometric Association, PAC | $500.00 | 2016-11-07 | |
| 1543/51 Partners LP | $500.00 | 2016-10-07 | |
| The Carpet & Rug Institute, Inc. | $500.00 | 2016-11-06 | |
| Chicago Investments Inc. | $500.00 | 2016-10-07 | |
| 315 W. North Ave. LP | $500.00 | 2016-10-07 | |
| Workers Compensation Lawyers Assoc. | $500.00 | 2016-10-19 | |
| Dynegy Administrative Services | $500.00 | 2016-11-07 | |
| Granite City Firefighters Local 253 Fire Pac | $500.00 | 2016-11-07 | |
| Ford Motor Company Civic Action Fund | $500.00 | 2016-11-07 | |
| Nicor Gas | $500.00 | 2016-10-14 | |
| CHEMPAC | $500.00 | 2016-10-14 | |
| American Chemistry Council | $500.00 | 2016-10-14 | |
| dish | $500.00 | 2016-12-21 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2016-11-07 | |
| Norfolk Southern Corporation | $500.00 | 2016-10-16 | |
| General Electric Company | $500.00 | 2016-10-16 | |
| Pfizer Inc. | $500.00 | 2016-12-31 | |
| Illinois Optometric Association, PAC | $500.00 | 2016-10-14 | |
| Wilson Care, Inc. | $490.00 | 2016-10-07 | |
| Bryn Mawr Care, Incorporated | $480.00 | 2016-10-07 | |
| JGE Green Meadows | $475.00 | 2016-12-21 | Refund of security deposit for campaign staff rental |
| Democratic Majority | $461.28 | 2016-11-15 | Insurance |
| Democratic Majority | $460.63 | 2016-11-15 | Insurance |
| Laura Duszynski | $454.64 | 2016-11-15 | Insurance |
| Dean and Ardythe Browning | $400.00 | 2016-11-07 | |
| Bayside Terrace | $400.00 | 2016-11-07 | |
| Reliable Asphalt Corporation | $375.00 | 2016-10-19 | |
| Reliable Materials Lyons LLC | $375.00 | 2016-10-19 | |
| Southwind R.A.S. LLC | $375.00 | 2016-10-19 | |
| Bluff City Materials, Inc. | $375.00 | 2016-10-19 | |
| Decatur Manor Healthcare, LLC | $370.00 | 2016-10-07 | |
| Greenwood Care, Inc. | $365.00 | 2016-10-07 | |
| Local 881 UFCW | $361.33 | 2016-10-07 | Canvass/phone bank |
| Abbott House, LLC | $350.00 | 2016-10-14 | |
| Democratic Majority | $336.50 | 2016-11-15 | Insurance |
| Illinois Harness Horsemen PAC | $300.00 | 2016-11-07 | |
| Illinois Nurses Association PAC | $300.00 | 2016-11-07 | |
| Skokie Meadows Nsg. Ctr. II, LLC | $295.00 | 2016-10-14 | |
| Quill Corporation | $288.99 | 2016-10-26 | Refund |
| Democratic Majority | $283.57 | 2016-11-15 | Insurance |
| Quill Corporation | $261.62 | 2016-12-31 | Refund of overpayment |
| Leinenweber Baroni & Daffada Consulting L.L.C. | $250.00 | 2016-11-07 | |
| Advance America | $250.00 | 2016-10-28 | |
| National Association of Mutual Insurance Companies PAC | $250.00 | 2016-10-24 | |
| Pfizer Inc. | $250.00 | 2016-11-07 |
Expenditures (442 | $1,714,817.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alec Suarez | $423.50 | 2016-11-01 | Campaign service |
| Kaury Sanders | $420.00 | 2016-11-09 | Campaign service |
| Michael Hardin | $420.00 | 2016-11-01 | Campaign service |
| Frye-Williamson Press | $420.00 | 2016-10-16 | Printing |
| Jordan Nichols | $420.00 | 2016-11-09 | Campaign service |
| Alexander's Steakhouse | $414.58 | 2016-11-22 | Staff dinner |
| Mona Lisa Sorapuru | $412.50 | 2016-11-01 | Campaign service |
| Best Buy | $402.50 | 2016-10-04 | Supplies |
| JED Limousine Country Club Limouisine | $400.00 | 2016-11-22 | Transportation |
| JED Limousine Country Club Limouisine | $400.00 | 2016-11-22 | Transportation |
| Veloria McGee | $395.00 | 2016-11-09 | Campaign service |
| Linda D. Fielder | $390.00 | 2016-11-12 | Campaign service |
| Ford Credit | $388.60 | 2016-10-07 | Car lease payment |
| Ford Credit | $388.60 | 2016-11-03 | Lease payment |
| Darla Walker | $387.00 | 2016-10-15 | Campaign service |
| Alec Suarez | $385.00 | 2016-11-09 | Campaign service |
| Keith Sanders | $384.00 | 2016-11-01 | Campaign service |
| United Capital Funding Corp. | $371.00 | 2016-11-10 | Call center |
| Saundra Hoover | $370.50 | 2016-11-01 | Campaign service |
| Faye Taylor | $360.00 | 2016-11-09 | Campaign service |
| Kaylie Staten | $357.00 | 2016-11-01 | Campaign service |
| Taylor Quigley | $357.00 | 2016-11-01 | Campaign service |
| Hassan Perry | $354.00 | 2016-10-15 | Campaign service |
| Office Depot Office Max | $350.00 | 2016-10-30 | Flyers |
| Josh Hawk | $350.00 | 2016-10-15 | Campaign service |
| Frye-Williamson Press | $348.00 | 2016-10-23 | Palm cards |
| Jennifer Curtis | $346.00 | 2016-11-01 | Campaign service |
| Ford Credit | $345.42 | 2016-12-16 | Car payment |
| The Alton Marina | $344.00 | 2016-10-14 | Marina fee |
| Faye Taylor | $336.00 | 2016-11-01 | Campaign service |
| Faye Taylor | $327.00 | 2016-10-15 | Campaign service |
| Jonathan Casey | $327.00 | 2016-11-01 | Campaign service |
| David Meyer | $322.00 | 2016-10-15 | Campaign service |
| Chad Aldrick | $322.00 | 2016-11-09 | Campiagn service |
| Quill Corporation | $321.71 | 2016-10-26 | Campiagn supplies |
| James Griggs | $316.00 | 2016-11-09 | Campaign service |
| Quill Corporation | $315.90 | 2016-10-01 | Campaign supplies |
| Leo Kelly | $311.50 | 2016-11-09 | Campaign service |
| Mallory McCune | $311.50 | 2016-11-01 | Campaign service |
| Jennifer Curtis | $311.50 | 2016-10-15 | Campaign service |
| Darla Walker | $310.00 | 2016-11-09 | Campaign service |
| Syn Collins | $309.00 | 2016-10-15 | Campaign service |
| Nicholas Cline | $308.00 | 2016-11-09 | Campaign service |
| Jane Perry | $305.00 | 2016-11-15 | Election day service |
| Tina Ritchie | $304.50 | 2016-11-01 | Campaign service |
| Panera | $303.16 | 2016-11-08 | Food |
| Kerri Little | $301.00 | 2016-11-09 | Campaign service |
| Michael J. Wasielewski | $300.00 | 2016-11-15 | Campaign bonus |
| Spaulding Club Assoc. | $300.00 | 2016-10-16 | Election day rental |
| Meghan Lowder-Paul | $300.00 | 2016-11-15 | Campiagn bonus |