Quarterly
Filed Doc ID: 705059 | Committee: Citizens for Laura M Murphy
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 12 |
| Signer | Aurora Austriaco |
| Submitter | Lexie Feltman |
Receipts (30 | $23,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois PAC | $5,000.00 | 2018-06-28 | |
| AFSCME Illinois Council 31 | $3,000.00 | 2018-06-30 | |
| Cook County College Teachers Union Cope | $2,500.00 | 2018-06-12 | |
| Illinois Trial Lawyers PAC | $1,000.00 | 2018-06-28 | |
| Painters District Council #14 Political Action Fund | $1,000.00 | 2018-06-28 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2018-06-30 | |
| Illinois State Medical Society PAC | $1,000.00 | 2018-06-28 | |
| AT&T | $1,000.00 | 2018-06-28 | |
| Comcast | $1,000.00 | 2018-06-12 | |
| Ameren Illinois | $500.00 | 2018-06-12 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2018-06-28 | |
| Madiar Government Relations LLC | $500.00 | 2018-06-30 | |
| Alan Prochaska | $500.00 | 2018-06-28 | |
| Administrative District Council 1 of Illinois | $500.00 | 2018-06-30 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2018-06-28 | |
| Illinois State AFL-CIO | $500.00 | 2018-06-28 | |
| WINGs Program, Inc. | $500.00 | 2018-04-12 | Refund |
| Illinois CPAs for Political Action | $300.00 | 2018-06-28 | |
| Credit Union PAC | $250.00 | 2018-06-01 | |
| Illinois Lawyers PAC | $250.00 | 2018-06-28 | |
| Illinois Optometric Association PAC | $250.00 | 2018-06-28 | |
| State Farm Agents & Associates PAC (SFAA-PAC) | $250.00 | 2018-06-28 | |
| Margaret Vaughn | $250.00 | 2018-06-01 | |
| Realtor PAC | $250.00 | 2018-06-28 | |
| NW Suburban Teachers Union | $250.00 | 2018-06-01 | |
| Associated Fire Fighters of IL PAC Fund | $250.00 | 2018-06-12 | |
| Conlon & Dunn Public Strategies Inc | $250.00 | 2018-06-28 | |
| Friends of George D. Alpogianis | $200.00 | 2018-06-12 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, LTD | $200.00 | 2018-06-28 | |
| Elaine Nekritz | $200.00 | 2018-06-21 |
Expenditures (44 | $21,467.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Ram | $5,000.00 | 2018-06-07 | Contribution |
| Childserv | $2,500.00 | 2018-04-10 | Donation |
| Journal & Topics | $1,743.75 | 2018-06-14 | Advertising |
| Raoul for Illinois | $1,000.00 | 2018-06-27 | Contribution |
| Schaumburg Boomers | $1,000.00 | 2018-06-21 | Event expense |
| NGP | $750.00 | 2018-04-02 | Subscription |
| Dropbox | $600.00 | 2018-04-06 | Subscription |
| United Airlines | $590.10 | 2018-05-21 | Travel |
| Wyndham Hotel | $538.84 | 2018-05-14 | Lodging |
| Taste of Park Ridge | $500.00 | 2018-05-09 | Sponsorship |
| Citizens for Tim Heneghan | $500.00 | 2018-05-14 | Contribution |
| Ahead of Our Time Publishing | $500.00 | 2018-05-18 | Subscription |
| Starvin' Artist | $440.00 | 2018-06-26 | Framing |
| Conference of State Governments Midwest | $375.00 | 2018-05-18 | Registration fee |
| Chi-Town Printing | $352.50 | 2018-05-11 | Printing |
| Voter Activation Network | $347.84 | 2018-06-14 | Software |
| Wyndham Hotel | $344.63 | 2018-04-30 | Lodging |
| Wyndham Hotel | $316.40 | 2018-06-04 | Lodging |
| Wyndham Hotel | $316.40 | 2018-05-29 | Lodging |
| Superior Nuts & Candy | $306.47 | 2018-06-15 | Parade candy |
| Wyndham Hotel | $295.02 | 2018-04-16 | Lodging |
| Wyndham Hotel | $267.30 | 2018-05-21 | Lodging |
| Voter Activation Network | $261.57 | 2018-06-14 | Software |
| Wheeling Township Democrats | $250.00 | 2018-05-14 | Event ticket |
| Friends of Ted Mason | $250.00 | 2018-04-13 | Contribution |
| District 214 Community Education | $250.00 | 2018-05-16 | Ad book |
| Citizens for Ann Gillespie | $250.00 | 2018-06-14 | Contribution |
| United Airlines | $248.40 | 2018-06-18 | Travel |
| Shred First, Inc. | $175.00 | 2018-04-16 | Shredding |
| Wyndham Hotel | $158.20 | 2018-05-07 | Lodging |
| Public Storage | $152.60 | 2018-05-09 | Storage |
| Public Storage | $129.00 | 2018-06-04 | Storage |
| Public Storage | $129.00 | 2018-04-04 | Storage |
| Wyndham Hotel | $118.65 | 2018-04-23 | Lodging |
| Schaumburg Boomers | $80.00 | 2018-06-26 | Event expense |
| Mr. Delivery | $71.21 | 2018-05-25 | Meals |
| Mr. Delivery | $69.00 | 2018-05-11 | Meals |
| Mr. Delivery | $60.93 | 2018-04-20 | Meals |
| Cafe Moxo | $55.63 | 2018-05-30 | Meals |
| Shred First, Inc. | $50.00 | 2018-06-11 | Tips |
| Cafe Moxo | $49.65 | 2018-04-24 | Meals |
| Cafe Moxo | $48.47 | 2018-05-09 | Meals |
| Cafe Moxo | $16.39 | 2018-04-12 | Meals |
| Cafe Moxo | $9.22 | 2018-04-30 | Meals |