Quarterly
Filed Doc ID: 717368 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2018-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | expenditure and address |
| Signer | Steve Kifowit |
| Submitter | Barbara S. Mason |
Receipts (47 | $57,277.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $10,000.00 | 2018-09-18 | |
| Democratic Party of Illinois | $5,244.00 | 2018-09-22 | Printing |
| Penn National Gaming, Inc. | $5,000.00 | 2018-09-12 | |
| AFT Local 604 COPE II | $5,000.00 | 2018-09-13 | |
| Democratic Party of Illinois | $3,307.95 | 2018-09-14 | Postage |
| Democratic Party of Illinois | $3,299.32 | 2018-09-22 | Postage |
| Illinois State Medical Society PAC | $2,000.00 | 2018-09-12 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2018-09-12 | |
| Democratic Majority | $1,019.61 | 2018-09-19 | Payroll |
| Democratic Majority | $1,018.69 | 2018-09-03 | Payroll |
| Democratic Majority | $1,018.68 | 2018-08-15 | Payroll |
| JB for Governor | $1,000.00 | 2018-07-21 | |
| Citizens for Linda Holmes | $1,000.00 | 2018-09-13 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2018-09-12 | |
| IBEW Illinois PAC | $1,000.00 | 2018-09-12 | |
| Illinois Medical Anesthesia Political Action Committee | $1,000.00 | 2018-09-18 | |
| Illinois Realtors Political Action Committee | $1,000.00 | 2018-09-18 | |
| Painters District Council #14 PAF | $1,000.00 | 2018-09-18 | |
| LIUNA Political Account | $1,000.00 | 2018-09-18 | |
| Democratic Majority | $622.63 | 2018-09-12 | Payroll |
| Candace Harrison | $500.00 | 2018-07-21 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2018-07-21 | |
| Cornerstone Government Affairs, Inc. | $500.00 | 2018-07-21 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2018-07-21 | |
| Caesar's Enterprise Services LLC | $500.00 | 2018-07-21 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2018-09-12 | |
| International Paper Political Action Committee | $500.00 | 2018-09-12 | |
| IL State AFL-CIO Committee on Political Education | $500.00 | 2018-09-13 | |
| IBEW Illinois PAC | $500.00 | 2018-09-13 | |
| UFCW Local 881 Political Action Committee | $500.00 | 2018-09-18 | |
| IBEW Local 701, Political Action Committee | $500.00 | 2018-09-18 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2018-09-18 | |
| Aurora Firefighters' Credit Union | $500.00 | 2018-09-18 | |
| Naperville Professsional Firefighters PAC | $500.00 | 2018-09-18 | |
| Office Max Office Depot | $356.91 | 2018-09-08 | Credit |
| Office Max Office Depot | $329.75 | 2018-09-07 | Credit |
| IBEW Illinois PAC | $300.00 | 2018-09-12 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. Political Fund | $250.00 | 2018-09-18 | |
| Chicago & Cook Co. Blcg. & Const. Trades Co. St & Local Pol Comm. | $250.00 | 2018-09-13 | |
| General Teamsters Local 179 Pac Account | $250.00 | 2018-09-12 | |
| Electrical Workers Union Local 15 | $250.00 | 2018-09-12 | |
| DuPage County Building & Const. Trades Council PAF | $250.00 | 2018-09-18 | |
| Administrative District Council 1 of Illinois | $250.00 | 2018-09-12 | |
| Sheet Metal Workers 265 PAC Fund | $250.00 | 2018-09-18 | |
| United Transportation Union Political Action Committee | $250.00 | 2018-09-18 | |
| Pfizer Inc. | $250.00 | 2018-07-21 | |
| Office Max Office Depot | $10.26 | 2018-07-31 | Credit |
Expenditures (97 | $48,854.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aurora Fastprint | $5,567.00 | 2018-09-19 | Postage |
| US Postmaster | $5,073.13 | 2018-08-28 | Postage |
| Foxmoor Center West | $4,000.00 | 2018-07-24 | Rent for 2198 Ogden Avenue |
| Aurora Fastprint | $3,107.51 | 2018-09-19 | Printing |
| Frye-Williamson Press | $2,622.00 | 2018-09-27 | Printing |
| Frye-Williamson Press | $2,622.00 | 2018-09-13 | Printing |
| US Postal Service | $2,001.75 | 2018-09-22 | Mailing |
| Aurora Fastprint | $1,932.83 | 2018-07-18 | Printing |
| NGP VAN, Inc. | $1,850.00 | 2018-09-03 | Voter file |
| Aurora Fastprint | $1,054.96 | 2018-08-23 | Printing |
| Aurora Fastprint | $1,022.19 | 2018-08-23 | Printing |
| Tim Jarvis | $1,000.00 | 2018-08-13 | Consulting |
| Local #399 Political Education Fund | $1,000.00 | 2018-08-03 | Contribution |
| Andrea Moga | $534.00 | 2018-08-10 | Consulting |
| Supporters of Sadia Covert | $500.00 | 2018-08-02 | Donation |
| DeSart for DuPage | $500.00 | 2018-08-08 | Contribution |
| Mutual Ground | $500.00 | 2018-08-31 | Women's Power Lunch |
| Tim Jarvis | $500.00 | 2018-09-05 | Consulting |
| Tim Jarvis | $500.00 | 2018-09-11 | Consulting |
| Tim Jarvis | $500.00 | 2018-09-20 | Consulting |
| Hain for Kane Sheriff | $500.00 | 2018-08-27 | Contribution |
| Tim Jarvis | $500.00 | 2018-09-25 | Consulting |
| Tim Jarvis | $500.00 | 2018-08-06 | Consulting |
| Tim Jarvis | $500.00 | 2018-08-29 | Consulting |
| Tim Jarvis | $500.00 | 2018-08-22 | Consulting |
| Kathryn Feddor | $431.25 | 2018-08-03 | Consulting |
| GoDaddy | $419.97 | 2018-08-29 | Website |
| Aurora Fastprint | $393.10 | 2018-08-23 | Printing |
| Office Max Office Depot | $390.77 | 2018-07-31 | Office supplies |
| Office Max Office Depot | $356.91 | 2018-09-06 | Office supplies |
| ComCast | $345.41 | 2018-08-20 | Phone service |
| Office Max Office Depot | $336.31 | 2018-09-07 | Supplies |
| Office Max Office Depot | $335.53 | 2018-09-24 | Supplies |
| Office Max Office Depot | $329.04 | 2018-09-06 | Office supplies |
| Panera | $279.00 | 2018-08-20 | Food for volunteers |
| USPS.com | $251.75 | 2018-08-25 | Postage |
| Democratic Party of DuPage County | $250.00 | 2018-07-23 | Contribution |
| Maddie Navy | $235.00 | 2018-08-17 | Week ending 8/11 |
| Kathryn Feddor | $232.50 | 2018-08-13 | Consulting |
| Walmart | $193.83 | 2018-08-01 | Office supplies |
| Maddie Navy | $190.00 | 2018-08-17 | Week ending7/29 |
| Kathryn Feddor | $180.00 | 2018-07-23 | Consulting |
| Verizon Wireless | $175.29 | 2018-07-09 | Phone service |
| Aurora Fastprint | $172.39 | 2018-08-23 | Printing |
| Verizon Wireless | $170.17 | 2018-08-08 | Phone service |
| Verizon Wireless | $170.17 | 2018-09-07 | Phone service |
| Meijer | $166.80 | 2018-07-16 | Food for meeting |
| AAUW | $160.00 | 2018-09-18 | Dues |
| Aurora Fastprint | $151.31 | 2018-08-23 | Printing |
| Office Max Office Depot | $146.43 | 2018-07-02 | Office supplies |