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: 686014 | Committee: Friends of Heather Steans
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 11 |
| Signer | Jennifer Steans |
| Submitter | Kelly McKevitt |
Receipts (44 | $40,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Mgt PAC | $7,000.00 | 2017-12-19 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $3,000.00 | 2017-12-19 | |
| John W. Rowe | $2,500.00 | 2017-11-08 | |
| James Kastenholz | $2,000.00 | 2017-11-30 | |
| Health Care Service Corp Employee PAC | $2,000.00 | 2017-11-08 | |
| CDDACS PAC | $2,000.00 | 2017-11-30 | |
| Johnson & Johnson | $1,000.00 | 2017-10-19 | |
| Stand for Children Illinois PAC | $1,000.00 | 2017-10-19 | |
| Liberty Dental Plan Corporation | $1,000.00 | 2017-12-19 | |
| Meijer | $1,000.00 | 2017-10-19 | |
| Deloitte Services LP | $1,000.00 | 2017-11-08 | |
| Clark Pellett | $1,000.00 | 2017-11-21 | |
| Thomas Hunter | $1,000.00 | 2017-11-08 | |
| Chicago Land Operators Joint Labor Mgt PAC | $1,000.00 | 2017-11-08 | |
| Thomas Hunter | $1,000.00 | 2017-12-19 | |
| SIR Properties Inc | $1,000.00 | 2017-11-30 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2017-11-08 | |
| Merrill Smith | $1,000.00 | 2017-10-24 | |
| State Farm Agents & Associates (SFAA-PAC) | $1,000.00 | 2017-10-19 | |
| Walgreens Co. | $500.00 | 2017-12-19 | |
| AT&T Services Inc. on behalf of AT&T Illinois | $500.00 | 2017-10-19 | |
| AT&T Services Inc. on behalf of AT&T Illinois | $500.00 | 2017-12-19 | |
| Illinois State Ambulance Association | $500.00 | 2017-11-08 | |
| Motorola Solutions | $500.00 | 2017-12-19 | |
| Pharmaceutical Research and Manufactuers of America (PhRMA) | $500.00 | 2017-11-08 | |
| Raila & Associates | $500.00 | 2017-11-08 | |
| AstraZeneca | $500.00 | 2017-11-08 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2017-11-08 | |
| Chicago Journeymen Plumbers' Local 130 | $500.00 | 2017-11-30 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-11-30 | |
| Baxter Healthcare Corporation | $400.00 | 2017-11-30 | |
| Realtor Political Action Committee | $250.00 | 2017-11-30 | |
| Susan Lannin | $250.00 | 2017-11-30 | |
| Pfizer Inc. | $250.00 | 2017-12-19 | |
| Peoples Gas Light & Coke Co. | $250.00 | 2017-12-19 | |
| ComEd PAC | $250.00 | 2017-11-30 | |
| Clifford Moos | $250.00 | 2017-11-08 | |
| Friends of Debra Shore | $250.00 | 2017-11-30 | |
| Irving Lewis | $250.00 | 2017-11-08 | |
| John Vanderlinden | $250.00 | 2017-11-08 | |
| Illinois Optometric Association PAC | $250.00 | 2017-11-30 | |
| Jack Wuest | $250.00 | 2017-11-30 | |
| Kenneth Porrello | $250.00 | 2017-11-08 | |
| Maureen Smith | $200.00 | 2017-11-30 |
Expenditures (27 | $37,186.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kupper Communications | $6,000.00 | 2017-12-04 | Consulting |
| Kupper Communications | $6,000.00 | 2017-10-02 | Consulting |
| Rose Ashby | $5,922.40 | 2017-11-02 | Campaign Work |
| Rose Ashby | $5,922.40 | 2017-12-06 | Campaign Work |
| Rose Ashby | $5,384.00 | 2017-10-03 | Campaign Work |
| Edgewater Chamber of Commerce | $2,000.00 | 2017-12-18 | Sponsorship |
| NGP Van | $1,050.00 | 2017-11-30 | Software |
| Custom Eco Friendly | $990.00 | 2017-11-07 | Bags |
| John Otto Peloquin | $490.00 | 2017-12-04 | Internship |
| John Otto Peloquin | $490.00 | 2017-12-11 | Internship |
| Personal PAC | $400.00 | 2017-10-13 | Advertising |
| Rose Ashby | $301.23 | 2017-11-07 | Expense Reimbursement |
| John Otto Peloquin | $300.00 | 2017-11-07 | Internship |
| John Otto Peloquin | $300.00 | 2017-10-13 | Internship |
| St. Andrews Church | $250.00 | 2017-12-11 | Space Rental |
| John Otto Peloquin | $217.50 | 2017-12-20 | Internship |
| Rose Ashby | $201.16 | 2017-12-18 | Mileage |
| Chi-Town Printing | $200.00 | 2017-12-05 | Printing |
| Chicago Jewish Star | $189.00 | 2017-12-11 | Advertising |
| Walgreens | $170.75 | 2017-12-11 | Gift Cards |
| Sage Payment Solutions | $79.27 | 2017-11-17 | Processing Fee |
| Rosa Maria Reyna | $78.00 | 2017-12-11 | Cleaning Services |
| Rosa Maria Reyna | $77.24 | 2017-11-07 | Cleaning Services |
| Rosa Maria Reyna | $77.24 | 2017-10-13 | Cleaning Services |
| Sage Payment Solutions | $60.20 | 2017-10-17 | Processing Fee |
| Sage Payment Solutions | $23.17 | 2017-12-17 | Processing Fee |
| Walgreens | $12.56 | 2017-12-11 | Meeting supplies |