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 |
|---|---|---|---|
| Mary Jane Brady | $500.00 | 2018-07-16 | |
| Susan Garrett | $500.00 | 2018-07-18 | |
| Carrie M. Travers | $500.00 | 2018-07-18 | |
| Local 881 UFCW | $347.48 | 2018-07-20 | Canvass |
| AT&T Employee PAC | $314.21 | 2018-09-25 | Informational Mailing |
| Sharon Weingarten | $300.00 | 2018-07-22 | |
| Robert S Molaro & Assoc | $300.00 | 2018-09-15 | |
| Pamela Metz | $300.00 | 2018-07-18 | |
| William E. Cape | $300.00 | 2018-08-04 | |
| Marcia Bennett | $300.00 | 2018-07-18 | |
| Carol & Henry Kohn | $300.00 | 2018-07-18 | |
| Donald T Morrison | $300.00 | 2018-07-18 | |
| Bruce and Eileen Bennin | $300.00 | 2018-07-22 | |
| Novartis FSC | $300.00 | 2018-09-23 | |
| The Nolan Group Corporation | $250.00 | 2018-08-14 | |
| Susan Hayes Gordon | $250.00 | 2018-09-01 | |
| Cynthia Broten | $250.00 | 2018-07-22 | |
| Comed PAC | $250.00 | 2018-09-01 | |
| David Golder | $250.00 | 2018-09-01 | |
| Sprint | $250.00 | 2018-09-25 | |
| Lake County Building & Construction Trades Council | $250.00 | 2018-07-09 | |
| Miriam Kelm | $250.00 | 2018-09-22 | |
| Francis Beidler | $250.00 | 2018-07-18 | |
| Miriam Kelm | $250.00 | 2018-07-18 | |
| David Fein | $250.00 | 2018-07-18 | |
| Eileen Morrison | $250.00 | 2018-09-16 | |
| Barbara Kessler | $250.00 | 2018-09-16 | |
| Ron Blaustein | $250.00 | 2018-09-16 | |
| Joan Anderson | $250.00 | 2018-09-16 | |
| Illinois Mechanical & Specialty Contractors Association PAC | $250.00 | 2018-08-22 | |
| Illinois Psychiatric Society PAC | $250.00 | 2018-08-14 | |
| United Transportation Union PAC | $250.00 | 2018-08-14 | |
| Illinois Society for Advanced Practice Nursing ISAPN | $250.00 | 2018-08-06 | |
| Brotherhood of Locomotive Engineers & Trainmen PAC | $250.00 | 2018-07-31 | |
| Barton Management, Inc | $250.00 | 2018-07-31 | |
| The GlaxoSmithKline PAC | $250.00 | 2018-09-29 | |
| James Shapiro | $250.00 | 2018-09-30 | |
| Steve Keen | $250.00 | 2018-09-30 | |
| John Haight | $250.00 | 2018-09-30 | |
| Thomas J Mannard | $250.00 | 2018-07-21 | |
| Barbara Manny | $200.00 | 2018-09-29 | |
| Roslyn Schwartz | $200.00 | 2018-09-30 | |
| Karen & Rich Coplan | $200.00 | 2018-08-22 | |
| Jacqueline Hirsh | $200.00 | 2018-09-29 | |
| Ron Levitsky | $200.00 | 2018-09-25 | |
| Karen & Rich Coplan | $200.00 | 2018-09-30 | |
| Herbert Rozoff | $200.00 | 2018-09-30 | |
| Alexandra McRaith | $200.00 | 2018-07-22 | |
| Miriam Kelm | $150.00 | 2018-09-16 | |
| Paul Zavagno | $100.00 | 2018-09-16 |
Expenditures (170 | $165,047.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $124.90 | 2018-07-25 | Internet access |
| Comcast | $124.90 | 2018-09-23 | Internet |
| Comcast | $124.90 | 2018-08-21 | Internet |
| Amazon.com | $101.91 | 2018-07-16 | Socks |
| Culvers | $100.90 | 2018-09-04 | Food for parade walkers |
| Imperial Realty Company | $100.00 | 2018-07-28 | Parking |
| Metra | $100.00 | 2018-07-23 | Train Passes |
| Imperial Realty Company | $100.00 | 2018-09-27 | October 2018 Parking |
| A Safe Place | $100.00 | 2018-08-17 | Event Expense |
| Postmaster of Deerfield | $100.00 | 2018-08-07 | Postage |
| Postmaster of Deerfield | $100.00 | 2018-07-06 | Postage |
| Postmaster of Deerfield | $100.00 | 2018-08-27 | Postage |
| Imperial Realty Company | $100.00 | 2018-09-01 | Rent September Parking |
| AT&T | $96.40 | 2018-07-09 | Telephone |
| Sams Club | $93.81 | 2018-09-06 | Envelopes and Parade Candy |
| Winfield Maintenance | $90.00 | 2018-09-11 | September Office Cleaning |
| Winfield Maintenance | $90.00 | 2018-08-14 | Office Cleaning August |
| Winfield Maintenance | $90.00 | 2018-07-17 | July 2018 Office Cleaning |
| ActBlue Illinois | $86.13 | 2018-07-22 | Merchant Fees |
| Potbelly Sandwich Shop | $78.15 | 2018-09-18 | Food for staff meeting |
| Dell Computer Corporation | $74.36 | 2018-09-06 | Software subscription |
| Kelsey O'Brien | $72.00 | 2018-08-01 | Consulting |
| Sams Club # 6228 | $69.67 | 2018-09-06 | Paper goods and snacks |
| AT&T | $68.42 | 2018-07-30 | Telephone |
| Domino's Pizza | $66.99 | 2018-08-10 | Food for staff meeting |
| Jewel #3459 | $66.72 | 2018-09-19 | Beverages & Baked Goods for campaign office |
| Kelsey O'Brien | $66.00 | 2018-07-15 | Consulting |
| ActBlue Illinois | $65.80 | 2018-09-30 | Merchant Fees |
| Potbelly Sandwich Shop | $65.29 | 2018-08-15 | Food for staff meeting |
| Metra | $64.25 | 2018-08-15 | Train Tickets |
| Potbelly Sandwich Shop | $60.22 | 2018-08-22 | Food for Staff Meeting |
| $60.00 | 2018-09-17 | Website Expense | |
| Amazon.com | $59.63 | 2018-09-21 | Office supplies |
| Domino's Pizza | $56.25 | 2018-09-05 | Food Volunteer Meeting |
| Jewel #3459 | $55.33 | 2018-08-28 | Water/Drinks for office |
| Domino's Pizza | $53.91 | 2018-09-18 | Food for volunteers |
| Verizon Wireless | $51.65 | 2018-08-02 | Telephone |
| Verizon Wireless | $51.65 | 2018-09-06 | Telephone |
| Zachary Copland | $50.00 | 2018-09-01 | Consulting |
| $50.00 | 2018-07-09 | Digital Media | |
| $45.03 | 2018-07-16 | Digital Media | |
| ActBlue Illinois | $44.47 | 2018-09-16 | Merchant Fee |
| Culvers | $43.34 | 2018-09-04 | Food for Parade Walkers |
| Jewel #3459 | $42.86 | 2018-08-30 | Water and snacks for parade |
| ActBlue Illinois | $41.49 | 2018-07-18 | Merchant Fees |
| Sunset Foods | $39.76 | 2018-08-09 | Flowers - Hostess Gift |
| ActBlue Illinois | $39.50 | 2018-07-31 | Merchant Fees |
| Rhapsody Cafe | $39.17 | 2018-09-04 | Staff Meeting |
| Domino's Pizza | $31.36 | 2018-08-01 | Food for staff meeting |
| Sams Club # 6228 | $29.57 | 2018-07-25 | Paper Towels and Chips |