Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 684701 | Committee: Friends of Fran Hurley
Document Information
| Filed Date | 2018-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 15 |
| Signer | Norine Hughes |
| Submitter | Katie Murphy |
Receipts (71 | $43,583.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Operators Joint Labor Management PAC | $7,000.00 | 2017-11-19 | |
| AFSCME Illinois Council No. 31 | $3,000.00 | 2017-12-05 | |
| Construction & General Laborers' District Council of Chgo & Vcnt Labor | $3,000.00 | 2017-11-19 | |
| Ameren Illinois PAC | $2,000.00 | 2017-11-05 | |
| Illinois Trial Lawyers Association - PAC | $1,500.00 | 2017-11-19 | |
| Fran Hurley | $1,005.35 | 2017-12-17 | Reimbursement car expenses |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2017-11-05 | |
| Chicagoland Speedway | $1,000.00 | 2017-12-28 | |
| Shelia King Public Relations | $1,000.00 | 2017-10-20 | |
| Com Ed Pac | $1,000.00 | 2017-12-28 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2017-12-05 | |
| IBEW Local 134 PAC | $1,000.00 | 2017-10-31 | |
| Stand for Children Illinois PAC | $1,000.00 | 2017-10-11 | |
| Illinois State Medical Society PAC | $1,000.00 | 2017-10-29 | |
| Phillips 66 | $500.66 | 2017-11-19 | |
| Pipe Fitters Local 587 UA | $500.00 | 2017-10-20 | |
| Pharmaceutical Research and Manufacturers of America | $500.00 | 2017-10-20 | |
| Nicor Gas | $500.00 | 2017-12-05 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2017-10-31 | |
| Fedex Corporation PAC | $500.00 | 2017-10-31 | |
| Shaw Decremer Consulting | $500.00 | 2017-10-31 | |
| Eli Lilly and Company PAC | $500.00 | 2017-10-20 | |
| Illinois Governmental Consulting Group | $500.00 | 2017-12-28 | |
| AT&T Bill | $500.00 | 2017-11-19 | |
| Southside Tent Rental | $500.00 | 2017-10-11 | |
| Altria Client Services Inc. | $500.00 | 2017-10-29 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-10-29 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2017-10-29 | |
| Illinois Hospital Association PAC | $500.00 | 2017-10-29 | |
| Verizon | $500.00 | 2017-12-28 | |
| Sprinkler Fitters Local 281 | $500.00 | 2017-10-20 | |
| Select Management Resources, LLC | $500.00 | 2017-10-20 | |
| Chris Pappas | $250.00 | 2017-10-11 | |
| Fraternal Order Of Police Chicago Lodge No. 7 | $250.00 | 2017-10-20 | |
| Sorling, Northrup,Hanna Cullen | $250.00 | 2017-11-05 | |
| Associated Fire Fighters of IL PAC Fund | $250.00 | 2017-11-05 | |
| Peoples Gas Ligt & Coke Accounts Payable | $250.00 | 2017-11-19 | |
| Commonwealth Edison Company | $250.00 | 2017-11-19 | |
| Lowder Government Solutions | $250.00 | 2017-10-29 | |
| Verschoore, Friends for | $250.00 | 2017-10-29 | |
| Pepsico | $250.00 | 2017-10-29 | |
| Chicago Journeymen Plumbers LU 130 UA | $250.00 | 2017-10-31 | |
| The GEO Group, Inc | $250.00 | 2017-10-31 | |
| Planned Parenthood Illinois PAC | $250.00 | 2017-10-31 | |
| Gerry Beagles | $250.00 | 2017-10-31 | |
| Futures in Rehabilitation Management, Inc | $250.00 | 2017-10-31 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2017-10-31 | |
| Illinois Optometric Association PAC | $250.00 | 2017-10-31 | |
| Sprint | $250.00 | 2017-10-31 | |
| ILIPAC | $250.00 | 2017-10-31 |
Expenditures (28 | $12,140.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Katie Murphy | $1,250.00 | 2017-11-20 | Consulting |
| Katie Murphy | $1,250.00 | 2017-12-06 | Consulting |
| Kevron Printing and Mailing | $1,244.44 | 2017-10-23 | Printing |
| Kevron Printing and Mailing | $806.70 | 2017-11-03 | Printing |
| Breaker Press Co. | $710.00 | 2017-12-18 | Printing |
| Kevron Printing and Mailing | $677.76 | 2017-12-05 | Printing |
| Ford Motor Credit | $660.24 | 2017-12-18 | Car lease payment |
| Ford Motor Credit | $660.24 | 2017-10-18 | Car lease payment |
| Ford Motor Credit | $660.24 | 2017-11-20 | Car lease payment |
| Kevron Printing and Mailing | $604.11 | 2017-10-18 | Printing |
| Heather Kazmark | $500.00 | 2017-10-05 | Consulting |
| Heather Kazmark | $500.00 | 2017-12-08 | Consulting |
| Heather Kazmark | $500.00 | 2017-11-06 | Consulting |
| Ryan Fleming | $271.50 | 2017-11-30 | Campaign Work |
| Nick's Fight | $250.00 | 2017-12-05 | Donation |
| Kevron Printing and Mailing | $243.68 | 2017-11-21 | Printing |
| Heather Kazmark | $200.00 | 2017-12-22 | Consulting |
| Steuber Florist | $189.41 | 2017-12-26 | Flowers |
| Garden Center Services | $150.00 | 2017-10-19 | Donation |
| La Fiesta Mexican Restaurant | $125.00 | 2017-10-23 | Fund raising - food |
| Heather Kazmark | $123.00 | 2017-10-24 | Campaign Work |
| Kevron Printing and Mailing | $118.06 | 2017-11-03 | Printing |
| Garden Center Services | $100.00 | 2017-11-04 | Donation |
| State Farm Insurance | $86.62 | 2017-10-02 | Insurance |
| State Farm Insurance | $86.34 | 2017-11-30 | Insurance |
| Garden Center Services | $70.00 | 2017-10-24 | Donation |
| Garden Center Services | $55.00 | 2017-11-06 | Donation |
| La Fiesta Mexican Restaurant | $48.24 | 2017-12-07 | Food |