Quarterly

Filed Doc ID: 716433 | Committee: Citizens for Laura M Murphy

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages9
SignerAurora Austriaco
SubmitterLexie Feltman

Receipts (11 | $7,200.00)

DonorAmountDateDescription
Cook County College Teachers Union Cope $2,500.00 2018-09-18
Caesars Enterprise Services LLC $1,000.00 2018-09-15
Comcast $1,000.00 2018-09-15
I.U.O.E. Local 399 Political Education Fund $500.00 2018-09-15
Illinois American Water PAC $500.00 2018-09-15
T-Mobile $500.00 2018-09-15
United Transportation Union PAC $250.00 2018-09-15
Leinenweber Baroni & Daffada Consulting $250.00 2018-09-15
ComEd PAC $250.00 2018-09-15
Arlington Park Racecourse $250.00 2018-08-10
Illinois Gaming Machine Operators Assoc.PAC $200.00 2018-09-15

Expenditures (42 | $24,683.42)

PayeeAmountDatePurpose
Ellman for IL Senate D21 $5,000.00 2018-09-10 Contribution
Citizens for Ann Gillespie $5,000.00 2018-08-27 Contribution
Friends of Suzy Glowiak $5,000.00 2018-09-07 Contribution
Friends for Rashid $1,000.00 2018-09-24 Contribution
Raoul for Illinois $1,000.00 2018-07-02 Contribution
Friends of Kevin Morrison $1,000.00 2018-09-17 Contribution
NGP $750.00 2018-07-02 Subscription
The Palazzo $582.78 2018-09-06 Lodging
I.U.O.E. Local 399 Political Education Fund $500.00 2018-09-27 Sponsorship
United Airlines $419.40 2018-09-10 Travel
Chicago Federation of Labor and IUC PAC $400.00 2018-08-31 Sponsorship
Delta Hotels by Marriott Winnipeg $393.69 2018-07-20 Lodging
Gene & Georgetti $324.29 2018-08-16 Meeting
Mr. Lincoln's Souvenirs & Gifts $312.68 2018-07-20 Constituent gifts
The Palazzo $291.39 2018-08-31 Lodging
GoDaddy $272.34 2018-09-17 Web hosting
Schaumburg Boomers $234.00 2018-07-02 Event expense
Pease's Candy $200.05 2018-07-23 Staff gifts
Alliance Against Intoxicated Motorists $190.00 2018-09-27 Event ticket
Chasers Sports Bar and Grill $172.44 2018-09-17 Event expense
Office Depot $170.00 2018-09-10 Supplies
Far East International Bank $168.31 2018-08-08 Host gifts
Office Max $165.50 2018-08-20 Supplies
Maine Community Youth Assistance Foundation $140.00 2018-09-11 Event ticket
Public Storage $129.00 2018-09-05 Storage
Public Storage $129.00 2018-08-06 Storage
Public Storage $129.00 2018-07-05 Storage
Maine Community Youth Assistance Foundation $100.00 2018-07-30 Sponsorship
Daily Herald Media Group $64.80 2018-09-12 Subscription
Daily Herald Media Group $62.60 2018-07-02 Subscription
Daily Herald Media Group $61.60 2018-07-25 Subscription
203 N LaSalle Parking $46.00 2018-08-24 Parking
203 N LaSalle Parking $46.00 2018-09-24 Parking
203 N LaSalle Parking $46.00 2018-09-21 Parking
203 N LaSalle Parking $46.00 2018-07-26 Parking
203 N LaSalle Parking $46.00 2018-09-12 Parking
United Airlines $25.00 2018-07-17 Fees
United Airlines $19.95 2018-07-20 Fees
Office Depot $19.28 2018-09-07 Supplies
Office Depot $13.92 2018-09-10 Supplies
Delta Hotels by Marriott Winnipeg $11.81 2018-07-20 Fees
United Airlines $0.59 2018-07-20 Fees