Quarterly
Filed Doc ID: 680266 | Committee: McGuire for Senate
Document Information
| Filed Date | 2017-11-28 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Correcting a previously filed report to reflect a returned contribution. |
| Signer | Pat McGuire |
| Submitter | Carly Halstead |
Receipts (96 | $79,998.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFT Local 604 Cope II | $3,000.00 | 2017-08-21 | |
| Heat & Frost Insulators Local 17 | $3,000.00 | 2017-09-07 | |
| Caesars Enterprise Services LLC | $3,000.00 | 2017-09-21 | |
| Waste Management | $2,348.38 | 2017-08-10 | Food, tickets, and beverages |
| NRG Energy PAC | $2,000.00 | 2017-09-21 | |
| Federation of Independent IL Colleges & Universities | $2,000.00 | 2017-08-10 | |
| AFSCME Illinois Council 31 | $2,000.00 | 2017-07-27 | |
| Illinois State Medical Society PAC | $2,000.00 | 2017-09-21 | |
| Farmers Employees and Agents PAC | $1,500.00 | 2017-09-21 | |
| USW Local 17 PAC Fund | $1,450.00 | 2017-09-21 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $1,450.00 | 2017-09-26 | |
| Chicago Journeymen Plumbers LU 130 | $1,450.00 | 2017-09-26 | |
| D Construction, Inc. | $1,450.00 | 2017-08-21 | |
| Sprinkler Fitters Local 281 | $1,450.00 | 2017-08-21 | |
| Toyal America | $1,275.00 | 2017-09-08 | |
| Illinois Hospital Assoc. PAC | $1,200.00 | 2017-09-21 | |
| Associated Fire Fighters IL PAC | $1,200.00 | 2017-09-07 | |
| Plumbers & Pipefitters Local 597 | $1,200.00 | 2017-08-21 | |
| Iron Workers Local Union 444, IPAL Fund | $1,200.00 | 2017-09-07 | |
| CAR of Illinois | $1,200.00 | 2017-09-07 | |
| Illinois Association of Realtors (REALTOR PAC) | $1,200.00 | 2017-08-21 | |
| IL Education Associaiton (IEA) (IPACE) | $1,200.00 | 2017-09-08 | |
| Adam Margolin | $1,200.00 | 2017-09-21 | |
| SUAAction | $1,200.00 | 2017-08-21 | |
| Credit Union PAC | $1,200.00 | 2017-08-10 | |
| Nicor Gas | $1,200.00 | 2017-09-21 | |
| PLS Financial Service | $1,200.00 | 2017-09-08 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2017-07-27 | |
| Comcast | $1,000.00 | 2017-08-21 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2017-07-10 | |
| Meijer | $1,000.00 | 2017-09-21 | |
| AFT Local 604 Cope II | $1,000.00 | 2017-08-10 | |
| Associated Beer Distributors PAC | $1,000.00 | 2017-08-10 | |
| Chicago Teachers Union | $1,000.00 | 2017-08-10 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2017-07-10 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2017-07-31 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2017-07-31 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2017-09-26 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2017-09-07 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2017-09-26 | |
| SEIU Healthcare IL/IN | $1,000.00 | 2017-09-08 | |
| UPS PAC | $750.00 | 2017-09-08 | |
| Illinois Chamber of Commerce PAC | $750.00 | 2017-09-21 | |
| State Farm Agents & Associates PAC | $750.00 | 2017-08-10 | |
| Illinois Chamber of Commerce PAC | $750.00 | 2017-08-10 | |
| Exelon Generation Company | $700.00 | 2017-09-07 | |
| AT&T Services, Inc. | $600.00 | 2017-09-26 | |
| Brent Hassert Consulting | $600.00 | 2017-09-26 | |
| IL Assn. of Aggregate Producers | $600.00 | 2017-08-21 | |
| United Transportation Union | $600.00 | 2017-09-21 |
Expenditures (46 | $13,224.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Heat & Frost Insulators Local 17 | $3,000.00 | 2017-09-12 | returned contribution |
| DTD Investments | $1,564.82 | 2017-09-07 | Rent |
| DTD Investments | $1,564.82 | 2017-09-07 | Rent |
| Robin Goulding | $525.00 | 2017-07-11 | Services |
| ChiTown Printing Inc. | $505.00 | 2017-08-10 | Fund Raiser Cost |
| Joliet Township Democractic Organization | $500.00 | 2017-07-10 | Donations |
| Robin Goulding | $375.00 | 2017-09-26 | Services |
| Robin Goulding | $350.00 | 2017-08-15 | Services |
| Chicago Federation of Labor | $250.00 | 2017-08-10 | Meals and Entertainment |
| Friends of Daniel Walsh | $250.00 | 2017-08-10 | Candidates |
| Joliet Firefighters Local 44 | $250.00 | 2017-07-11 | Advertising and Promotions |
| NGP VAN, Inc. | $250.00 | 2017-09-07 | Computer Software & Supplies |
| Abri Credit Union/Visa | $240.00 | 2017-08-10 | Bank Service Charges |
| Warwick Allerton Hotel Chicago | $233.51 | 2017-07-07 | Travel |
| Walgreens | $200.00 | 2017-07-05 | Donations |
| Trinity Services Inc. | $200.00 | 2017-07-25 | Advertising and Promotions |
| United Way of Will County | $200.00 | 2017-08-29 | Advertising and Promotions |
| Ronny's Steakhouse | $198.61 | 2017-07-25 | Meals and Entertainment |
| Deluxe Business Checks | $196.92 | 2017-09-07 | Supplies and Materials |
| Romeoville Chamber of Commerce | $175.00 | 2017-07-11 | Advertising and Promotions |
| Joliet Region Chamber of Commerce | $175.00 | 2017-09-08 | Meals and Entertainment |
| ChiTown Printing Inc. | $165.00 | 2017-08-10 | Fund Raiser Cost |
| Contractors Assocation of Will/Grundy | $150.00 | 2017-07-11 | Advertising and Promotions |
| Illinois Licensed Beverage Association | $150.00 | 2017-09-08 | Dues and Subscriptions |
| AT&T | $148.26 | 2017-09-19 | Telephone |
| AT&T | $145.05 | 2017-07-11 | Telephone |
| Joliet Region Chamber of Commerce | $125.00 | 2017-07-11 | Advertising and Promotions |
| Illinois Licensed Beverage Association | $100.00 | 2017-07-25 | Donations |
| Center for Disability Services | $100.00 | 2017-07-11 | Advertising and Promotions |
| Center for Disability Services | $100.00 | 2017-09-07 | Advertising and Promotions |
| Julie Lawler | $85.00 | 2017-07-11 | Services |
| Julie Lawler | $85.00 | 2017-09-27 | Services |
| Julie Lawler | $85.00 | 2017-08-15 | Services |
| AT&T | $55.32 | 2017-09-19 | Telephone |
| AT&T | $55.32 | 2017-08-24 | Telephone |
| Dish Network | $55.02 | 2017-08-10 | Utilities |
| Dish Network | $55.02 | 2017-09-19 | Utilities |
| Dish Network | $55.02 | 2017-07-11 | Utilities |
| AT&T | $55.00 | 2017-07-25 | Telephone |
| AT&T | $50.00 | 2017-08-10 | Telephone |
| AT&T | $50.00 | 2017-07-11 | Telephone |
| AT&T | $50.00 | 2017-09-19 | Telephone |
| Contractors Assocation of Will/Grundy | $50.00 | 2017-08-10 | Advertising and Promotions |
| AT&T | $17.51 | 2017-08-24 | Telephone |
| AT&T | $17.11 | 2017-07-25 | Telephone |
| AT&T | $17.11 | 2017-09-19 | Telephone |