Quarterly
Filed Doc ID: 697455 | Committee: McGuire for Senate
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 13 |
| Signer | Pat McGuire |
| Submitter | Carly Halstead |
Receipts (42 | $33,269.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $7,000.00 | 2018-01-30 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $3,000.00 | 2018-01-16 | |
| AFT Local 604 Cope II | $2,500.00 | 2018-03-02 | |
| Chicago Automobile Trade PAC | $1,500.00 | 2018-01-16 | |
| Associated Beer Distributors PAC | $1,000.00 | 2018-03-02 | |
| Foresight Energy Services | $1,000.00 | 2018-02-16 | |
| Ameren Illinois | $1,000.00 | 2018-03-02 | |
| Exxon Mobil Corporation | $1,000.00 | 2018-01-16 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2018-02-16 | |
| Enterprise Holdings, Inc. PAC | $1,000.00 | 2018-01-16 | |
| Diane Oberhelman | $1,000.00 | 2018-01-16 | |
| Caesars Enterprise Services LLC | $1,000.00 | 2018-03-02 | |
| Illinois Energy Association | $500.00 | 2018-02-16 | |
| AT&T Services, Inc. | $500.00 | 2018-01-30 | |
| AT&T Services, Inc. | $500.00 | 2018-02-16 | |
| Chicago Board of Options Exchange (Cboe) | $500.00 | 2018-03-02 | |
| Fletcher O'Brien Kasper & Nottage PC | $500.00 | 2018-03-02 | |
| Heidi Kang | $500.00 | 2018-02-16 | |
| Sung D Kang | $500.00 | 2018-02-16 | |
| MillerCoors | $500.00 | 2018-02-16 | |
| Peoples Gas Light & Coke Co. | $500.00 | 2018-02-16 | |
| CAR of Illinois | $500.00 | 2018-02-16 | |
| Caterpillar Employees Political Action Committee (CATPAC) | $500.00 | 2018-01-16 | |
| Chicago Journeymen Plumbers LU 130 | $500.00 | 2018-03-02 | |
| Illinois Association of Realtors (REALTOR PAC) | $500.00 | 2018-03-02 | |
| Illinois Trial Lawyers Association | $500.00 | 2018-02-16 | |
| SUAAction | $500.00 | 2018-03-02 | |
| United Airlines, Inc. PAC | $500.00 | 2018-01-16 | |
| IL CPAs for Political Action | $300.00 | 2018-03-02 | |
| IL Assn. of Aggregate Producers PAC | $250.00 | 2018-03-02 | |
| Illinois Architects PAC | $250.00 | 2018-02-16 | |
| Township Officials of Illinois | $250.00 | 2018-02-16 | |
| Conlon & Dunn Public Strategies Inc. | $250.00 | 2018-03-02 | |
| First Illinois Development Credit Corp. | $250.00 | 2018-02-16 | |
| DENT-IL-PAC | $250.00 | 2018-02-16 | |
| Friends of Daniel Walsh | $250.00 | 2018-01-16 | |
| Independent Insurance Agents PAC | $250.00 | 2018-02-16 | |
| Mid-West Truckers Assn. (TRK-PAC) | $250.00 | 2018-03-02 | |
| Brotherhood of Locomotive Engineers & Trainmen PAC Fund | $250.00 | 2018-02-16 | |
| Associated Fire Fighters IL PAC | $250.00 | 2018-03-02 | |
| Credit Union PAC | $164.01 | 2018-03-01 | Food |
| Credit Union PAC | $55.00 | 2018-03-01 | Beverages |
Expenditures (49 | $42,739.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Biss for Illinois | $25,000.00 | 2018-02-26 | Donation |
| Raoul for Illinois | $10,000.00 | 2018-02-26 | Donation |
| Chicago Automobile Trade PAC | $1,500.00 | 2018-01-19 | returned contribution |
| Friends of Duffy Blackburn | $500.00 | 2018-01-08 | Donation |
| LPi Liturgical Publications | $500.00 | 2018-02-09 | Advertising |
| NGP VAN, Inc. | $450.00 | 2018-01-08 | Software |
| Karissa Cockburn | $315.00 | 2018-03-26 | Services |
| Robin L. Goulding | $300.00 | 2018-03-26 | Services |
| Spanish Community Center | $300.00 | 2018-03-12 | Sponsorship |
| Office Max | $284.28 | 2018-01-11 | Office Supplies |
| Joliet Region Chamber of Commerce | $260.00 | 2018-03-12 | Membership Dues |
| Bolingbrook United | $250.00 | 2018-02-09 | Sponsorship |
| IBEW Local 176 | $250.00 | 2018-03-12 | Sponsorship |
| Center for Disability Services | $250.00 | 2018-01-16 | Donation |
| AT&T | $204.42 | 2018-01-16 | Telephone |
| Robin L. Goulding | $200.00 | 2018-02-24 | Services |
| Hispanic Latino Coalition of Will County | $200.00 | 2018-03-26 | Sponsorship |
| Robin L. Goulding | $175.00 | 2018-01-29 | Services |
| Bolingbrook Area Chamber | $175.00 | 2018-03-26 | Membership Dues |
| Lockport Chamber of Commerce | $155.00 | 2018-01-08 | Membership Dues |
| AT&T | $137.65 | 2018-03-12 | Telephone |
| AT&T | $137.34 | 2018-02-20 | Telephone |
| Guardian Angel Community Svcs | $125.00 | 2018-02-26 | Event Ticket |
| Guardian Angel Community Svcs | $100.00 | 2018-02-09 | Ad |
| Center for Disability Services | $95.00 | 2018-02-09 | Event Ticket |
| Julie Lawler | $85.00 | 2018-03-12 | Cleaning Services |
| Julie Lawler | $85.00 | 2018-01-16 | Cleaning Services |
| Bolingbrook Area Chamber | $70.00 | 2018-01-08 | Event Ticket |
| Dish Network | $60.02 | 2018-03-12 | Utilities |
| Dish Network | $60.02 | 2018-02-20 | Utilities |
| Dish Network | $55.02 | 2018-01-16 | Utilities |
| AT&T | $50.00 | 2018-01-16 | Telephone |
| AT&T | $50.00 | 2018-02-09 | Telephone |
| Spanish Community Center | $50.00 | 2018-03-14 | Event Ticket |
| AT&T | $40.28 | 2018-02-20 | Telephone |
| AT&T | $40.28 | 2018-03-26 | Telephone |
| AT&T | $25.63 | 2018-01-16 | Telephone |
| Abri Credit Union/Visa | $25.00 | 2018-02-25 | Bank Service Charge |
| Abri Credit Union/Visa | $19.95 | 2018-01-05 | Bank Service Charge |
| Abri Credit Union/Visa | $19.95 | 2018-03-05 | Bank Service Charge |
| Abri Credit Union/Visa | $19.95 | 2018-03-05 | Bank Service Charge |
| Abri Credit Union/Visa | $19.95 | 2018-02-05 | Bank Service Charge |
| Abri Credit Union/Visa | $19.95 | 2018-02-05 | Bank Service Charge |
| Abri Credit Union/Visa | $19.95 | 2018-01-05 | Bank Service Charge |
| AT&T | $17.31 | 2018-01-16 | Telephone |
| AT&T | $17.31 | 2018-03-26 | Telephone |
| AT&T | $17.31 | 2018-02-20 | Telephone |
| Abri Credit Union/Visa | $6.18 | 2018-02-25 | Bank Service Charge |
| Abri Credit Union/Visa | $1.42 | 2018-01-25 | Bank Service Charge |