Quarterly

Filed Doc ID: 665178 | Committee: Credit Union Political Action Council (CUPAC) IL

Document Information

Filed Date2017-07-11
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages27
SignerMike Frye
SubmitterPat Huffman

Receipts (105 | $44,315.79)

DonorAmountDateDescription
LSC Payroll Deduction $21.32 2017-05-25 Staff May donations
LSC Payroll Deduction $21.32 2017-06-22 June staff donations
ICUL Payroll Deduction $3.08 2017-05-25 Staff May Donations
ICUL Payroll Deduction $3.08 2017-04-28 staff donations
ICUL Payroll Deduction $3.08 2017-06-22 June staff donations

Expenditures (154 | $128,155.31)

PayeeAmountDatePurpose
Citizens for Pritchard $250.00 2017-06-02 Robert Pritchard, STATE HOUSE 70th IL
Friends of Tom Bennett $250.00 2017-04-28 Tom Bennett, STATE HOUSE 106th IL
McGuire for Senate $250.00 2017-06-02 Pat McGuire, STATE SENATE 43rd IL
Friends of Dan Swanson $250.00 2017-04-28 Daniel Swanson, STATE HOUSE 74th IL
Friends of Dan Swanson $250.00 2017-04-12 Daniel Swanson, STATE HOUSE 74th IL
Friends of Tom Bennett $250.00 2017-04-12 Tom Bennett, STATE HOUSE 106th IL
The People for Emanuel 'Chris' Welch $250.00 2017-04-12 Emanuel Welch, STATE HOUSE 7th IL
Hampton Inn amp; Suites - Chicago Downtown $240.06 2017-05-03 lodging 3.21.17
Sir Speedy Printing $238.00 2017-05-03 print 600 membership flyers for convention
JT Catering 5Flavors $216.02 2017-04-12 4.3.17 reception food at Ill Credit Union League with McConchie
JT Catering 5Flavors $216.01 2017-04-12 4.3.17 ICUL reception food. With C. Rose
Embassy Suites Chicago-State St $206.33 2017-05-30 lodging
ICUL disbursements $178.25 2017-05-25 Beverages 5.1.17 reception at ICUL
JT Catering 5Flavors $176.14 2017-04-03 3.27.17 reception food: With/Moylan amp; Manley
JT Catering 5Flavors $176.13 2017-04-03 3.27.17 ICUL Reception food. W/Hurley amp; Manley
JT Catering 5Flavors $176.13 2017-04-03 3.27.17 ICUL reception food. W/Hurley amp; Moylan
PayPal $171.03 2017-04-30 April fees
ICUL disbursements $164.50 2017-05-25 Beverages. 4.3.17 reception at ICUL.
ICUL disbursements $156.59 2017-05-25 Beverages. 3.27.17 reception at ICUL With Manley and Hurley
ICUL disbursements $156.58 2017-05-25 Beverages. 3.27.17 reception at ICUL. With Moylan amp; Hurley
ICUL disbursements $156.58 2017-05-25 Beverages. 3.27.17 reception at ICUL. With Moylan and Manley
ICUL disbursements $138.46 2017-05-03 postage
ICUL disbursements $128.75 2017-05-25 Beverages. 3.13.17 reception at ICUL
JT Catering 5Flavors $108.01 2017-05-18 5.8.17 ICUL S'fld reception food. WIth Kifowit, Sente, Wallace
JT Catering 5Flavors $108.01 2017-05-18 5.8.17 ICUL S'fld reception food. WIth Kifowit, Mussman, Wallace
JT Catering 5Flavors $108.01 2017-05-18 5.8.17 ICUL S'fld reception food. WIth Kifowit, Mussman, Sente
JT Catering 5Flavors $108.00 2017-05-18 5.8.17 ICUL S'fld reception food. WIth Sente, Mussman, Wallace
Chicago Cubs, Premium Seats amp; Services $100.00 2017-06-28 6.2.17 game at Wrigley - tip for suite attendant
ICUL disbursements $97.37 2017-05-25 Beverages 3.6.17 reception at ICUL. With Bertino-Tarrant
ICUL disbursements $97.37 2017-05-25 Beverages. 3.6.17 reception at ICUL. With T. Cullerton
PayPal $89.29 2017-06-30 June fees
Yorke Printe Shoppe $84.99 2017-06-20 sponsor signs-lsc
ICUL disbursements $76.75 2017-05-25 Beverages 2.27.17 reception at ICUL with Van Pelt
ICUL disbursements $76.75 2017-05-25 Beverages 2.27.17 reception at ICUL. With Hunter
ICUL disbursements $71.34 2017-05-25 Beverages. 3.13.17 Reception at ICUL. WIth Bivins and Anderson
ICUL disbursements $71.33 2017-05-25 Beverages. 3.13.17 ICUL reception. With Syverson and Bivins
ICUL disbursements $71.33 2017-05-25 Beverages. 3.13.17 reception at ICUL. WIth Syverson amp; Anderson
ICUL disbursements $57.50 2017-05-25 Beverages. 4.3.17 reception at ICUL. With Rose
ICUL disbursements $57.50 2017-05-25 Beverages. 4.3.17 ICUL reception. With McConchie
PayPal $33.70 2017-05-31 May fees
ICUL disbursements $33.51 2017-06-05 reimburse postage meter
Yorke Printe Shoppe $32.32 2017-06-05 Cap club donor recognition sign
ICUL disbursements $29.40 2017-04-13 reimburse March copier
ICUL disbursements $28.75 2017-05-25 beverages. 5.8.17 reception at ICUL. With Kifowit/Mussman/Wallace
ICUL disbursements $28.75 2017-05-25 Beverages. 5.8.17 reception at ICUL. With Kifowit, Sente, Wallace
ICUL disbursements $28.75 2017-05-25 Beverages. 5.8.17 reception at ICUL With Sente, Mussman, Wallace
ICUL disbursements $28.75 2017-05-25 Beverages. 5.8.17 reception at ICUL. With Kifowit/Mussman/Sente
ICUL disbursements $19.60 2017-05-03 copier
ICUL disbursements $18.55 2017-06-05 copier use
Sir Speedy Printing $16.00 2017-06-28 printing