Quarterly
Filed Doc ID: 715937 | Committee: Friends of Laura Fine
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 16 |
| Signer | Michael Kreloff |
| Submitter | Sarah Nelson |
Receipts (59 | $47,671.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $10,000.00 | 2018-07-12 | |
| Stand For Children Illinois PAC | $2,500.00 | 2018-09-24 | |
| North Suburban Teachers Union Cope | $2,000.00 | 2018-09-17 | |
| Health Care Service Corporation Employees' PAC | $2,000.00 | 2018-09-26 | |
| Liberty Mutual Insurance Co PAC | $1,500.00 | 2018-09-16 | |
| Realtor Political Action Committee | $1,500.00 | 2018-09-17 | |
| Walgreens Co-IL | $1,000.00 | 2018-09-24 | |
| Abbvie PAC | $1,000.00 | 2018-08-13 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2018-08-06 | |
| Chris Stone | $1,000.00 | 2018-07-20 | |
| Nicor Gas\AGL Resources Corporate Cont. | $1,000.00 | 2018-07-20 | |
| Astellas Pharma US, Inc. | $1,000.00 | 2018-07-23 | |
| Hannig Campaign Fund | $1,000.00 | 2018-08-17 | |
| Celgene Corp | $1,000.00 | 2018-07-31 | |
| Stephen Morrill | $1,000.00 | 2018-08-17 | |
| Bristol-Myers Squibb Company | $1,000.00 | 2018-09-13 | |
| Illinois Lawyers PAC | $1,000.00 | 2018-09-13 | |
| ATI Physical Therapy | $1,000.00 | 2018-09-24 | |
| Traecey Scanlan John Laurie | $1,000.00 | 2018-09-24 | |
| Illinois American Water Company PAC | $500.00 | 2018-08-17 | |
| Alicia Winckler | $500.00 | 2018-09-17 | |
| The Roosevelt Group | $500.00 | 2018-08-20 | |
| People's Gas | $500.00 | 2018-07-01 | |
| UCB, Inc. | $500.00 | 2018-07-07 | |
| I.U.O.E. Local 399 PEF | $500.00 | 2018-07-07 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2018-07-16 | |
| Abbott Laboratories Employee PAC | $500.00 | 2018-09-28 | |
| Sanofi US Services, Inc Employees' PAC | $500.00 | 2018-09-28 | |
| Merck | $500.00 | 2018-09-25 | |
| Johnson & Johnson | $500.00 | 2018-09-25 | |
| Illinois Lawyers PAC | $500.00 | 2018-08-02 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2018-09-25 | |
| All-Circo | $500.00 | 2018-08-10 | |
| Nationwide | $500.00 | 2018-09-25 | |
| Dent-IL-PAC | $500.00 | 2018-08-10 | |
| Cal-Devon Urgent Care, Inc. | $500.00 | 2018-09-25 | |
| Elite Medical Transportation | $500.00 | 2018-09-25 | |
| James Boyle | $500.00 | 2018-09-20 | |
| ComEdPAC | $500.00 | 2018-09-17 | |
| Chicago Fire Fighters Union Loc. 2 | $500.00 | 2018-08-16 | |
| AT&T Illinois Employee PAC | $271.45 | 2018-09-25 | Mailing on 9/25/18 |
| Stricklin & Associates | $250.00 | 2018-07-01 | |
| ComEdPAC | $250.00 | 2018-09-17 | |
| Policemen's Benevolent & Protective Ass of IL PAC | $250.00 | 2018-09-17 | |
| J. Robert Barr | $250.00 | 2018-09-17 | |
| Michael Wahl | $250.00 | 2018-09-24 | |
| United Transportation Union PAC | $250.00 | 2018-08-13 | |
| Donald Bernstein | $250.00 | 2018-09-17 | |
| IFAPAC IL | $250.00 | 2018-08-10 | |
| IIAPAC | $250.00 | 2018-08-10 |
Expenditures (68 | $42,901.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Done Deal Promotions | $2,785.55 | 2018-07-10 | Printing |
| Christina Granfield | $2,750.00 | 2018-08-17 | Payroll |
| Christina Granfield | $2,750.00 | 2018-09-28 | Payroll |
| Christina Granfield | $2,750.00 | 2018-08-29 | Payroll |
| Christina Granfield | $2,750.00 | 2018-07-12 | Payroll |
| Christina Granfield | $2,750.00 | 2018-07-27 | Payroll |
| Christina Granfield | $2,750.00 | 2018-09-13 | Payroll |
| Connor Gallivan | $1,500.00 | 2018-09-13 | Payroll |
| Connor Gallivan | $1,500.00 | 2018-07-12 | Payroll |
| Connor Gallivan | $1,500.00 | 2018-07-27 | Payroll |
| Connor Gallivan | $1,500.00 | 2018-08-14 | Payroll |
| Connor Gallivan | $1,500.00 | 2018-08-29 | Payroll |
| Connor Gallivan | $1,500.00 | 2018-09-28 | Payroll |
| Edmund Gray | $1,500.00 | 2018-09-21 | Payroll |
| La Principal | $1,048.40 | 2018-07-09 | Fundraiser |
| Democrats of Northfield Township | $1,000.00 | 2018-09-25 | Contribution |
| I.U.O.E. Local 399 PEF | $1,000.00 | 2018-08-02 | Contribution |
| Constant Contact | $847.92 | 2018-07-18 | Email service |
| Cam Davis 4 Us | $500.00 | 2018-09-17 | Contribution |
| Alicia Winckler | $500.00 | 2018-09-18 | Check returned NSF |
| Rotary Club of Glenview Sunrise | $500.00 | 2018-07-26 | Hero Hustle Donation |
| Christina Granfield | $500.00 | 2018-09-14 | Payroll |
| La Piazza Cucina | $460.20 | 2018-07-09 | Food |
| La Principal | $445.00 | 2018-07-09 | Fundraiser |
| Catered by Design | $436.66 | 2018-08-07 | Food |
| Glenview Park District | $436.00 | 2018-07-16 | Rental |
| SMN, Inc. | $412.50 | 2018-07-17 | Campaign services |
| Ticketmaster | $365.07 | 2018-07-02 | Tickets |
| Paya | $328.86 | 2018-07-02 | Processing fee |
| NGP VAN, Inc. | $320.00 | 2018-09-04 | Software |
| NGP VAN, Inc. | $320.00 | 2018-08-02 | Software |
| NGP VAN, Inc. | $320.00 | 2018-07-02 | Software |
| Skokie Chamber of Commerce | $275.00 | 2018-08-03 | Dues |
| United Air Lines | $258.40 | 2018-07-09 | Transportation |
| Sheraton Universal Hotel | $252.22 | 2018-09-05 | Lodging |
| Kiwanis of Glenview-Northbrook | $250.00 | 2018-08-09 | Dues and lunches |
| Olphun Run 5k | $250.00 | 2018-07-17 | Donation |
| La Piazza Cucina | $244.00 | 2018-07-09 | Food |
| Chi-Town Printing, Inc. | $225.00 | 2018-07-06 | Printing |
| Rotary Club of Glenview Sunrise | $218.00 | 2018-08-17 | Dues and Breakfast |
| Non-stop Web Design | $200.00 | 2018-09-06 | Website |
| Rotary Foundation | $200.00 | 2018-09-06 | Donation |
| American Express | $195.00 | 2018-07-09 | Annual fee |
| Chi-Town Printing, Inc. | $180.00 | 2018-09-04 | Printing |
| $119.37 | 2018-07-31 | Ads | |
| $114.16 | 2018-09-04 | Ads | |
| Connor Gallivan | $75.00 | 2018-07-05 | Reimbursement |
| Catered by Design | $50.00 | 2018-08-09 | Food |
| United Air Lines | $25.00 | 2018-09-05 | Transportation |
| $25.00 | 2018-09-28 | Ads |