Quarterly
Filed Doc ID: 666565 | Committee: Friends of Michelle Mussman
Document Information
| Filed Date | 2017-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 25 |
| Amended | Yes |
| Clarification | Corrected erroneous expenditure and receipt entries. |
| Signer | George Mussman |
| Submitter | Sarah Nelson |
Receipts (113 | $364,341.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anheuser Busch | $1,000.00 | 2016-10-17 | |
| Martin Koldyke | $1,000.00 | 2016-10-17 | |
| Daniel Brander | $1,000.00 | 2016-10-17 | |
| Surgical Care Affiliates | $1,000.00 | 2016-10-17 | |
| Sears Holdings Management Corporation | $1,000.00 | 2016-11-07 | |
| Illinois State AFL-CIO Comm on Political Education | $1,000.00 | 2016-10-12 | |
| Breakthru Beverage | $1,000.00 | 2016-11-07 | |
| McLane Company, Inc. | $1,000.00 | 2016-10-04 | |
| Southern Glazer's Wine and Spirits, LLC | $1,000.00 | 2016-11-07 | |
| State Farm Agents and Associates Pac | $1,000.00 | 2016-10-04 | |
| Bruce Pfaff | $1,000.00 | 2016-10-04 | |
| The Alliance PAC | $1,000.00 | 2016-10-04 | |
| DISH | $1,000.00 | 2016-12-16 | |
| IL Political Active Letter Carriers | $1,000.00 | 2016-11-07 | |
| Better Gaming Association | $999.00 | 2016-10-17 | |
| Democratic Majority | $842.63 | 2016-11-15 | Payroll |
| Democratic Party of Illinois | $789.15 | 2016-11-05 | Postage |
| Democratic Party of Illinois | $789.15 | 2016-11-05 | Postage |
| Democratic Party of Illinois | $789.15 | 2016-10-29 | Postage |
| Lyft, Inc. | $750.00 | 2016-11-07 | |
| ATI Physical Therapy | $750.00 | 2016-11-07 | |
| Ford Motor Company Civic Action Fund | $750.00 | 2016-11-07 | |
| Democratic Majority | $716.78 | 2016-11-15 | Payroll |
| Democratic Majority | $674.70 | 2016-10-16 | Insurance |
| Democratic Party of Illinois | $597.84 | 2016-11-05 | Printing |
| Democratic Majority | $575.84 | 2016-10-14 | Payroll |
| Enterprise Holdings Inc. PAC | $500.00 | 2016-11-07 | |
| Illinois Optometric Assoc. PAC | $500.00 | 2016-10-17 | |
| General Electric Company | $500.00 | 2016-10-17 | |
| UPSPAC | $500.00 | 2016-11-07 | |
| Illinois Hospital Association PAC | $500.00 | 2016-11-07 | |
| PhRMA | $500.00 | 2016-11-07 | |
| Pfizer, Inc. | $500.00 | 2016-11-07 | |
| Nicor | $500.00 | 2016-10-17 | |
| FanDuel Inc. | $500.00 | 2016-11-07 | |
| Sorling, Northrup. Hanna Cullen & Cochran | $500.00 | 2016-10-12 | |
| Neil Carlberg | $500.00 | 2016-10-12 | |
| IRTA Political Action Committee | $500.00 | 2016-10-12 | |
| Meijer | $500.00 | 2016-10-04 | |
| Northwest Suburban Teachers Union Local 1211 | $500.00 | 2016-10-04 | |
| Draft Kings Inc. | $500.00 | 2016-12-16 | |
| CVS Caremark | $500.00 | 2016-12-07 | |
| Walgreens | $500.00 | 2016-11-07 | |
| Illinois AFL-CIO | $453.36 | 2016-11-07 | door hangers |
| Michael Best Strategies | $350.00 | 2016-11-07 | |
| Democratic Majority | $337.34 | 2016-11-15 | Insurance |
| Illinois Nurses Association PAC | $300.00 | 2016-11-07 | |
| Denis and Dianne Decamp | $300.00 | 2016-10-12 | |
| American Enterprise Bank | $298.14 | 2016-12-31 | Interest |
| Illinois AFL-CIO | $292.85 | 2016-10-21 | Walk cards |
Expenditures (108 | $539,884.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arthur Mingo | $810.00 | 2016-10-17 | Payroll |
| Arthur Mingo | $800.00 | 2016-10-02 | Payroll |
| Michael Atkinson | $787.50 | 2016-10-08 | Payroll |
| Carlos Pike | $787.00 | 2016-10-08 | Payroll |
| Arthur Mingo | $757.50 | 2016-10-30 | Payroll |
| Karissa Suarez Del Real | $720.00 | 2016-10-10 | Payroll |
| Arthur Mingo | $720.00 | 2016-10-08 | Payroll |
| Active Office Solutions | $676.11 | 2016-11-11 | Printer |
| Tim Mansch | $630.00 | 2016-10-06 | Campiagn service |
| Office Depot /Office Max | $597.54 | 2016-10-21 | Supplies |
| Farnaz Husain | $586.25 | 2016-10-16 | Payroll |
| Karissa Suarez Del Real | $585.00 | 2016-10-17 | Payroll |
| Office Depot /Office Max | $584.70 | 2016-10-18 | Supplies |
| Office Depot /Office Max | $566.94 | 2016-10-12 | Supplies |
| Karissa Suarez Del Real | $555.00 | 2016-10-03 | Payroll |
| Roselle Weathersfield Building | $550.00 | 2016-11-04 | Office lease |
| Office Depot /Office Max | $535.95 | 2016-10-27 | Supplies |
| Karissa Suarez Del Real | $517.50 | 2016-10-21 | Payroll |
| Office Depot /Office Max | $502.97 | 2016-10-28 | Supplies |
| Farnaz Husain | $502.50 | 2016-10-02 | Payroll |
| Farnaz Husain | $461.25 | 2016-10-09 | Payroll |
| Farnaz Husain | $445.25 | 2016-10-30 | Payroll |
| Rachel Contos | $438.75 | 2016-10-23 | Payroll |
| Farnaz Husain | $437.00 | 2016-10-23 | Payroll |
| Karissa Suarez Del Real | $420.00 | 2016-10-31 | Payroll |
| Rachel Contos | $420.00 | 2016-10-30 | Payroll |
| Kevin Olickal | $405.00 | 2016-11-08 | Payroll |
| Office Depot /Office Max | $402.96 | 2016-11-02 | Supplies |
| Mobilesphere | $400.00 | 2016-10-24 | Robo calls |
| Rachel Contos | $390.00 | 2016-11-08 | Payroll |
| Patrick Miller | $367.50 | 2016-10-01 | Payroll |
| Schaumburg Business Association | $365.00 | 2016-12-02 | Membership |
| Arthur Mingo | $345.00 | 2016-11-08 | Payroll |
| Aleka Zaveri | $337.50 | 2016-11-08 | Payroll |
| Rachel Contos | $320.00 | 2016-10-02 | Payroll |
| Cathy Marcheschi | $300.00 | 2016-10-04 | Housing |
| Rachel Contos | $281.25 | 2016-11-08 | Payroll |
| Nasr Husain | $262.50 | 2016-10-23 | Payroll |
| Rachel Contos | $240.00 | 2016-10-23 | Payroll |
| Cathy Marcheschi | $232.50 | 2016-11-03 | Staff housing |
| Dan Mehta | $218.50 | 2016-11-08 | Payroll |
| Michael Atkinson | $210.00 | 2016-10-01 | Payroll |
| Frederick C. Barker | $202.50 | 2016-11-08 | Payroll |
| Comcast | $173.61 | 2016-10-15 | Inernet service |
| Office Depot /Office Max | $160.65 | 2016-10-25 | Supplies |
| ComEd | $157.77 | 2016-10-06 | Utililties |
| Patrick Miller | $157.50 | 2016-10-08 | Payroll |
| New Vista Heating and Air Conditioning Inc. | $151.50 | 2016-10-28 | Heating repair |
| ComEd | $138.70 | 2016-12-07 | Utilities |
| Office Depot /Office Max | $134.90 | 2016-11-06 | Supplies |