Quarterly
Filed Doc ID: 716313 | Committee: Friends of Heather Steans
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 15 |
| Signer | Jennifer Steans |
| Submitter | Kelly McKevitt |
Receipts (65 | $68,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robin Steans | $5,400.00 | 2018-07-11 | |
| Jennifer Steans | $5,400.00 | 2018-07-10 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2018-08-31 | |
| AFSCME Illinois Council No 31 | $3,000.00 | 2018-08-01 | |
| Illinois Hospital Association PAC | $2,500.00 | 2018-07-11 | |
| Neele Stearns | $2,500.00 | 2018-08-01 | |
| John W. Rowe | $2,500.00 | 2018-07-02 | |
| Illinois Pipe Trades PAC | $2,500.00 | 2018-08-31 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2018-07-11 | |
| Associated Beer Distributors of IL PAC | $2,000.00 | 2018-07-11 | |
| Amy Heinrich | $2,000.00 | 2018-09-10 | |
| Abbvie PAC | $1,500.00 | 2018-08-31 | |
| ISAPN PAC | $1,500.00 | 2018-08-01 | |
| Johnson & Johnson | $1,250.00 | 2018-08-31 | |
| Madiar Government Relations, LLC | $1,000.00 | 2018-07-11 | |
| Merck Sharp and Dohme Corp. | $1,000.00 | 2018-08-01 | |
| Errol Stone | $1,000.00 | 2018-07-11 | |
| State Farm Agents & Associates (SFAA-PAC) | $1,000.00 | 2018-07-11 | |
| Clark Pellett | $1,000.00 | 2018-07-11 | |
| Illinois State Medical Society PAC | $1,000.00 | 2018-09-10 | |
| Norman Bobins | $1,000.00 | 2018-07-02 | |
| Hill Hammock | $1,000.00 | 2018-07-05 | |
| Sean Tenner | $1,000.00 | 2018-09-10 | |
| The Nolan Group Corporation | $1,000.00 | 2018-09-10 | |
| I.U.O.E. Local 399 PEF | $1,000.00 | 2018-09-10 | |
| DENT-IL-PAC | $1,000.00 | 2018-07-02 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2018-07-11 | |
| Ben Lazare | $1,000.00 | 2018-09-10 | |
| Nurses PAC | $1,000.00 | 2018-08-01 | |
| Liberty Dental Plan Corporation | $1,000.00 | 2018-09-19 | |
| McGuireWoods Federal PAC Fund | $500.00 | 2018-09-19 | |
| AT&T Services Inc. on behalf of AT&T Illinois | $500.00 | 2018-07-11 | |
| Rachel Bronson | $500.00 | 2018-09-10 | |
| Lewis Collens | $500.00 | 2018-07-02 | |
| Development Services Group, Inc | $500.00 | 2018-09-10 | |
| Evergreen RE Development Corp | $500.00 | 2018-09-10 | |
| Fletcher O'Brien Kasper & Nottage P.C | $500.00 | 2018-07-02 | |
| Michael Glasser | $500.00 | 2018-09-10 | |
| Susan Gordon | $500.00 | 2018-07-03 | |
| Lois Morrison | $500.00 | 2018-07-05 | |
| Motorola Solutions | $500.00 | 2018-07-11 | |
| David W. Ruttenberg | $500.00 | 2018-07-02 | |
| Bettylu Saltzman | $500.00 | 2018-08-01 | |
| Stricklin & Associates | $500.00 | 2018-07-11 | |
| Associated Fire Fighters of IL PAC | $500.00 | 2018-07-02 | |
| Health Care Leadership Committee | $500.00 | 2018-08-01 | |
| Robert Ashby | $500.00 | 2018-07-05 | |
| SPIRIT-PAC | $500.00 | 2018-07-02 | |
| SUAAction | $500.00 | 2018-07-11 | |
| Jack Wuest | $300.00 | 2018-07-11 |
Expenditures (36 | $38,662.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kupper Communications | $6,000.00 | 2018-09-20 | Consulting |
| Kupper Communications | $6,000.00 | 2018-07-02 | Consulting |
| MJROSE, LLC | $5,833.33 | 2018-08-06 | July Salary |
| MJROSE, LLC | $5,833.33 | 2018-09-04 | Aug Salary |
| MJROSE, LLC | $5,833.33 | 2018-07-02 | June Salary |
| NGP Van | $1,050.00 | 2018-08-28 | Software |
| Rose Ashby | $769.53 | 2018-07-09 | Travel Expense Reimbursement |
| Uptown United Business Partners | $750.00 | 2018-09-05 | Sponsorship |
| Nora Hanak | $540.00 | 2018-07-23 | Internship |
| Anna Todaro | $525.00 | 2018-07-02 | Facepainting |
| Paya (formerly Sage Payment Solutions) | $512.34 | 2018-08-12 | Processing fee |
| Nora Hanak | $505.00 | 2018-07-02 | Internship |
| Welles Park Advisory Council | $500.00 | 2018-07-09 | Sponsorship |
| Rosa Maria Reyna | $390.00 | 2018-07-02 | Cleaning Services |
| Liza Duchesneau | $360.00 | 2018-09-05 | Internship |
| Citizens for Joe Moore | $333.33 | 2018-08-16 | Sponsorship |
| Liza Duchesneau | $280.00 | 2018-07-02 | Internship |
| Nora Hanak | $260.00 | 2018-07-31 | Internship |
| Rosa Maria Reyna | $234.00 | 2018-08-16 | Cleaning Services |
| ABCompuprint | $228.85 | 2018-07-23 | Tshirt |
| Windy City Times Media Group | $193.00 | 2018-09-05 | Advertising |
| Liza Duchesneau | $180.00 | 2018-07-31 | Internship |
| Liza Duchesneau | $180.00 | 2018-07-23 | Internship |
| Liza Duchesneau | $170.00 | 2018-07-17 | Internship |
| Lincoln Bend Chamber of Commerce | $167.87 | 2018-09-05 | Sponsorship |
| Liza Duchesneau | $160.00 | 2018-08-09 | Internship |
| Liza Duchesneau | $160.00 | 2018-09-17 | Internship |
| Liza Duchesneau | $160.00 | 2018-08-16 | Internship |
| Nora Hanak | $130.00 | 2018-08-09 | Internship |
| Dynamic Solutions Group | $99.00 | 2018-09-17 | IT Work |
| Dynamic Solutions Group | $99.00 | 2018-08-09 | IT Work |
| Cathy Smith | $82.51 | 2018-07-23 | Intern transportation |
| Dynamic Solutions Group | $49.50 | 2018-07-23 | IT Work |
| Cathy Smith | $41.95 | 2018-07-31 | Travel |
| Cathy Smith | $39.83 | 2018-08-09 | Transportation |
| Paya (formerly Sage Payment Solutions) | $11.50 | 2018-09-04 | Processing Fee |