Quarterly
Filed Doc ID: 702495 | Committee: Julie Morrison for State Senate
Document Information
| Filed Date | 2018-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 13 |
| Signer | Linda Hinde |
Receipts (27 | $36,750.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Morrison and Morrison, PC | $10,000.00 | 2018-06-23 | |
| LCFT-COPE Local 504, IFT-AFTAF CIO | $5,000.00 | 2018-06-21 | |
| Senate Democratic Victory Fund | $2,845.06 | 2018-05-01 | Campaign Staff |
| Dudley & Lake LLC | $2,500.00 | 2018-04-26 | |
| AFSCME Illinois Council No. 31 PAC | $2,000.00 | 2018-06-30 | |
| Illinois State Medical Society PAC | $2,000.00 | 2018-06-30 | |
| Senate Democratic Victory Fund | $1,901.85 | 2018-06-19 | Campaign Staff |
| Senate Democratic Victory Fund | $1,901.85 | 2018-05-15 | Payroll |
| Senate Democratic Victory Fund | $1,901.84 | 2018-06-01 | Campaign Staff |
| Mondelez Global LLC | $750.00 | 2018-06-21 | |
| UPSPAC | $500.00 | 2018-04-10 | |
| Dent-IL-Pac | $500.00 | 2018-05-05 | |
| Trude Roselle | $500.00 | 2018-06-21 | |
| Realtor Political Action Committee | $500.00 | 2018-06-30 | |
| Michael and Linda Gold | $500.00 | 2018-06-21 | |
| Illinois Optometric Association PAC | $500.00 | 2018-06-30 | |
| Illinois Lawyers PAC | $500.00 | 2018-06-30 | |
| Barbara Manny | $250.00 | 2018-06-21 | |
| Laurence & Kathleen Hansen | $250.00 | 2018-06-21 | |
| Sorling Northrup Hanna Cullen & Cochran, LTD | $250.00 | 2018-06-30 | |
| The GlaxoSmithKline PAC | $250.00 | 2018-05-18 | |
| Illinois Optometric Association PAC | $250.00 | 2018-06-28 | |
| Bruce and Eileen Bennin | $250.00 | 2018-06-21 | |
| Joan Neil | $250.00 | 2018-06-09 | |
| Brian and Joan Reed | $250.00 | 2018-06-09 | |
| Miriam Kelm | $250.00 | 2018-06-16 | |
| Anne Marie McGee | $200.00 | 2018-06-09 |
Expenditures (76 | $37,162.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jones House Inc | $3,224.00 | 2018-06-04 | Printing & banner |
| Imperial Realty Company | $2,879.19 | 2018-05-08 | Rent May & June |
| KNI, Inc | $2,500.00 | 2018-04-19 | Consulting |
| KNI, Inc | $2,000.00 | 2018-06-08 | Consulting |
| North Shore Printers | $1,908.26 | 2018-06-14 | Printing |
| Teresa Tolliver | $1,750.00 | 2018-06-15 | Consulting |
| Teresa Tolliver | $1,750.00 | 2018-06-01 | Consulting |
| Teresa Tolliver | $1,600.00 | 2018-05-15 | Consulting |
| Teresa Tolliver | $1,600.00 | 2018-05-01 | Consulting |
| Brendan Power | $1,200.00 | 2018-06-01 | Consulting |
| Allison Shapiro | $1,000.00 | 2018-06-15 | Consulting |
| Raoul for Illinois | $1,000.00 | 2018-06-21 | Event Expense |
| Imperial Realty Company | $1,000.00 | 2018-06-25 | July Rent |
| Brendan Power | $917.00 | 2018-06-15 | Consulting |
| Arlington Park Race Course | $912.00 | 2018-04-04 | Event Deposit |
| ComEd | $883.08 | 2018-06-01 | Electric Service |
| North Shore Gas | $648.32 | 2018-06-01 | Utilities Gas |
| Liberty Mutual Insurance | $615.00 | 2018-06-04 | Commercial Renters Insurance |
| Warehouse Eatery | $533.84 | 2018-06-18 | Food & Beverage Event Expense |
| Lake Forest Lake Bluff Democrats | $500.00 | 2018-04-08 | Donation |
| AT&T | $442.86 | 2018-06-01 | Internet access |
| Sams Club # 6228 | $430.98 | 2018-06-26 | Parade Supplies |
| Brendan Delaney | $417.00 | 2018-06-15 | Consulting |
| Comcast | $323.90 | 2018-06-06 | Internet access |
| State House Inn | $323.42 | 2018-06-01 | Lodging for staff in Springfield |
| Amazon.com | $315.43 | 2018-04-26 | Printer and cartridge |
| New Phoenicia | $305.50 | 2018-06-25 | Staff Meeting - Food |
| Illinois Campaign for Political Reform | $300.00 | 2018-04-21 | Event Expense |
| Friends of Bob Morgan | $300.00 | 2018-05-30 | Event Tickets |
| Elawa Farm | $280.00 | 2018-06-21 | Event Expense - Room Rental |
| Imperial Realty Company | $277.42 | 2018-05-08 | Parking Rental May/June |
| Jewel #3459 | $254.31 | 2018-06-06 | Gift Cards for recent graduates |
| Rotary Club of Deerfield | $250.00 | 2018-06-18 | Event Sponsorship |
| Wheeling Township Democrats | $250.00 | 2018-04-21 | Event Expense |
| Lake County Democratic Independent Women | $250.00 | 2018-04-30 | Event Expense |
| Verizon Wireless | $213.79 | 2018-06-06 | Telephone |
| Joint Action Committee PAC | $200.00 | 2018-05-04 | Event Ticket |
| Shell Service Station | $200.00 | 2018-06-05 | Gasoline Gift Cards |
| Citadel Theatre Company | $195.00 | 2018-06-12 | Event Expense |
| Megan Rinkus | $175.00 | 2018-06-29 | Photo shoot services |
| West Bend Mutual | $172.75 | 2018-06-14 | Insurance |
| Godaddy | $167.76 | 2018-06-18 | Website Expense |
| Chi-Town Printing, Inc | $165.00 | 2018-05-26 | Printing |
| Augie's Front Burner Restaurant | $157.56 | 2018-05-17 | Dinner Staff Meeting |
| City of Highland Park | $150.00 | 2018-05-07 | Community Development Occupancy Permits & Inspection |
| Chi-Town Printing, Inc | $145.00 | 2018-06-13 | Printing |
| Comcast | $124.90 | 2018-06-20 | Internet |
| ComEd | $105.02 | 2018-06-06 | Utilities |
| Akram Metro | $103.50 | 2018-06-12 | Telephone Expense |
| Akram Metro | $103.50 | 2018-06-12 | Telephone Expense |