Quarterly

Filed Doc ID: 679061 | Committee: Barbara Flynn Currie for State Representative Cmte

Document Information

Filed Date2017-10-30
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages15
AmendedYes
Clarificationexpenditures
SignerMarcia I. Edison
SubmitterBarbara S. Mason

Receipts (67 | $46,100.00)

DonorAmountDateDescription
AFSCME IL Council 31 PAC $3,000.00 2017-08-08
Chicago Regional Council of Carpenters $2,500.00 2017-08-08
Chicago Land Operators Joint Labor Management PAC $2,500.00 2017-08-08
Realtors PAC $2,500.00 2017-08-08
Illinois Trial Lawyers PAC $2,500.00 2017-08-08
Illinois BANKPAC $2,000.00 2017-08-08
Illinois Hospital Association Pac $2,000.00 2017-08-08
Illinois State AFL-CIO COPE $1,000.00 2017-08-08
AT&T Illinois Employee PAC $1,000.00 2017-08-08
Illinois Federation of Teaches Cope $1,000.00 2017-08-08
Associated Fire Fighters of Illinois Pac Fund $1,000.00 2017-08-08
Illinois CPA's PAC $1,000.00 2017-08-08
Peoples Gas $1,000.00 2017-08-08
Bruce Sagan $1,000.00 2017-08-08
CAR of Illinois $1,000.00 2017-08-08
Ann Marie Dunlap $1,000.00 2017-08-08
Credit Union Political Action Committee $1,000.00 2017-08-08
Exelon Generation Company PAC $1,000.00 2017-08-08
Kate Morrison $1,000.00 2017-08-08
BNSF $1,000.00 2017-08-08
Illinois CPA's PAC $1,000.00 2017-08-08
Mechanical Industry Political Action $800.00 2017-08-08
Illinois Press Association $600.00 2017-08-08
Lyft, Inc. $500.00 2017-08-08
LKQ Corporation Employee Good Government Fund $500.00 2017-08-08
LKQ Corporation Employee Good Government Fund $500.00 2017-08-08
Jack Wuest $500.00 2017-08-08
Stricklin & Associates, Inc. $500.00 2017-08-08
UFCW Local 881 $500.00 2017-08-08
IIAPAC $500.00 2017-08-08
Barbara Flynn Currie $500.00 2017-08-08
Lawrence and Gloria Suffredin $500.00 2017-08-08
Chicago Fire Fighters Union Local 2 Pac $500.00 2017-08-08
Lyft, Inc. $500.00 2017-08-08
United Transportation Union PAC $400.00 2017-08-08
54 PAC $400.00 2017-08-08
JoAnne Bloom $400.00 2017-08-08
Illinois Assoc. of Firefighters Legislative PAC $400.00 2017-08-08
Chicagoland Apartment Association $400.00 2017-08-08
Arnstein & Lehr LLP $400.00 2017-08-08
Frank and Joan Stuart $300.00 2017-08-08
Sprinkler Fitters, Local Union 281 $250.00 2017-08-08
Craig Schuttenberg and Collean O'Leary $250.00 2017-08-08
ATU COPE $250.00 2017-08-08
Susanne Hack $250.00 2017-08-08
Largent Government Solutions $250.00 2017-08-08
Nancy Levner $250.00 2017-08-08
Zackpac $200.00 2017-08-08
Robert Barry $200.00 2017-08-08
Benjamin Gibson $200.00 2017-08-08

Expenditures (43 | $26,938.29)

PayeeAmountDatePurpose
Guranteed Rate Field $8,040.00 2017-07-31 Fundraiser expense
Consolidated Printing $2,322.72 2017-08-25 Fundraiser expenses
U of C Property Holding Corp. $1,129.00 2017-08-07 Rent
U of C Property Holding Corp. $1,129.00 2017-08-31 Rent
University of Chicago Property Holding Corp. $1,129.00 2017-09-08 Rent
U of C Property Holding Corp. $1,129.00 2017-07-11 Rent
Paychex $662.10 2017-07-13 Payroll
Paychex $651.87 2017-08-14 Payroll
Paychex $651.85 2017-09-28 Payroll
Paychex $651.85 2017-09-14 Payroll
Paychex $651.85 2017-08-30 Payroll
Paychex $651.85 2017-07-28 Payroll
Lyft, Inc. $500.00 2017-08-10 Voided check
Lyft, Inc. $500.00 2017-08-10 Voided check
Annette Harley $500.00 2017-07-01 Office maintenance
Kate Murray $500.00 2017-08-24 Stipend
Friends of Kim DuBuclet $500.00 2017-07-24 Contribution
Sangamo Club $478.82 2017-08-07 Food
Porter Air $478.27 2017-07-26 Transportation
Peggy Northern $360.00 2017-09-01 Campaign service
4inkjets $315.57 2017-08-31 Office supplies
Paychex $271.83 2017-07-31 Taxes
Paychex $271.83 2017-08-31 Taxes
Paychex $271.81 2017-08-15 Taxes
Paychex $268.79 2017-09-15 Taxes
Paychex $267.13 2017-09-29 Taxes
Paychex $261.58 2017-07-14 Taxes
Petterino's $254.52 2017-08-07 Food
Office Depot $252.13 2017-07-01 Supplies
Comcast $203.98 2017-08-07 Phone service
Comcast $203.77 2017-07-11 Utiltiies
Paychex $195.14 2017-08-10 Invoice
Paychex $184.14 2017-09-11 Invoice
Paychex $184.14 2017-07-10 Invoice
Beatrix $176.29 2017-07-26 Food
Nationbuilder $119.00 2017-07-11 Website
AT&T $118.15 2017-09-06 Phone service
AT&T $115.34 2017-07-05 Phone service
AT&T $115.29 2017-08-07 Phone service
Nationbuilder $89.00 2017-08-07 Website
Ready Fresh $67.63 2017-08-31 Water
Ready Fresh $67.63 2017-09-06 Water
Ready Fresh $46.42 2017-08-07 Water