Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 666633 | Committee: Downstate Democratic Caucus
Document Information
| Filed Date | 2017-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 7 |
| Signer | Larry Walsh, Jr. |
| Submitter | Barbara Sue Mason |
Receipts (22 | $18,265.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Foresight Energy Services | $2,000.00 | 2017-05-05 | |
| Illinois Laborers' Legislative Committee | $1,500.00 | 2017-05-11 | |
| AT&T Services, Inc. on behalf of At&T Illinois | $1,500.00 | 2017-06-06 | |
| Illinois Federation of Teachers Cope | $1,500.00 | 2017-05-11 | |
| AFSCME Illinois Council No. 31 PAC | $1,500.00 | 2017-05-11 | |
| IBEW PAC Voluntary Fund | $1,500.00 | 2017-05-11 | |
| Illinois Federation of Teachers Cope | $1,000.00 | 2017-05-05 | |
| Associated Beer Distributors of Illinois Pac | $1,000.00 | 2017-05-11 | |
| Dynegy Administrative Services | $1,000.00 | 2017-05-05 | |
| Dynegy Administrative Services | $750.00 | 2017-05-16 | |
| Ameren Illinois | $600.00 | 2017-05-11 | |
| Exelon Generation | $580.00 | 2017-05-05 | |
| IBEW Local 702/PAC Voluntary Fund | $580.00 | 2017-06-05 | |
| Car of Illinois | $580.00 | 2017-05-05 | |
| IBEW Local #51 PAC | $580.00 | 2017-05-05 | |
| Credit Union Political Action Committee | $500.00 | 2017-05-05 | |
| Friends of Jerry Costello II | $435.00 | 2017-05-11 | |
| Carmax Auto Superstores | $300.00 | 2017-06-05 | |
| ANR Pipeline Company | $290.00 | 2017-06-05 | |
| Illinois Association of Aggregate Producers Pac | $290.00 | 2017-05-05 | |
| Illinois Medical Eye-PAC | $250.00 | 2017-05-11 | |
| Dynegy Administrative Services | $30.00 | 2017-05-05 | Return check fee |
Expenditures (11 | $35,498.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wrigley Rooftops | $12,912.00 | 2017-04-28 | 7/22/17 rooftop event |
| Wrigley Rooftops | $6,456.00 | 2017-06-27 | 7/22/17 rooftop event |
| Panther Creek Golf Club | $5,580.50 | 2017-05-10 | 2017 golf outing |
| Lisa Dugan | $3,000.00 | 2017-04-01 | Contractual service |
| Lisa Dugan | $3,000.00 | 2017-05-01 | Contractual service |
| Lisa Dugan | $3,000.00 | 2017-06-01 | Contractual service |
| Xtreme Promotion Products | $720.43 | 2017-05-04 | Golf outing registration give away |
| Adcraft Printers | $319.00 | 2017-05-07 | Golf t signs |
| The Inn at 835 | $226.00 | 2017-05-10 | Lisa Lodging for golf outing |
| Dick's Sporting Goods | $142.42 | 2017-05-01 | Golf outing prizes |
| Dick's Sporting Goods | $142.25 | 2017-05-01 | Golf outing prizes |