Quarterly
Filed Doc ID: 685632 | Committee: Friends of Sam Yingling
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 8 |
| Signer | Sam Yingling |
Receipts (20 | $22,464.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $5,000.00 | 2017-12-31 | |
| Construction and General Laborers Council | $3,000.00 | 2017-12-31 | |
| Associated Beer Distributors of Illinois | $2,500.00 | 2017-12-31 | |
| Chicagoland Operators Joint Labor Management PAC | $2,000.00 | 2017-12-31 | |
| Veritiv Operating Company | $1,015.57 | 2017-12-31 | Refund |
| RPAC | $1,000.00 | 2017-12-31 | |
| Illinois Restaurateur's | $1,000.00 | 2017-12-31 | |
| Abbott Employee PAC | $1,000.00 | 2017-12-31 | |
| $1,000.00 | 2017-12-31 | ||
| Friends to Elect Kathleen Willis | $999.00 | 2017-12-20 | |
| Ford Motor Company | $750.00 | 2017-12-20 | |
| Sprinkler Fitters | $500.00 | 2017-12-20 | |
| Chicago Regional Council of Carpenters | $500.00 | 2017-12-20 | |
| UFCW | $500.00 | 2017-12-20 | |
| AT&T | $500.00 | 2017-12-20 | |
| Illinois Optometric Association PAC | $250.00 | 2017-12-20 | |
| John lowder | $250.00 | 2017-12-20 | |
| People's Gas | $250.00 | 2017-12-20 | |
| Houlihan Campaign Fund | $250.00 | 2017-12-20 | |
| CUPAC | $200.00 | 2017-12-20 |
Expenditures (29 | $20,581.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emily Miller | $2,400.00 | 2017-12-31 | Consulting |
| Emily Miller | $2,400.00 | 2017-11-30 | Consulting |
| Emily Miller | $2,400.00 | 2017-10-31 | Consulting |
| NCRE Inc. | $2,000.00 | 2017-12-01 | Rent |
| NCRE Inc. | $2,000.00 | 2017-10-01 | Rent |
| NCRE Inc. | $2,000.00 | 2017-11-01 | Rent |
| Michael Dobrow | $1,238.00 | 2017-10-06 | Payroll |
| Michael Dobrow | $1,200.00 | 2017-12-01 | Payroll |
| Michael Dobrow | $1,200.00 | 2017-11-02 | Payroll |
| Chi-Town Printing | $946.84 | 2017-12-04 | Mailing |
| Old Crow | $490.38 | 2017-12-01 | Fundraiser |
| Sprint | $294.17 | 2017-12-07 | Phone |
| Sprint | $278.34 | 2017-10-02 | Phone |
| Martina Cortes | $250.00 | 2017-12-22 | Payroll |
| Michael Dobrow | $250.00 | 2017-12-22 | Payroll |
| 312 | $203.83 | 2017-12-02 | Meals |
| Breaker Press | $180.00 | 2017-11-18 | Printing |
| $147.48 | 2017-11-27 | Advertising | |
| NGP VAN | $116.76 | 2017-12-04 | Calls |
| Office Plus | $100.00 | 2017-12-12 | Office supplies |
| Office Plus | $100.00 | 2017-10-06 | Office supplies |
| NGP VAN | $81.70 | 2017-11-20 | Phone bank |
| $79.23 | 2017-10-28 | Advertising | |
| Daily Herald | $56.40 | 2017-10-16 | Subscription |
| Daily Herald | $56.40 | 2017-11-13 | Subscription |
| Daily Herald | $56.40 | 2017-12-11 | Subscription |
| Office Plus | $23.02 | 2017-11-08 | Office supplies |
| Office Plus | $19.66 | 2017-10-02 | Office supplies |
| Office Plus | $12.73 | 2017-12-04 | Supplies |