Quarterly
Filed Doc ID: 677841 | Committee: Democratic Majority
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 7 |
| Signer | Timothy Mapes |
| Submitter | Emily Wurth |
Receipts (13 | $248,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Operating Engineers PEC - Separate Ed. Fund | $55,400.00 | 2017-09-21 | |
| Teamsters DRIVE Committee | $52,400.00 | 2017-09-01 | |
| Chicago Journeymen Plumbers LU 130 | $45,400.00 | 2017-09-21 | |
| Finishing Trades of Chicago | $35,000.00 | 2017-07-14 | |
| I.P.A.C.E. | $25,000.00 | 2017-08-14 | |
| Comcast | $10,000.00 | 2017-09-01 | |
| Gold Rush Amusements, Inc | $10,000.00 | 2017-08-14 | |
| Chicago Regional Council of Carpenters PAC | $5,400.00 | 2017-09-21 | |
| Chicagoland Chamber of Commerce PAC | $3,000.00 | 2017-07-14 | |
| Walgreens | $2,500.00 | 2017-09-21 | |
| UPSPAC | $2,500.00 | 2017-09-01 | |
| Ace American Insurance Co | $1,500.00 | 2017-09-11 | |
| Brotherhood of Locomotive Engineers & Trainmen PAC FUND | $300.00 | 2017-09-17 |
Expenditures (27 | $18,517.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Powerplay Properties, Inc. | $4,596.88 | 2017-09-01 | Rent |
| Powerplay Properties, Inc. | $4,596.88 | 2017-07-31 | Rent |
| AmTrust North America Inc | $1,661.00 | 2017-09-21 | Insurance |
| Ghaith Alkharabsheh | $998.90 | 2017-08-31 | Payroll |
| ADP, Inc. | $998.89 | 2017-08-15 | Payroll Fee |
| Ghaith Alkharabsheh | $647.95 | 2017-07-31 | Payroll |
| Emily Wurth | $584.91 | 2017-07-31 | Payroll |
| Quill Corporation | $512.18 | 2017-09-22 | Office supplies |
| Internal Revenue Service | $490.76 | 2017-08-31 | Taxes |
| Internal Revenue Service | $434.25 | 2017-07-31 | Taxes |
| CWLP | $413.70 | 2017-08-02 | Utilities |
| CWLP | $411.87 | 2017-09-01 | Utilities |
| Internal Revenue Service | $370.11 | 2017-08-15 | Taxes |
| Emily Wurth | $367.43 | 2017-08-31 | Payroll |
| Emily Wurth | $239.51 | 2017-09-29 | Payroll |
| Quill Corporation | $225.18 | 2017-07-31 | Office supplies |
| Ameren CILCO | $205.14 | 2017-08-18 | Utilities |
| Office Max | $150.36 | 2017-09-13 | Office supplies |
| Illinois Department of Revenue | $89.51 | 2017-08-31 | Taxes |
| Illinois Department of Revenue | $80.35 | 2017-07-31 | Taxes |
| Internal Revenue Service | $78.86 | 2017-09-29 | Taxes |
| ADP, Inc. | $70.46 | 2017-07-07 | Payroll Fee |
| ADP, Inc. | $70.46 | 2017-08-25 | Payroll Fee |
| ADP, Inc. | $70.46 | 2017-09-11 | Payroll Fee |
| ADP, Inc. | $70.46 | 2017-09-08 | Payroll Fee |
| Illinois Department of Revenue | $65.98 | 2017-08-15 | Taxes |
| Illinois Department of Revenue | $15.35 | 2017-09-29 | Taxes |