Quarterly
Filed Doc ID: 697318 | Committee: Friends of Kevin Morrison
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 10 |
| Signer | Emily Agosto |
Receipts (47 | $20,825.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No. 31 PAC | $5,000.00 | 2018-02-07 | |
| Construction & General Laborers District Council of Chicago & Vicinity | $2,500.00 | 2018-02-22 | |
| Bruna Morrison | $1,455.64 | 2018-01-29 | Fund raising - food and drink |
| UFCW Local 881 PAC | $1,000.00 | 2018-03-09 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2018-02-15 | |
| Teamsters Local Union No. 700 PAC | $1,000.00 | 2018-03-09 | |
| Mitchell Sturgill | $500.00 | 2018-02-07 | |
| Local 134 State & Municipal PAC | $500.00 | 2018-01-31 | |
| Citizens for Castro | $500.00 | 2018-03-09 | |
| Alan Prochaska | $500.00 | 2018-01-31 | |
| Bruna Morrison | $355.00 | 2018-03-08 | Fund raising - food and tip |
| Big Sammys Hot Dogs Inc. | $350.00 | 2018-02-22 | |
| Andrew Joseph Kane | $350.00 | 2018-02-28 | Event Photography - Birthday Fundraiser |
| Bruna Morrison | $320.00 | 2018-03-20 | Party - Primary watch party |
| Citizens for Laura Murphy | $300.00 | 2018-03-09 | |
| Bianca Henniges | $300.00 | 2018-01-31 | |
| Karen Yarbrough | $250.00 | 2018-02-07 | |
| Cement Mason's Union Local 502 Political Action Committee | $250.00 | 2018-02-07 | |
| Steven Fleck | $250.00 | 2018-01-31 | |
| Debra Shore | $250.00 | 2018-01-31 | |
| Friends of Omar Aquino | $250.00 | 2018-01-31 | |
| Brennan Burtker LLC | $250.00 | 2018-01-31 | |
| Geanto's Trucking | $250.00 | 2018-03-05 | Decals |
| Personal PAC | $250.00 | 2018-03-02 | |
| Elk Grove Township Democrats | $250.00 | 2018-02-07 | |
| Bianca Henniges | $250.00 | 2018-03-09 | |
| Andrew Buis | $200.00 | 2018-02-07 | |
| Christina Morrison | $200.00 | 2018-01-06 | |
| Elgin Assoc of Fire Fighter Political Action Committee | $200.00 | 2018-03-09 | |
| Daryl Tarbutton | $175.00 | 2018-01-31 | |
| Timothy Morrison | $150.00 | 2018-01-31 | |
| William Kelley | $150.00 | 2018-01-31 | |
| Mitchell Sturgill | $100.00 | 2018-01-31 | |
| Judy Bosacki | $100.00 | 2018-03-15 | |
| Celeste Moran | $100.00 | 2018-03-09 | |
| Steven Fleck | $100.00 | 2018-03-09 | |
| Elizabeth Burkhart | $100.00 | 2018-03-09 | |
| Celeste Moran | $100.00 | 2018-01-31 | |
| Jim Stephen | $100.00 | 2018-03-15 | |
| Timothy Morrison | $100.00 | 2018-01-06 | |
| Anna Sturgill | $100.00 | 2018-01-06 | |
| Anna Sturgill | $100.00 | 2018-01-06 | |
| Elizabeth Burkhart | $100.00 | 2018-01-08 | |
| Jim Stephen | $100.00 | 2018-03-02 | |
| Judy Bosacki | $55.00 | 2018-03-30 | |
| William Kelley | $50.00 | 2018-03-09 | |
| Big Sammys Hot Dogs Inc. | $15.00 | 2018-03-05 | Advertising - Facebook |
Expenditures (32 | $23,877.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc | $8,100.83 | 2018-03-19 | Mailing - postage & design |
| Breaker Press Co., Inc | $6,270.06 | 2018-02-26 | Mailing - postage & design |
| Alliance Printing, Inc. | $1,535.00 | 2018-03-21 | Palm cards & door hangers |
| Breaker Press Co., Inc | $1,350.00 | 2018-02-27 | Yard signs |
| Democratic Party of Illinois | $1,000.00 | 2018-01-12 | VAN Votebuilder |
| DW Agosto Tax Planning, LLC | $950.00 | 2018-02-06 | Accounting fees |
| Breaker Press Co., Inc | $725.00 | 2018-03-19 | Walk pieces |
| Chi-Town Printing | $685.00 | 2018-02-06 | Printing |
| Breaker Press Co., Inc | $575.00 | 2018-02-13 | Brochures |
| Breaker Press Co., Inc | $525.00 | 2018-03-08 | Walk pieces |
| Staples | $508.24 | 2018-01-08 | Postage |
| Ed Mullen | $500.00 | 2018-01-23 | Legal fees |
| Staples | $305.32 | 2018-02-12 | Office supplies - printer, toner & paper |
| Staples | $180.32 | 2018-01-09 | Mailing - supplies |
| Chi-Town Printing | $165.00 | 2018-01-18 | Printing - Invitations |
| Walgreens | $153.57 | 2018-01-08 | Postage |
| Staples | $104.48 | 2018-02-05 | Supplies - name badges and ink |
| ActBlue Technical Services | $40.52 | 2018-02-07 | Credit card processing fee |
| ActBlue Technical Services | $40.18 | 2018-01-08 | Credit card processing fee |
| Staples | $39.25 | 2018-01-09 | Supplies -ink |
| Staples | $31.89 | 2018-03-26 | Supplies - paper |
| ActBlue Technical Services | $16.43 | 2018-03-30 | Credit card processing fee |
| ActBlue Technical Services | $14.44 | 2018-01-16 | Credit card processing fee |
| ActBlue Technical Services | $11.07 | 2018-03-09 | Credit card processing fee |
| ActBlue Technical Services | $10.30 | 2018-02-22 | Credit card processing fee |
| ActBlue Technical Services | $8.91 | 2018-03-02 | Credit card processing fee |
| ActBlue Technical Services | $8.89 | 2018-01-06 | Credit card processing fee |
| ActBlue Technical Services | $8.19 | 2018-01-31 | Credit card processing fee |
| ActBlue Technical Services | $6.92 | 2018-02-15 | Credit card processing fee |
| ActBlue Technical Services | $4.95 | 2018-03-02 | Credit card processing fee |
| ActBlue Technical Services | $1.98 | 2018-01-31 | Credit card processing fee |
| ActBlue Technical Services | $0.99 | 2018-03-30 | Credit card processing fee |