Quarterly
Filed Doc ID: 685535 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 10 |
| Signer | Steve Kifowit |
| Submitter | Barbara S. Mason |
Receipts (21 | $20,242.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $7,000.00 | 2017-12-09 | |
| Construction and Gen. Laborers' Dist. Co. of Chi & Vic. Laborers' PA & | $3,000.00 | 2017-12-09 | |
| Penn National Gaming, Inc. | $2,500.00 | 2017-12-09 | |
| Chicagoland Operators Joint Labor Management Pac | $1,083.75 | 2017-12-09 | Campaign work |
| Illinois State Medical Society PAC | $1,000.00 | 2017-12-09 | |
| Chicagoland Operators Joint Labor Management Pac | $630.00 | 2017-12-09 | Campaign work |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2017-12-28 | |
| Citizens for Linda Holmes | $500.00 | 2017-12-09 | |
| Sprinkler Fitters Local 281. U. A. PEF | $500.00 | 2017-12-09 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2017-12-09 | |
| Chicagoland Operators Joint Labor Management Pac | $431.25 | 2017-12-09 | Campaign work |
| Chicagoland Operators Joint Labor Management Pac | $356.25 | 2017-12-09 | Campaign work |
| Friends for Katie Stuart | $290.92 | 2017-12-28 | Reimburse for printing costs |
| General Teamsters Local 179 Pac Account | $250.00 | 2017-12-28 | |
| Stubhub | $250.00 | 2017-12-09 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2017-12-09 | |
| Aqua Illinois Inc. | $250.00 | 2017-12-28 | |
| Administrative District Council 1 of Illinois | $250.00 | 2017-12-28 | |
| Commonwealth Edison Company | $250.00 | 2017-12-09 | |
| Sheet Metal Workers 265 PAC Fund | $250.00 | 2017-12-09 | |
| Illinois Realtors Political Action Committee | $200.00 | 2017-12-28 |
Expenditures (35 | $23,262.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aurora Fastprint | $8,309.27 | 2017-12-12 | Printing |
| KNI Communications | $3,000.00 | 2017-11-16 | Consulting |
| KNI Communications | $3,000.00 | 2017-12-19 | Consulting |
| KNI Communications | $3,000.00 | 2017-10-17 | Consulting |
| Alex Salazar | $610.00 | 2017-10-23 | Consulting |
| KKC Imaging Systems | $562.14 | 2017-10-17 | Copy machine in the state office rental |
| Alex Salazar | $550.00 | 2017-10-02 | Consulting |
| GoDaddy | $465.08 | 2017-12-08 | Website |
| The Voice | $350.00 | 2017-11-13 | Advertising |
| Hilton Palmer Hotel | $265.32 | 2017-10-06 | Lodging with Rep. Conroy for Mental Health Seminar |
| Aurora Rotary Foundation | $250.00 | 2017-11-15 | Final sponsorship payment |
| Village of Oswego | $250.00 | 2017-11-30 | Donation |
| $231.04 | 2017-12-01 | Advertising | |
| Walgreens Oswego | $205.00 | 2017-12-28 | Supplies |
| Verizon Wireless | $198.25 | 2017-11-08 | Phone service |
| Verizon Wireless | $198.25 | 2017-12-07 | Phone service |
| Verizon Wireless | $198.13 | 2017-10-10 | Phone service |
| Kennedy Forum for the Mental Health Summit | $184.87 | 2017-12-09 | EB Bending Toward entry |
| Oswego Chamber of Commerce | $165.00 | 2017-12-13 | Membership |
| Kendall County Democrats | $150.00 | 2017-12-11 | donation |
| Kendall County Democrats | $150.00 | 2017-10-02 | Contribution |
| $130.00 | 2017-10-31 | Advertising | |
| Benny's Place | $118.27 | 2017-12-19 | Food for meeting |
| G2 Revolution | $99.75 | 2017-10-05 | kcup recycling |
| G2 Revolution | $99.75 | 2017-12-05 | k cup recycling |
| GoDaddy | $81.48 | 2017-10-10 | Website |
| Constant Contacts | $69.06 | 2017-11-27 | Email service |
| Constant Contacts | $69.06 | 2017-12-28 | Email service |
| Constant Contacts | $69.06 | 2017-10-28 | Email service |
| Constant Contacts | $47.81 | 2017-12-05 | Email service |
| Constant Contacts | $47.81 | 2017-11-06 | Email service |
| Constant Contacts | $47.81 | 2017-10-05 | Email service |
| Benny's Place | $43.31 | 2017-11-21 | Food for meeting |
| Benny's Place | $31.90 | 2017-10-17 | Food |
| GoDaddy | $15.17 | 2017-11-27 | Website |