Quarterly
Filed Doc ID: 702980 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2018-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 13 |
| Signer | Mark Walsten |
Receipts (33 | $65,439.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE | $50,000.00 | 2018-06-25 | |
| Comcast Financial Agency Corp. | $2,000.00 | 2018-05-08 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $1,500.00 | 2018-05-21 | |
| Local 134 state & municipal PAC | $1,000.00 | 2018-05-21 | |
| Citizens for Lou Lang Operating acct. | $681.47 | 2018-06-26 | Food & beverage |
| GM Financial Co. Inc. | $553.69 | 2018-05-21 | |
| Illinois State Conference of IBEW PAC Account | $500.00 | 2018-04-06 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2018-05-08 | |
| Ben Lazare Consulting | $500.00 | 2018-05-21 | |
| Illinois Laborers Legislative Committee | $500.00 | 2018-05-21 | |
| Fidelity Consulting Group, LLC | $500.00 | 2018-05-21 | |
| Caesars Entertainment Operating Company INC. | $500.00 | 2018-05-21 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2018-05-21 | |
| Dr. Pepper Snapple Group PAC | $500.00 | 2018-05-21 | |
| sprinkler Fitters Loacal 281 Public Education Fund | $500.00 | 2018-05-21 | |
| Motion Picture Studio Mechanics | $500.00 | 2018-05-21 | |
| Teamsters Volunteers in Politics | $500.00 | 2018-06-04 | |
| IBEW Illinois Pac | $500.00 | 2018-06-04 | |
| Friends of Fran Hurley | $402.00 | 2018-06-04 | |
| Friends of Natalie Manley | $402.00 | 2018-06-04 | |
| CMRJB-PEC state PAC | $300.00 | 2018-06-25 | |
| Friends of Natalie Manley | $300.00 | 2018-05-01 | |
| Heat & Frost Insulators & Allied Workers Local 17 - PAC | $250.00 | 2018-06-04 | |
| SEAPAC | $250.00 | 2018-04-06 | |
| Sorling, Northrup, Hanna,Cullen & Cochran | $200.00 | 2018-05-21 | |
| International Brotherhood Of Electrical Workers Local 51 | $200.00 | 2018-05-08 | |
| Illinois Optpmetric Assoc. PAC | $200.00 | 2018-05-21 | |
| Heat & Frost Insulators & Allied Workers Local No. 1 Il. Political Fun | $200.00 | 2018-05-21 | |
| Dan Shomon Inc. | $200.00 | 2018-06-04 | |
| ATU Cope Voluntary Account | $200.00 | 2018-06-25 | |
| TRK-PAC | $200.00 | 2018-05-21 | |
| Thomas J. Walsh | $200.00 | 2018-05-21 | |
| The Nolan Group Corp. | $200.00 | 2018-05-21 |
Expenditures (36 | $11,732.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing | $1,205.15 | 2018-05-10 | Printing |
| Door County Motor Sport | $1,128.72 | 2018-06-09 | Car maintenance |
| Journal & Topics Newspaper | $1,000.00 | 2018-06-24 | Advertising - newspaper |
| Quentin Galvin | $900.00 | 2018-04-24 | Website |
| Chitown Printing | $899.92 | 2018-04-16 | Fund raising - advertisement |
| GM Financial Co. Inc. | $755.49 | 2018-05-18 | Lease payment |
| Des Plaines Park District | $500.00 | 2018-06-25 | Donation |
| Friends of Patrick Watson | $450.00 | 2018-04-02 | Contribution |
| AT&T Services Inc. | $329.86 | 2018-04-03 | Phone |
| Illinois AFL-CIO | $300.00 | 2018-05-09 | Golf outing |
| Gast Monuments Inc. | $284.36 | 2018-04-16 | Rent |
| Gast Monuments Inc. | $283.11 | 2018-04-10 | Rent |
| Gast Monuments Inc. | $280.69 | 2018-04-10 | Rent |
| Rose Party Rental | $275.00 | 2018-06-20 | Equipment - rental |
| Best Buy | $268.16 | 2018-04-30 | Equipment - purchase |
| Dick Barton | $250.00 | 2018-04-08 | Sponsorship |
| Gast Monuments Inc. | $230.60 | 2018-05-23 | Rent |
| Gast Monuments Inc. | $226.95 | 2018-06-18 | Rent |
| Local 134 - PAC | $200.00 | 2018-06-19 | Golf outing |
| Robert Flynn | $200.00 | 2018-05-21 | Graphic design |
| AT&T Services Inc. | $197.13 | 2018-06-20 | Phone |
| AT&T Services Inc. | $195.35 | 2018-04-20 | Phone |
| AT&T Services Inc. | $195.35 | 2018-05-20 | Phone |
| Gene And Georgetti Rosemont | $171.00 | 2018-06-21 | Food |
| Robert Flynn | $150.00 | 2018-04-23 | Graphic design |
| Wyndham Springfield City Centre | $123.91 | 2018-04-13 | Lodging - candidate |
| Quentin Galvin | $120.88 | 2018-04-24 | Website |
| AT&T Services Inc. | $79.99 | 2018-06-13 | Phone |
| AT&T Services Inc. | $79.99 | 2018-05-14 | Phone |
| AT&T Services Inc. | $79.99 | 2018-04-13 | Phone |
| Wyndham Springfield City Centre | $79.10 | 2018-05-14 | Lodging - candidate |
| Wyndham Springfield City Centre | $79.10 | 2018-04-04 | Lodging - candidate |
| Daily Herald media group | $53.20 | 2018-04-30 | Advertising - newspaper |
| Daily Herald media group | $53.20 | 2018-04-04 | Advertising - newspaper |
| Daily Herald media group | $53.20 | 2018-06-27 | Advertising - newspaper |
| Daily Herald media group | $53.20 | 2018-05-29 | Advertising - newspaper |