Quarterly
Filed Doc ID: 693300 | Committee: Citizens for Michael E Hastings
Document Information
| Filed Date | 2018-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Transition from outside vendor software to IDIS. The software failed to realize non-itemized receipts. |
| Signer | Michael Hastings |
| Submitter | Mitchell Schaben |
Receipts (101 | $77,022.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Operators Joint Labor Management PAC | $7,000.00 | 2017-11-15 | |
| Edelson, P.C. | $5,000.00 | 2017-11-10 | |
| Paul O'Grady | $3,000.00 | 2017-12-02 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $3,000.00 | 2017-11-15 | |
| Penn National Gaming | $2,500.00 | 2017-12-20 | |
| D Construction | $2,000.00 | 2017-12-02 | |
| Dr. Pepper Snapple Group PAC | $2,000.00 | 2017-11-10 | |
| Chicagoland Speedway, LLC | $2,000.00 | 2017-12-20 | |
| Michael Hastings | $1,916.36 | 2017-11-10 | Refund |
| Bluff City Materials, Inc. | $1,500.00 | 2017-12-02 | |
| Chicago Auto Trade PAC | $1,500.00 | 2017-10-26 | |
| Reliable Asphalt Corporation | $1,500.00 | 2017-12-02 | |
| Verizon | $1,250.00 | 2017-12-20 | |
| Johnson & Johnson | $1,250.00 | 2017-10-26 | |
| Phillips 66 Company | $1,000.66 | 2017-12-02 | |
| Health Care Service Corporation IL State PAC | $1,000.00 | 2017-11-10 | |
| Madiar Government Relations, LLC | $1,000.00 | 2017-10-26 | |
| Teamsters DRIVE Committee | $1,000.00 | 2017-10-26 | |
| Sanofi US Services Inc. Employees PAC | $1,000.00 | 2017-12-12 | |
| Eli Lilly & Company | $1,000.00 | 2017-10-31 | |
| Comcast | $1,000.00 | 2017-12-12 | |
| Illinois BANKPAC | $1,000.00 | 2017-10-11 | |
| Illinois Road Builders PAC | $1,000.00 | 2017-12-02 | |
| Meijer | $1,000.00 | 2017-10-11 | |
| PhRMA | $1,000.00 | 2017-10-11 | |
| Stand For Children PAC | $1,000.00 | 2017-10-11 | |
| Gold Rush Amusements, INC | $1,000.00 | 2017-10-11 | |
| Safespeed, LLC | $1,000.00 | 2017-12-02 | |
| Thomas Donovan | $1,000.00 | 2017-10-09 | |
| IBEW Local 134 State & Municipal PAC | $1,000.00 | 2017-10-26 | |
| Nicor Gas | $1,000.00 | 2017-10-11 | |
| The Roosevelt Group, Inc. | $1,000.00 | 2017-12-12 | |
| RAI Services Company | $1,000.00 | 2017-12-12 | |
| McKesson Corporation Employees Political Fund | $750.00 | 2017-10-31 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2017-11-15 | |
| Edelson, P.C. | $500.00 | 2017-10-31 | |
| Illinois State Conference of IBEW PAC | $500.00 | 2017-11-10 | |
| Illinois Physical Therapy PAC | $500.00 | 2017-10-26 | |
| DENT-IL-PAC | $500.00 | 2017-10-11 | |
| Pepsico Inc. | $500.00 | 2017-12-12 | |
| Administrative District Council 1 of Illinois | $500.00 | 2017-10-09 | |
| Illinois Life Insurance PAC | $500.00 | 2017-10-26 | |
| Cigna | $500.00 | 2017-10-26 | |
| Motorola Solutions | $500.00 | 2017-10-09 | |
| Cornerstone Government Affairs Inc. | $500.00 | 2017-12-20 | |
| Bristol-Meyers Squibb Co. | $500.00 | 2017-10-26 | |
| Latonya Stanford | $500.00 | 2017-10-09 | |
| Illinois Automobile Dealers Association | $500.00 | 2017-10-26 | |
| JP Morgan Chase & CO. PAC | $500.00 | 2017-11-16 | |
| Illinois BANKPAC | $500.00 | 2017-11-16 |
Expenditures (65 | $74,074.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $15,597.03 | 2017-12-12 | Consulting |
| The Odyssey | $13,226.61 | 2017-10-06 | Fundraiser - Food/Venue |
| P2 Consulting | $10,910.25 | 2017-10-12 | Consulting |
| Smith Amundsen, LLC | $5,769.35 | 2017-11-28 | Legal fees |
| RKPR Solutions | $3,000.00 | 2017-11-30 | media |
| Rizza GMC | $2,999.48 | 2017-11-13 | Lease payment |
| Mark Gierhahn | $2,000.00 | 2017-12-12 | Campaign Work |
| Aerial Dance Chicago | $2,000.00 | 2017-10-06 | Fundraiser - Entertainment |
| Sanimar Decor Studio | $1,800.00 | 2017-10-06 | Decorations - Fundraiser |
| Stars & Stripes | $1,165.30 | 2017-10-11 | Printing |
| Kevron Printing | $1,003.14 | 2017-12-11 | Printing |
| Citizens for Angie Sandoval | $1,000.00 | 2017-12-23 | Contribution |
| Citizens to Elect Vernard L Alsberry Jr | $1,000.00 | 2017-10-14 | Contribution |
| Jeff Waggoner | $1,000.00 | 2017-12-12 | Consulting |
| State Farm | $939.98 | 2017-11-15 | Insurance |
| NGP VAN | $750.00 | 2017-10-01 | Business services |
| Friends of Rick Reinbold Campaign Committee | $750.00 | 2017-11-30 | Contribution |
| Doubletree Hotel | $528.40 | 2017-11-10 | Lodging-session |
| Ford Motor Credit | $525.48 | 2017-12-13 | Transportation |
| Howard Robinson | $500.00 | 2017-10-14 | Contribution |
| Citizens For Ford | $500.00 | 2017-10-31 | Contribution |
| Friends of Sheila Chalmers Currin | $500.00 | 2017-10-31 | Contribution |
| Rob Zimmer | $475.00 | 2017-11-20 | Campaign Work |
| Staples | $398.08 | 2017-10-11 | Office supplies |
| Lucy Elizondo | $375.00 | 2017-10-06 | Food - Fundraiser |
| Binny's Beverage Depot | $346.69 | 2017-11-12 | Fundraiser - Food/Drink |
| AT&T Services, Inc. on behalf of AT&T Illinois | $303.77 | 2017-11-29 | Phone services |
| USPS | $264.50 | 2017-12-21 | Postage |
| Sam's Club | $262.61 | 2017-10-27 | Office supplies |
| Concerned Citizens for Tinley Park | $250.00 | 2017-10-31 | Contribution |
| Rob Zimmer | $250.00 | 2017-12-03 | Campaign Work |
| Blevian Moore | $250.00 | 2017-12-03 | Contribution |
| Citizens for Presta | $250.00 | 2017-11-27 | Contribution |
| Friends of Sean McDermott | $250.00 | 2017-12-12 | Contribution |
| Doubletree Hotel | $242.69 | 2017-10-27 | Lodging-session |
| NGP VAN | $210.00 | 2017-10-01 | Business services |
| John Berry | $200.00 | 2017-10-06 | Photography |
| AT&T Services, Inc. on behalf of AT&T Illinois | $199.28 | 2017-12-02 | Phone services |
| S & J Door Inc | $195.00 | 2017-10-31 | Office Repair |
| GoDaddy | $179.97 | 2017-12-06 | Internet services |
| American Express | $170.69 | 2017-10-09 | Bank charges |
| Terminal Garage | $160.00 | 2017-10-04 | Parking |
| American Express | $142.63 | 2017-12-08 | Bank charges |
| Classy Flowers | $124.75 | 2017-12-21 | Flowers-funeral |
| Classy Flowers | $123.75 | 2017-10-25 | Flowers-funeral |
| Classy Flowers | $119.75 | 2017-12-21 | Flowers-funeral |
| Classy Flowers | $119.25 | 2017-10-25 | Flowers-funeral |
| NGP VAN | $84.76 | 2017-10-02 | Processing Fee |
| Staples | $70.99 | 2017-11-24 | Office supplies |
| American Express | $65.69 | 2017-11-08 | Bank charges |