Quarterly
Filed Doc ID: 697102 | Committee: Friends of Heather Steans
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 6 |
| Signer | Jennifer Steans |
| Submitter | Kelly McKevitt |
Receipts (11 | $13,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois PAC | $5,000.00 | 2018-01-25 | |
| Comprehensive Health Management Inc | $2,500.00 | 2018-01-25 | |
| Meikem Supply Inc | $1,000.00 | 2018-03-15 | |
| Abbvie PAC | $1,000.00 | 2018-01-25 | |
| Meikem Supply Inc | $1,000.00 | 2018-01-25 | |
| Illinois Physical Therapy PAC | $500.00 | 2018-03-15 | |
| Lee Francis | $500.00 | 2018-01-25 | |
| Nicor Gas | $500.00 | 2018-01-25 | |
| Pharmaceutical Research and Manufactuers of America (PhRMA) | $500.00 | 2018-01-25 | |
| Illinois CPAs for Political Action | $400.00 | 2018-01-25 | |
| Peoples Gas Light & Coke Co. | $250.00 | 2018-03-15 |
Expenditures (13 | $28,402.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kupper Communications | $6,000.00 | 2018-03-13 | Consulting |
| Rose Ashby | $5,833.33 | 2018-02-28 | Feb Campaign Work |
| Rose Ashby | $5,833.33 | 2018-02-01 | Campaign Work |
| Rose Ashby | $5,653.20 | 2018-01-05 | Campaign Work |
| NGP Van | $1,050.00 | 2018-03-01 | Software |
| Meikem Supply Inc | $1,000.00 | 2018-01-30 | Returned check |
| Rose Ashby | $628.13 | 2018-02-20 | Travel Reimbursement |
| Record Information Services | $575.00 | 2018-02-14 | Subscription |
| Consolidated Printing | $517.62 | 2018-01-11 | Printing |
| Sydney Snower | $375.00 | 2018-02-14 | Internship |
| Rogers Park Business Alliance | $350.00 | 2018-02-20 | Sponsorship |
| Sydney Snower | $330.00 | 2018-03-09 | Internship |
| Rose Ashby | $256.51 | 2018-03-09 | Travel Reimbursement |