Quarterly
Filed Doc ID: 727092 | Committee: Rachelle Aud Crowe for Senate
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 30 |
| Signer | Tonya Genovese |
Receipts (81 | $1,302,354.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Democratic Heartland | $1,880.74 | 2018-11-01 | Payroll |
| Illinois Democratic Heartland | $1,880.74 | 2018-10-01 | Staff salaries |
| Illinois Democratic Heartland | $1,880.74 | 2018-10-16 | Staff salaries |
| Illinois Democratic Heartland | $1,880.74 | 2018-11-15 | Payroll |
| Illinois Lawyers PAC | $1,500.00 | 2018-10-01 | |
| Norfolk Southern Corporation | $1,500.00 | 2018-10-31 | |
| Illinois Democratic Heartland | $1,345.94 | 2018-11-01 | Payroll |
| Illinois Democratic Heartland | $1,345.94 | 2018-10-01 | Staff salaries |
| Illinois Democratic Heartland | $1,345.93 | 2018-10-16 | Staff salaries |
| Illinois Democratic Heartland | $1,345.93 | 2018-11-15 | Payroll |
| Gori Julian & Associates, P.C. | $1,000.00 | 2018-10-01 | |
| Workers Compensation Lawyers | $1,000.00 | 2018-10-12 | |
| Friends of Bill Haine | $1,000.00 | 2018-10-01 | |
| Illinois Hospital Association PAC | $1,000.00 | 2018-10-31 | |
| Thomas Schwartz | $1,000.00 | 2018-10-31 | |
| Illinois American Water Company PAC | $1,000.00 | 2018-10-31 | |
| AT&T | $1,000.00 | 2018-10-29 | |
| Committee to Elect Jennifer Bertino-Tarrant | $1,000.00 | 2018-10-23 | |
| McGuire Woods PAC Fund | $1,000.00 | 2018-10-23 | |
| The Roosevelt Group | $1,000.00 | 2018-10-01 | |
| State Farm Agents & Associates | $1,000.00 | 2018-10-01 | |
| CHIPP Political Account | $1,000.00 | 2018-10-01 | |
| Illinois Hospital Association PAC | $1,000.00 | 2018-10-31 | |
| IFAPAC IL | $500.00 | 2018-10-30 | |
| Goldenberg Heller & Antognoli | $500.00 | 2018-10-12 | |
| Ameren Illinois PAC | $500.00 | 2018-11-02 | |
| Lucco Brown Threlkeld & Dawson LLP | $500.00 | 2018-10-30 | |
| IUPAT | $500.00 | 2018-10-12 | |
| Health Care Council of Illinois PAC | $337.00 | 2018-10-16 | Lodging |
| Justin Mattea Law LLC | $300.00 | 2018-10-01 | |
| Health Care Council of Illinois PAC | $118.09 | 2018-10-16 | Mileage |
Expenditures (222 | $1,118,503.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nate Watsek | $1,400.00 | 2018-10-15 | Payroll |
| Hall Distributors | $1,347.84 | 2018-10-05 | Supplies |
| Pump House | $1,296.50 | 2018-10-01 | Fundraiser venue/food |
| Sasha Bassett | $1,250.00 | 2018-10-15 | Payroll |
| Sasha Bassett | $1,250.00 | 2018-10-31 | Payroll |
| Dominic Manchiori | $1,250.00 | 2018-10-15 | Payroll |
| Sasha Bassett | $1,250.00 | 2018-11-07 | Payroll |
| Dominic Marchiori | $1,250.00 | 2018-11-07 | Payroll |
| Dominic Marchiori | $1,250.00 | 2018-10-31 | Payroll |
| OfficeMax | $1,221.90 | 2018-10-17 | Office supplies |
| MOW Printing | $1,206.70 | 2018-12-11 | Printing |
| Braxton Carney | $1,016.25 | 2018-11-07 | Payroll |
| MOW Printing | $983.12 | 2018-10-07 | Printing |
| Capitol Promotions | $976.00 | 2018-10-05 | Signs |
| Meredith Beger | $878.75 | 2018-11-07 | Payroll |
| Gori Properties | $875.00 | 2018-10-05 | Staff rent |
| Gori Properties | $875.00 | 2018-10-05 | Campaign office - rent |
| Gori Properties | $875.00 | 2018-10-05 | Staff rent |
| Switzer's | $777.78 | 2018-10-19 | Parade candy |
| OfficeMax | $773.63 | 2018-11-01 | Office supplies |
| Maria Schuette | $742.50 | 2018-11-07 | Payroll |
| Gori Properties | $728.50 | 2018-11-07 | Rent |
| Kevin Romo | $716.25 | 2018-11-07 | Payroll |
| Emma Lorton | $705.00 | 2018-11-07 | Payroll |
| James Beverly | $620.00 | 2018-11-07 | Payroll |
| Kaylie Moss | $610.00 | 2018-11-06 | Payroll |
| NGP Van | $607.36 | 2018-10-15 | Robo calls |
| Maria Schuette | $600.00 | 2018-10-21 | Payroll |
| Ben Wells | $599.00 | 2018-10-07 | Payroll |
| Leslie Meniseric | $595.00 | 2018-11-07 | Payroll |
| Meredith Beyer | $585.00 | 2018-10-07 | Payroll |
| Fatima Bashin | $570.00 | 2018-11-07 | Payroll |
| Sam Stoeckl | $560.00 | 2018-11-07 | Payroll |
| James Beverly | $548.25 | 2018-10-07 | Payroll |
| Maria Schuette | $544.50 | 2018-10-07 | Payroll |
| Meredith Beyer | $543.75 | 2018-10-21 | Payroll |
| Verizon Wireless | $536.69 | 2018-11-01 | Phones |
| Emma Lorton | $521.50 | 2018-10-07 | Payroll |
| NGP Van | $500.00 | 2018-10-16 | Robo calls |
| USPS | $500.00 | 2018-10-10 | Postage |
| Verizon Wireless | $496.17 | 2018-10-20 | Phones |
| Hall Distributors | $491.51 | 2018-10-28 | Supplies |
| Randy Dietz | $485.00 | 2018-11-07 | Payroll |
| Sam Stoeckl | $481.25 | 2018-10-07 | Payroll |
| OfficeMax | $478.31 | 2018-10-12 | Office supplies |
| Ben Wells | $460.00 | 2018-11-07 | Payroll |
| Catherine Throm | $456.25 | 2018-10-07 | Payroll |
| Pump House | $431.75 | 2018-10-09 | Fundraiser - venue/food |
| Kevin Romo | $423.50 | 2018-10-07 | Payroll |
| Holiday Inn Express | $422.64 | 2018-11-01 | Staff travel |