Quarterly

Filed Doc ID: 727072 | Committee: Citizens for Michael E Hastings

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages35
AmendedYes
ClarificationAdditional expenses and receipts added.
SignerMichael Hastings
SubmitterMitchell Schaben

Receipts (181 | $176,936.74)

DonorAmountDateDescription
Generations at Applewood, LLC $1,000.00 2018-07-11
Illinois Hotel-Motel Political Action $1,000.00 2018-07-11
Associated Beer Distributors of Illinois PAC $1,000.00 2018-07-11
Illinois American Water Company PAC $1,000.00 2018-07-11
Government Consulting Services of IL $1,000.00 2018-07-11
Exelon Generation Company, LLC $1,000.00 2018-07-11
Fletcher, O'Brien, Kasper, & Nottage $1,000.00 2018-07-11
Illinois Cafe & Service Company, LLC $1,000.00 2018-07-11
Chicago Regional Council of Carpenters PAC $1,000.00 2018-07-11
Bluff City Materials, Inc. $1,000.00 2018-07-11
William J. Brink $1,000.00 2018-07-11
Paul O'Grady $1,000.00 2018-07-11
Christopher B. Burke Engineering, Ltd. $1,000.00 2018-07-11
Illinois Association of Aggregate Producers $1,000.00 2018-07-11
CAR of Illinois $1,000.00 2018-07-11
Southwest Suburban Homebuilders Assn. $1,000.00 2018-07-11
ICUL $1,000.00 2018-07-11
Realtors Political Action Committee $1,000.00 2018-07-11
Brian Lansu $1,000.00 2018-07-12
Michael R. Murphy & Assoc. LTD $1,000.00 2018-07-11
Associated Fire Fighters of IL PAC Fund $1,000.00 2018-07-11
USW Local 17 PAC Fund $1,000.00 2018-08-10
SUAAction $1,000.00 2018-08-10
Motorola Solutions $1,000.00 2018-08-10
Sangamon County Farm Bureau $1,000.00 2018-08-10
Sentry Insurance A Mutual CO PAC $1,000.00 2018-08-28
Comcast $1,000.00 2018-08-28
Abbvie $1,000.00 2018-08-28
ATI Physical Therapy $1,000.00 2018-08-28
Walsh, Fewkes, Sterba, P.C. $1,000.00 2018-09-21
Property Casualty Insurers Assoc. of America $1,000.00 2018-09-21
Northern Trust Corporation PAC $1,000.00 2018-09-21
Stricklin & Associates $1,000.00 2018-08-10
Horton Insurance $800.00 2018-08-10
Trustmark Ins. Co. PAC $750.00 2018-09-21
Guarantee Trust Life Insurance Company $750.00 2018-09-21
ILIPAC $750.00 2018-09-21
Verizon Good Government Club - Illinois $750.00 2018-08-10
Michael Hastings $700.42 2018-09-03 Refund
Michael Hastings $700.42 2018-08-27 Refund
Michael Hastings $700.42 2018-08-17 Refund
Michael Hastings $700.42 2018-09-10 Refund
Michael Hastings $700.42 2018-09-24 Refund
Michael Hastings $700.41 2018-08-13 Refund
Michael Hastings $700.41 2018-07-02 Refund
Michael Hastings $700.41 2018-07-16 Refund
Michael Hastings $700.41 2018-07-30 Refund
Winston Engineering $700.00 2018-07-11
Will County Democratic Central Committee $700.00 2018-09-28
Motion Picture Studio Mechanics $600.00 2018-07-11

Expenditures (88 | $84,538.62)

PayeeAmountDatePurpose
Costco $285.19 2018-07-31 Fundraising - Supplies
Huntington Bank $281.08 2018-08-02 Bank Fee
Target $279.66 2018-07-24 Golf Outing Expense
Tara Triefen Bach $261.73 2018-07-11 Donation - Food
Doubletree Hotel $253.45 2018-08-17 Candidate Lodging
Citizens for Chuck Tokar $250.00 2018-09-08 Contribution
Parmeseans Station $250.00 2018-08-04 Campaign staff- food
Friends of Frank Fleischer $250.00 2018-09-14 Contribution
Harland Clarke $231.46 2018-09-06 Bank Fee-Checks
Walmart $229.96 2018-07-04 Golf Outing Expense
VFW Post 311 $225.00 2018-07-18 Donation
FedEx $212.37 2018-07-22 Shipping
Sprinkler Fitters Local 281 UA Political Education Fund $200.00 2018-07-31 Contribution
Southland Performing Arts Center $200.00 2018-09-25 Donation
Sickle Schmickle $200.00 2018-09-04 Donation
Frankfort Chamber of Commerce $175.00 2018-08-07 Contribution
Embassy Suites $167.23 2018-09-07 Candidate Lodging
AT&T $154.27 2018-07-06 Phone & Internet Expense
AT&T $154.03 2018-09-05 Phone & Internet Expense
AT&T $154.03 2018-08-06 Phone & Internet Expense
Howard Robinson $150.00 2018-07-31 Reimbursement
Huntington Bank $127.24 2018-07-03 Bank Fee
Howard Robinson $100.00 2018-09-22 Office Salary
American Express $95.00 2018-07-09 Bank Fee
Target $89.11 2018-08-04 Golf Outing Expense
Parmeseans Station $73.88 2018-08-04 Campaign staff- food
American Express $59.09 2018-09-07 Bank Fee
Shell $53.25 2018-08-01 Transportation-fuel
Shell $53.10 2018-08-09 Transportation-fuel
Shell $50.50 2018-09-16 Transportation-fuel
Shell $48.80 2018-08-27 Transportation-fuel
Shell $48.50 2018-09-27 Transportation-fuel
Shell $47.64 2018-07-06 Transportation-fuel
Shell $45.05 2018-07-12 Transportation-fuel
American Express $35.00 2018-09-03 Bank Fee
Shell $30.00 2018-07-03 Transportation-fuel
Huntington Bank $2.50 2018-09-05 Bank Fee
Huntington Bank $2.50 2018-09-06 Bank Fee