Quarterly
Filed Doc ID: 716756 | Committee: Committee to Elect Jennifer Bertino Tarrant
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 18 |
| Signer | Jennifer Bertino-Tarrant |
| Submitter | Lexie Feltman |
Receipts (63 | $78,597.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $15,000.00 | 2018-08-24 | |
| AFT Local 604 COPE II | $5,000.00 | 2018-08-24 | |
| Penn National Gaming, Inc. | $5,000.00 | 2018-08-31 | |
| AFSCME Illinois Council 31 | $3,000.00 | 2018-07-12 | |
| Caesars Enterprise Services LLC | $3,000.00 | 2018-08-31 | |
| Illinois Association of School Administrators PAC | $3,000.00 | 2018-08-24 | |
| Illinois Pipe Trades PAC Account | $2,500.00 | 2018-08-31 | |
| Associated Beer Distributors of Illinois | $2,500.00 | 2018-08-31 | |
| IBEW Illinois PAC | $2,500.00 | 2018-08-24 | |
| Chicagoland Speedway, LLC | $2,000.00 | 2018-08-31 | |
| Chicago Journeymen Plumbers' LU 130 | $1,500.00 | 2018-08-24 | |
| Illinois Trial Lawyers Assn PAC | $1,500.00 | 2018-08-31 | |
| Special Education Administrators' PAC | $1,400.00 | 2018-08-31 | |
| Lockport Fire PAC | $1,200.00 | 2018-08-24 | |
| Fraternal Order of Police Joliet Lodge 58 | $1,200.00 | 2018-08-24 | |
| Credit Union PAC | $1,200.00 | 2018-08-24 | |
| CAR of Illinois | $1,200.00 | 2018-08-24 | |
| Pipefitters Association Local 597 UA Illinois PAC Fund | $1,200.00 | 2018-08-24 | |
| Realtor PAC | $1,200.00 | 2018-08-24 | |
| Regional Office of Education IARSS Political Action Committee | $1,200.00 | 2018-08-31 | |
| Will-Grundy Counties Central Trades & Labor Council AFL-CIO | $1,200.00 | 2018-08-24 | |
| Ameren Illinois | $1,000.00 | 2018-08-24 | |
| Community BancPAC | $1,000.00 | 2018-09-03 | |
| CT&C IL Political Action Committee | $1,000.00 | 2018-08-24 | |
| CT&C IL Political Action Committee | $1,000.00 | 2018-08-24 | |
| IL American Water PAC | $1,000.00 | 2018-08-31 | |
| Illinois Hospital Association PAC | $1,000.00 | 2018-08-24 | |
| Illinois State Medical Society PAC | $1,000.00 | 2018-08-24 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2018-08-24 | |
| Brent Hassert Consulting, LLC | $700.00 | 2018-08-24 | |
| AT&T Illinois | $700.00 | 2018-08-24 | |
| Yeti Custom Shop | $637.25 | 2018-08-06 | Refund |
| ComEd PAC | $500.00 | 2018-08-31 | |
| John P Lowder | $500.00 | 2018-08-24 | |
| Leinenweber, Baroni & Daffada Consulting LLC | $500.00 | 2018-08-24 | |
| Illinois Federation of Teachers COPE | $500.00 | 2018-08-24 | |
| Foresight Energy Services | $500.00 | 2018-08-24 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2018-08-31 | |
| Sheet Metal Workers 265 PAC Fund | $500.00 | 2018-08-24 | |
| Abbvie PAC | $500.00 | 2018-08-31 | |
| Jack Wuest | $500.00 | 2018-08-31 | |
| Caterpillar Employees PAC | $500.00 | 2018-08-24 | |
| SouthWest Suburban Home Builders Assn. PAC | $350.00 | 2018-08-24 | |
| Illinois Association of Nurse Anesthetists PAC Account | $350.00 | 2018-08-24 | |
| IRTA PAC | $350.00 | 2018-08-24 | |
| HOME PAC | $350.00 | 2018-08-24 | |
| Boilermakers & Blacksmiths Local 1 PAC | $300.00 | 2018-08-31 | |
| Jack Wuest | $300.00 | 2018-08-24 | |
| Mid-West Truckers Assocation (TRK-PAC) | $300.00 | 2018-08-24 | |
| Contractors Association of Will & Grundy | $300.00 | 2018-08-31 |
Expenditures (57 | $35,341.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mistwood Golf Club | $8,920.04 | 2018-08-27 | Fundraising expense |
| Senate Democratic Victory Fund | $5,000.00 | 2018-08-20 | Contribution |
| Friends of Andy Manar | $5,000.00 | 2018-09-28 | Contribution |
| Best Buy | $1,196.23 | 2018-08-01 | Supplies |
| Illinois Red to Blue Congressional Reception | $1,000.00 | 2018-08-15 | Contribution |
| Raoul for Illinois | $1,000.00 | 2018-07-02 | Contribution |
| Friends of Natalie Manley | $1,000.00 | 2018-08-17 | Contribution |
| Friends of Tom Cullerton | $1,000.00 | 2018-09-05 | Contribution |
| Yeti Custom Shop | $637.25 | 2018-07-24 | Fundraising Expense |
| Yeti Custom Shop | $637.25 | 2018-07-18 | Fundraising Expense |
| Whitetail Ridge Golf Club | $507.58 | 2018-09-10 | Event expense |
| I.U.O.E Local 399 Political Education Fund | $500.00 | 2018-07-12 | Sponsorship |
| Glen Marcum Foundation | $500.00 | 2018-07-11 | Contribution |
| Gerald Nowaki | $500.00 | 2018-08-08 | Work |
| Ally Bank | $475.00 | 2018-08-27 | Transportation |
| Joe's Cigar Company | $374.37 | 2018-08-20 | Fundraising expense |
| The Southern Cafe | $364.93 | 2018-09-12 | Meeting |
| Yeti Custom Shop | $318.62 | 2018-08-13 | Fundraising expense |
| Enterprise Rent-A-Car | $315.84 | 2018-07-27 | Car Rental |
| Karen Juricic | $300.50 | 2018-08-03 | Campaign Work |
| Kaeser and Blair, Inc. | $281.14 | 2018-07-26 | Promotional Items |
| Karen Juricic | $280.00 | 2018-07-06 | Campaign Work |
| Joliet Firefighters Charitable Association | $250.00 | 2018-08-06 | Contribution |
| DuPage Township Democratic Organization | $250.00 | 2018-09-25 | Contribution |
| Fraternal Order of Police Joliet Lodge 58 | $250.00 | 2018-08-30 | Sponsorship |
| Kendall County Democratic Party | $250.00 | 2018-08-28 | Sponsorship |
| Samantha Marcum | $250.00 | 2018-07-16 | Campaign Work |
| Special Olympics Illinois | $250.00 | 2018-07-12 | Contribution |
| Whitetail Ridge Golf Club | $250.00 | 2018-08-27 | Event expense |
| Southern Belle's Pancake House | $220.00 | 2018-09-06 | Event expense |
| Southern Belle's Pancake House | $220.00 | 2018-09-06 | Event expense |
| Karen Juricic | $210.00 | 2018-07-30 | Campaign Work |
| United Way of Will County | $200.00 | 2018-08-30 | Sponsorship |
| NGP | $200.00 | 2018-09-13 | Subscription |
| Sams Club | $187.33 | 2018-08-28 | Supplies |
| Niche Restaurant | $168.67 | 2018-09-10 | Meals |
| Best Western Inn & Suites | $150.00 | 2018-08-29 | Meeting room rental |
| Chi-Town Printing | $145.00 | 2018-09-14 | Printing |
| Sams Club | $138.66 | 2018-08-15 | Supplies |
| United States Postal Service | $135.00 | 2018-08-27 | Postage |
| GG Media Services | $130.00 | 2018-09-19 | Printing |
| GG Media Services | $130.00 | 2018-09-19 | Printing |
| United States Postal Service | $120.00 | 2018-07-11 | Postage |
| Jewel Osco | $118.41 | 2018-09-04 | Event expense |
| Best Western Inn & Suites | $115.25 | 2018-08-20 | Lodging |
| Sams Club | $111.28 | 2018-08-20 | Supplies |
| Verizon | $106.37 | 2018-07-16 | Phones |
| Verizon | $106.24 | 2018-08-13 | Phones |
| Verizon | $106.24 | 2018-08-30 | Phones |
| Chi-Town Printing | $100.00 | 2018-08-28 | Printing |