Quarterly
Filed Doc ID: 667489 | Committee: McGuire for Senate
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 15 |
| Signer | Pat McGuire |
| Submitter | Carly Halstead |
Receipts (65 | $32,940.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Entertainment Software Association | $3,000.00 | 2017-06-14 | |
| Caesars Enterprise Services LLC | $1,500.00 | 2017-04-06 | |
| IBEW PAC Voluntary Fund | $1,250.00 | 2017-06-29 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,250.00 | 2017-06-29 | |
| Spring Creek Nursing and Rahab Center LLC | $1,070.00 | 2017-06-27 | |
| General Teamsters Local 179 PAC Fund | $1,000.00 | 2017-06-27 | |
| Painters District Council #14 PAC | $1,000.00 | 2017-06-14 | |
| Sharon & Patrick Asher | $1,000.00 | 2017-06-14 | |
| Heat & Frost Insulators Local 17 | $1,000.00 | 2017-06-27 | |
| Cook County College Teachers Union Cope | $1,000.00 | 2017-06-14 | |
| Mid-West Truckers Assn. (TRK-PAC) | $500.00 | 2017-05-09 | |
| Lockport Fire PAC | $500.00 | 2017-06-27 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2017-05-09 | |
| Iron Workers Local Union 444, IPAL Fund | $500.00 | 2017-06-14 | |
| Illinois Trucking Association PAC | $500.00 | 2017-04-06 | |
| Illinois Optometric Association PAC | $500.00 | 2017-06-22 | |
| Illinois Association of Realtors (REALTOR PAC) | $500.00 | 2017-06-14 | |
| IL Bankers Association BankPAC | $500.00 | 2017-05-09 | |
| IBEW PAC Voluntary Fund | $500.00 | 2017-06-29 | |
| Associated Fire Fighters IL PAC | $500.00 | 2017-06-22 | |
| CHEMPAC | $500.00 | 2017-05-09 | |
| BNSF Railway | $500.00 | 2017-06-27 | |
| AT&T Services, Inc. | $500.00 | 2017-04-06 | |
| Christopher B. Burke Engineering | $500.00 | 2017-06-22 | |
| CURRY & ASSOCIATES, L.L.C. | $500.00 | 2017-06-27 | |
| D Construction, Inc. | $500.00 | 2017-06-14 | |
| Terry D'Arcy | $500.00 | 2017-06-27 | |
| Exelon Generation Company | $500.00 | 2017-05-09 | |
| UFCW Local 881 PAC | $500.00 | 2017-06-29 | |
| Mid-West Truckers Assn. (TRK-PAC) | $500.00 | 2017-06-22 | |
| CAR of Illinois | $500.00 | 2017-04-06 | |
| Chicago Journeymen Plumbers LU 130 | $500.00 | 2017-04-06 | |
| DENT-IL-PAC | $500.00 | 2017-04-06 | |
| Chicago Regional Council of Carpenters | $500.00 | 2017-06-22 | |
| Will-Grundy Counties Central Trades & Labor Council AFL-CIO | $350.00 | 2017-06-14 | |
| Peggy Field | $300.00 | 2017-06-14 | |
| David Jaeger | $285.00 | 2017-06-14 | |
| Cadence Premier Logisitics | $285.00 | 2017-06-27 | |
| D Construction, Inc. | $250.00 | 2017-06-27 | |
| Brotherhood of Locomotive Engineers & Trainmen PAC Fund | $250.00 | 2017-06-27 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $250.00 | 2017-06-22 | |
| Brotherhood of Locomotive Engineers & Trainmen PAC Fund | $250.00 | 2017-06-14 | |
| Credit Union PAC | $250.00 | 2017-06-22 | |
| Bolingbrook Fire Fighters Local 3005 | $250.00 | 2017-06-29 | |
| Boilermakers & Blacksmiths Local 1 | $250.00 | 2017-06-27 | |
| American Council of Engineering Companies of IL PAC | $250.00 | 2017-04-06 | |
| Will & Grundy Counties Building Trades Council PAC | $250.00 | 2017-06-14 | |
| Chicago Journeymen Plumbers LU 130 | $250.00 | 2017-06-29 | |
| Ron Zelko | $250.00 | 2017-06-29 | |
| Kevin Wright | $250.00 | 2017-04-06 |
Expenditures (61 | $49,589.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Biss for Illinois | $25,000.00 | 2017-06-23 | Donations |
| Senate Democratic Victory Fund | $10,000.00 | 2017-06-16 | Donations |
| IBEW 176 West Banquet Facility | $2,054.26 | 2017-06-23 | Fund Raiser Cost |
| DTD Investments | $1,564.82 | 2017-05-22 | Rent |
| DTD Investments | $1,564.82 | 2017-05-22 | Rent |
| Biss for Illinois | $1,000.00 | 2017-05-04 | Donations |
| Abri Credit Union/Visa | $768.19 | 2017-06-06 | Bank Service Charges |
| NGP VAN, Inc. | $600.00 | 2017-06-16 | Computer Software & Supplies |
| Cheney, Carole Exploratory Committee | $500.00 | 2017-06-06 | Donations |
| IUOE Local 399 | $500.00 | 2017-06-16 | Advertising and Promotions |
| Will & Grundy Counties Building Trades | $500.00 | 2017-05-15 | Advertising and Promotions |
| Chicago Roofers & Waterproofers | $300.00 | 2017-04-26 | Advertising and Promotions |
| Spanish Community Center/Youth Program | $300.00 | 2017-04-10 | Advertising and Promotions |
| Illinois AFL-CIO COPE | $300.00 | 2017-04-26 | Advertising and Promotions |
| Robin L. Goulding | $275.00 | 2017-06-23 | Services |
| NAACP - Joliet Branch | $250.00 | 2017-06-16 | Advertising and Promotions |
| Friends of John Mulroe | $250.00 | 2017-06-16 | Donations |
| Joliet Region Chamber of Commerce | $250.00 | 2017-05-04 | Advertising and Promotions |
| Robin L. Goulding | $225.00 | 2017-04-10 | Services |
| Robin L. Goulding | $200.00 | 2017-05-22 | Services |
| Quill.com | $181.48 | 2017-05-04 | Supplies and Materials |
| Abri Credit Union/Visa | $176.01 | 2017-05-15 | Bank Service Charges |
| Gridiron Greats | $175.00 | 2017-06-06 | Donations |
| Abri Credit Union/Visa | $171.31 | 2017-04-18 | Bank Service Charges |
| Chi-Town Printing Inc. | $145.00 | 2017-05-24 | Fund Raiser Cost |
| Quill | $143.97 | 2017-04-28 | Supplies and Materials |
| AT&T | $142.87 | 2017-06-16 | Telephone |
| AT&T | $142.87 | 2017-05-15 | Telephone |
| AT&T | $142.84 | 2017-04-18 | Telephone |
| Quill | $123.09 | 2017-05-10 | Supplies and Materials |
| Joliet Region Chamber of Commerce | $100.00 | 2017-04-26 | Advertising and Promotions |
| Extra Space Storage | $96.00 | 2017-06-16 | Rent |
| Chi-Town Printing Inc. | $95.00 | 2017-05-24 | Fund Raiser Cost |
| Extra Space Storage | $92.00 | 2017-05-02 | Rent |
| Extra Space Storage | $92.00 | 2017-05-24 | Rent |
| Julie Lawler | $85.00 | 2017-05-02 | Services |
| Julie Lawler | $85.00 | 2017-04-03 | Services |
| Julie Lawler | $85.00 | 2017-06-06 | Services |
| Quill | $84.03 | 2017-04-08 | Supplies and Materials |
| Quill | $73.68 | 2017-05-09 | Supplies and Materials |
| Quill | $64.81 | 2017-04-11 | Supplies and Materials |
| Dish Network | $55.02 | 2017-04-18 | Utilities |
| Dish Network | $55.02 | 2017-06-06 | Utilities |
| Dish Network | $55.02 | 2017-05-15 | Utilities |
| AT&T | $55.00 | 2017-06-16 | Telephone |
| AT&T | $55.00 | 2017-05-15 | Telephone |
| AT&T | $55.00 | 2017-04-18 | Telephone |
| AT&T | $50.00 | 2017-06-06 | Telephone |
| AT&T | $50.00 | 2017-05-15 | Telephone |
| AT&T | $50.00 | 2017-04-03 | Telephone |