Quarterly

Filed Doc ID: 672869 | Committee: Citizens for Michael E Hastings

Document Information

Filed Date2017-09-15
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages11
AmendedYes
ClarificationThe original D2 was missing $6,500 in contributions that went unreported in Q2. This was all due to a technical error on behalf of campaign staff, and the issue has been rectified.
SignerMichael Hastings

Receipts (16 | $18,000.00)

DonorAmountDateDescription
Azavar Audit Solutions $4,000.00 2017-06-30
Illinois Laborers' Legislative Committee $2,500.00 2017-06-06
Durkin Electric $1,500.00 2017-06-26
CT&C IL PAC $1,000.00 2017-06-06
Anthony Degrado $1,000.00 2017-06-30
Walsh, Fewkes, Sterba, P.C. $1,000.00 2017-06-26
Charter Communications $1,000.00 2017-06-06
Cook County College Teachers Union - COPE $1,000.00 2017-06-06
First Step Child Care Center, Inc. $1,000.00 2017-06-27
REALTOR Political Action Committee $1,000.00 2017-06-30
Fletcher, O'Brien, Kasper, & Nottage, P.C. $500.00 2017-06-30
IL BankPac $500.00 2017-06-06
IL Hotel & Motel Association $500.00 2017-06-06
CUPAC - Credit Union Political Action Council $500.00 2017-06-30
Dent-IL PAC $500.00 2017-06-27
Abate PAC $500.00 2017-06-30

Expenditures (51 | $33,032.91)

PayeeAmountDatePurpose
Smith Admunsen $5,000.00 2017-05-23 Legal fees.
Kevron Print $4,854.20 2017-06-05 Printing Services
Parmesans Station $3,043.51 2017-05-06 Restaurant
Jack Shadid $2,000.00 2017-06-12 Consulting services.
ODYSSEY COUNTRY CLUB $1,500.00 2017-06-18 Fundraiser.
Apple Chevrolet $1,386.56 2017-04-28 Auto Maintenance
Doubletree Springfield $1,361.51 2017-05-20 Travel - Lodging
Olympia Fields Country Club $1,288.00 2017-04-13 Food for political campaign workers.
Life Storage $1,056.00 2017-04-24 Storage Unit
Friends of Calvin Jordan $1,000.00 2017-04-03 Contribution.
Village of New Lenox $1,000.00 2017-06-21 Refund.
Rich Township Democratic Organization $1,000.00 2017-06-12 Donation.
PESTEL PHOTOGRAPHY $1,000.00 2017-06-05 Photography Services
Parmesans Station $1,000.00 2017-05-01 Restaurant
Doubletree Springfield $522.07 2017-05-27 Travel - Lodging
GEORGE DUNNE NATIONAL GOLF COURSE $500.00 2017-06-04 Fundraiser
Village of Tinley Park $400.00 2017-06-20 Booth sponsor, Carribbean Block Party.
Doubletree Springfield $364.69 2017-06-02 Travel - Lodging
AT&T $363.10 2017-04-19 Phone Services
Doubletree Springfield $360.25 2017-05-13 Travel - Lodging
Doubletree Springfield $353.80 2017-05-06 Travel - Lodging
AT&T $348.97 2017-06-20 Phone Services
Illinois State AFL-CIO $300.00 2017-04-26 Donation.
Doubletree Springfield $288.16 2017-04-28 Travel - Lodging
Worth & Bremen Township Enterprise Commission $250.00 2017-06-23 Donation.
United Way - Metro Chicago $250.00 2017-06-27 Donation.
Stars & Stripes $239.25 2017-04-20 Screen Printing Services
La Voute $217.60 2017-04-20 Restaurant
American Express $190.46 2017-06-08 Banking Fees & Adjustments
Matteson Rotary $161.00 2017-06-30 Donation.
Hampton Inn Springfield $158.20 2017-04-26 Travel - Lodging
Hampton Inn Springfield $158.20 2017-04-06 Travel - Lodging
Doubletree Springfield $130.18 2017-05-20 Travel - Lodging
Doubletree Springfield $126.33 2017-05-18 Restaurant
Doubletree Springfield $108.07 2017-05-18 Travel - Lodging
American Express $80.09 2017-04-07 Banking Fees & Adjustments
Hampton Inn Springfield $79.10 2017-04-26 Travel - Lodging
Hampton Inn Springfield $79.10 2017-04-06 Travel - Lodging
American Express $52.63 2017-05-09 Banking Fees & Adjustments
BP $48.00 2017-06-25 Travel expense, fuel for car.
Shell Oil $43.25 2017-04-05 Fuel
Shell Oil $41.60 2017-06-29 Travel expense, fuel for car.
Shell Oil $41.00 2017-05-15 Fuel
BP $40.50 2017-05-29 Fuel
BP $40.08 2017-04-24 Fuel
American Express $38.00 2017-06-03 Banking Fees & Adjustments
American Express $38.00 2017-05-03 Banking Fees & Adjustments
Shell Oil $37.75 2017-06-01 Fuel
BP $37.30 2017-05-19 Fuel
Shell Oil $35.40 2017-05-01 Fuel