Quarterly
Filed Doc ID: 714497 | Committee: Julie Morrison for State Senate
Document Information
| Filed Date | 2018-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 32 |
| Signer | Linda Hinde |
Receipts (154 | $269,597.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2018-07-25 | |
| Senate Democratic Victory Fund | $800.00 | 2018-07-05 | Photography |
| Local 881 UFCW | $796.57 | 2018-07-06 | Canvass/phone bank |
| Friends of Terry Link | $723.88 | 2018-09-06 | Food & Beverage for Fundraiser |
| Local 881 UFCW | $699.65 | 2018-07-11 | Canvass/Phone Bank |
| Local 881 UFCW | $634.03 | 2018-08-03 | Canvass |
| Local 881 UFCW | $618.63 | 2018-08-10 | Canvass |
| Local 881 UFCW | $612.63 | 2018-07-13 | Canvass |
| Local 881 UFCW | $582.93 | 2018-07-03 | Canvass/phone bank |
| Local 881 UFCW | $561.96 | 2018-08-17 | Canvass |
| Local 881 UFCW | $558.74 | 2018-07-27 | Canvass |
| Local 881 UFCW | $526.37 | 2018-09-07 | Canvass |
| Local 881 UFCW | $513.09 | 2018-07-26 | Canvass |
| John T O'Connell, LTD | $500.00 | 2018-09-22 | |
| Conlon & Dunn Public Strategies, Inc | $500.00 | 2018-07-18 | |
| Illinois Federation of Teachers - COPE | $500.00 | 2018-07-20 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2018-07-20 | |
| John Lowder | $500.00 | 2018-07-21 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2018-07-21 | |
| Lauren Rubinson | $500.00 | 2018-07-22 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2018-08-06 | |
| Peoples Gas Light & Coke Co | $500.00 | 2018-08-06 | |
| James A. Deleo & Associates | $500.00 | 2018-08-06 | |
| Illinois Financial Advisors PAC | $500.00 | 2018-08-14 | |
| All-Circo, Inc | $500.00 | 2018-08-14 | |
| Dent-IL-Pac | $500.00 | 2018-08-14 | |
| Liberty Dental Plan Corporation | $500.00 | 2018-08-14 | |
| Independent Insurance Agents of Illinois | $500.00 | 2018-08-14 | |
| Ben Lazare Consulting | $500.00 | 2018-08-14 | |
| Genentech, Inc | $500.00 | 2018-09-11 | |
| Dorgan, Butcher & Phelps, LLC | $500.00 | 2018-09-11 | |
| Jay Keller | $500.00 | 2018-09-15 | |
| McGuire Woods | $500.00 | 2018-09-15 | |
| Illinois Physical Therapy - PAC | $500.00 | 2018-09-15 | |
| Capitol Consulting Group Illinois, LLC | $500.00 | 2018-09-15 | |
| Exelon Generation Company, LLC | $500.00 | 2018-09-16 | |
| Arlington Park Race Course | $500.00 | 2018-09-16 | |
| Biogen, Inc | $500.00 | 2018-09-22 | |
| Bristol-Meyers Squibb Company | $500.00 | 2018-09-23 | |
| Johnson & Johnson Corp Political Fund | $500.00 | 2018-09-25 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2018-09-25 | |
| Tenth Congressional District Democrats | $500.00 | 2018-09-25 | |
| Robert H Bradner | $500.00 | 2018-09-29 | |
| Jack Wuest | $500.00 | 2018-09-29 | |
| Charles E. Frank | $500.00 | 2018-09-29 | |
| Community BancPac | $500.00 | 2018-08-14 | |
| Jill Fraggos | $500.00 | 2018-09-01 | |
| Friends of Sean McDermott | $500.00 | 2018-09-01 | |
| Associated Fire Fighters of IL | $500.00 | 2018-07-09 | |
| Illinois State AFL-CIO COPE | $500.00 | 2018-07-10 |
Expenditures (170 | $165,047.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Next Word Communication | $513.75 | 2018-08-09 | Website |
| Teresa Tolliver | $500.00 | 2018-09-15 | Consulting |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2018-07-02 | Sponsorship |
| Personal PAC | $500.00 | 2018-09-28 | Event Expense |
| Nathaniel Garcia | $500.00 | 2018-07-30 | Consulting |
| Isabel Dobbel | $500.00 | 2018-08-31 | Consulting |
| Metro PCS | $483.61 | 2018-08-13 | Telephones |
| North Shore Printers | $455.50 | 2018-09-13 | Printing |
| hp.com | $415.43 | 2018-09-06 | Printer Cartridges |
| Shell Service Station | $400.00 | 2018-08-31 | Gas Cards for Campaign Staff |
| Shell Service Station | $400.00 | 2018-08-31 | Gas Cards for Campaign Staff |
| Amanda Cervantes | $375.00 | 2018-08-15 | Consulting |
| Next Word Communication | $339.50 | 2018-09-05 | Communications |
| ComEd | $310.55 | 2018-08-31 | Utilities |
| ComEd | $288.85 | 2018-07-31 | Electric Service |
| A Safe Place | $275.00 | 2018-08-30 | Event Expense |
| Zachary Copland | $255.00 | 2018-08-15 | Consulting |
| Glenkirk | $250.00 | 2018-08-14 | Event Tickets |
| Zachary Copland | $250.00 | 2018-08-01 | Consulting |
| Zachary Braun | $250.00 | 2018-08-31 | Consulting |
| Becca Bersch | $250.00 | 2018-09-15 | Consulting |
| Illinois Council Against Handgun Violence | $250.00 | 2018-09-15 | Event Expense |
| Ivarpix, Inc | $250.00 | 2018-09-10 | Photography |
| Sams Club # 6228 | $246.37 | 2018-09-08 | Envelopes and Labels |
| Sunset Foods | $231.94 | 2018-07-17 | Beverages for Event |
| Jersey Mike's Subs | $228.81 | 2018-07-25 | Sandwiches for volunteers |
| Dell Computer Corporation | $220.03 | 2018-07-25 | Extended Services on lap top |
| Journal & Topics Newspapers | $219.00 | 2018-08-07 | Ad |
| Kelsey O'Brien | $205.00 | 2018-07-01 | Consulting |
| Verizon Wireless | $204.13 | 2018-09-06 | Telephone |
| Kelsey O'Brien | $204.00 | 2018-08-15 | Consulting |
| Verizon Wireless | $202.79 | 2018-08-02 | Telephone |
| Verizon Wireless | $201.76 | 2018-07-09 | Telephone |
| Highland Park Community Foundation | $200.00 | 2018-09-14 | Event Expense |
| Democrats of Northfield Township | $200.00 | 2018-09-11 | Event Expense |
| Zachary Copland | $200.00 | 2018-08-02 | Consulting |
| Kelsey O'Brien | $198.00 | 2018-08-04 | Consulting |
| Sams Club | $195.10 | 2018-09-06 | Labels, Envelopes & Snacks |
| NGP Van, Inc | $193.60 | 2018-08-15 | Robo calls for event |
| ComEd | $181.75 | 2018-07-01 | Electric Service |
| Jasiah Palmer | $180.00 | 2018-07-30 | Consulting |
| Lubavitch Chabad of Illinois | $180.00 | 2018-08-04 | Event Expense |
| West Bend Mutual | $172.75 | 2018-09-28 | Insurance |
| NGP Van, Inc | $166.75 | 2018-08-13 | Robo calls |
| James S. Morrisey | $154.00 | 2018-07-19 | Photography |
| Metro PCS | $140.00 | 2018-09-11 | Telephones |
| Metro PCS | $140.00 | 2018-09-11 | Telephones |
| Metro PCS | $140.00 | 2018-08-06 | Telephones |
| Sams Club | $129.34 | 2018-09-14 | Envelopes |
| Rhapsody Cafe | $127.00 | 2018-09-06 | Meeting Expense |