Quarterly
Filed Doc ID: 727268 | Committee: Citizens for Michael E Hastings
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 25 |
| Signer | Michael Hastings |
| Submitter | Mitchell Schaben |
Receipts (127 | $103,783.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Operators Joint Labor Management PAC | $6,000.00 | 2018-10-18 | |
| IBEW Local 15 | $5,000.00 | 2018-10-26 | |
| MidAmerican Energy Company | $4,000.00 | 2018-10-05 | |
| LIUNA Chicago Laborers District Council PAC | $3,000.00 | 2018-10-18 | |
| Exelon Generation Company, LLC | $2,500.00 | 2018-10-18 | |
| American Federation of Teachers Local 604 | $2,500.00 | 2018-10-05 | |
| Cook County College Teachers Union - COPE | $2,500.00 | 2018-10-18 | |
| Chicagoland Operators Joint Labor Management PAC | $2,500.00 | 2018-10-05 | |
| Foresight Energy Services | $2,500.00 | 2018-12-05 | |
| Nicor Gas | $2,500.00 | 2018-12-05 | |
| People's Gas Light & Coke | $2,000.00 | 2018-10-18 | |
| Verizon | $2,000.00 | 2018-12-05 | |
| Illinois BANKPAC | $1,500.00 | 2018-10-18 | |
| IGMOA | $1,400.00 | 2018-10-18 | |
| Superior Ambulance Service, Inc. | $1,223.99 | 2018-10-04 | White Sox Tickets |
| Paul O'Grady | $1,000.00 | 2018-10-11 | |
| McKesson Corporation Employees Political Fund | $1,000.00 | 2018-12-13 | |
| Pharmaceutical Care Management Association | $1,000.00 | 2018-12-05 | |
| James Calvin Jordan | $1,000.00 | 2018-10-11 | |
| ComEd | $1,000.00 | 2018-12-05 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2018-12-13 | |
| Tap Room Amusement, LLC | $1,000.00 | 2018-10-18 | |
| IBEW Illinois PAC | $1,000.00 | 2018-10-05 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2018-10-05 | |
| Meijer | $1,000.00 | 2018-12-05 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $1,000.00 | 2018-10-05 | |
| Mi-Jack Products | $1,000.00 | 2018-10-11 | |
| Gold Rush Amusements, INC | $1,000.00 | 2018-10-11 | |
| Walgreens | $1,000.00 | 2018-12-05 | |
| Allstate Insurance Company | $1,000.00 | 2018-12-05 | |
| Happiness Is Pets Of Orland Park, Inc. | $1,000.00 | 2018-10-11 | |
| Health Care Service Corporation IL State PAC | $1,000.00 | 2018-10-05 | |
| Texas Electricity Brokers Association | $1,000.00 | 2018-10-11 | |
| Enterprise Holdings, INC PAC | $1,000.00 | 2018-10-26 | |
| James J. Roche & Assoc. | $1,000.00 | 2018-10-11 | |
| SEIU Healthcare IL IN PAC | $1,000.00 | 2018-10-05 | |
| Nationwide Mutual Insurance Company | $1,000.00 | 2018-10-05 | |
| Illinois State Medical Society PAC | $1,000.00 | 2018-10-05 | |
| Illinois State Medical Society PAC | $1,000.00 | 2018-12-05 | |
| SIR Properties, Inc | $1,000.00 | 2018-10-05 | |
| Honeywell | $1,000.00 | 2018-10-05 | |
| Comcast | $1,000.00 | 2018-10-05 | |
| Iron Workers Union Local #444 | $1,000.00 | 2018-10-18 | |
| Ambulance Transportation, Inc. | $1,000.00 | 2018-10-05 | |
| IBEW Local 364 PAC | $1,000.00 | 2018-10-18 | |
| IBEW Illinois PAC | $1,000.00 | 2018-10-05 | |
| Lyft, Inc. | $1,000.00 | 2018-12-05 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $1,000.00 | 2018-10-05 | |
| Nationwide Mutual Insurance Company | $1,000.00 | 2018-10-05 | |
| Patrice Moore | $760.00 | 2018-10-11 |
Expenditures (74 | $105,809.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Smith Amundsen, LLC | $16,800.30 | 2018-10-16 | Contractual |
| Mitchell Schaben | $16,000.00 | 2018-10-18 | Contractual |
| Senate Democratic Victory Fund | $15,000.00 | 2018-10-29 | Contribution |
| Georgios | $10,097.00 | 2018-10-06 | Event Hall Rental |
| Orland Township Democrats | $6,824.54 | 2018-12-05 | Contribution |
| Friends of Calvin Jordan | $5,000.00 | 2018-10-01 | Contribution |
| Casino Party Planners | $4,000.00 | 2018-10-05 | Event Supplies |
| Kevron Printing | $3,034.45 | 2018-12-15 | Printing |
| Idlewild Country Club | $2,500.00 | 2018-12-13 | Hall Rental |
| Together We Cope | $2,136.00 | 2018-10-16 | Donation |
| Aerial Dance Chicago | $2,000.00 | 2018-10-05 | Fund raising - entertainment |
| Stars & Stripes | $1,237.50 | 2018-10-11 | Printing |
| Staples | $1,178.52 | 2018-10-31 | Supplies |
| Fulton Market | $1,126.00 | 2018-11-15 | Sponsorship - Turkey Giveaway |
| Ford Motor Credit | $1,090.37 | 2018-10-12 | Transportation |
| VFW Post 311 | $1,001.00 | 2018-10-03 | Donation |
| Matt Imburgia | $1,000.00 | 2018-12-17 | Campaign Work |
| Matt Imburgia | $1,000.00 | 2018-12-05 | Campaign Work |
| InZone Project - Illinois | $1,000.00 | 2018-10-11 | Donation |
| Howard Robinson | $1,000.00 | 2018-12-10 | Campaign Work |
| Southland Ministerial Health Network | $1,000.00 | 2018-11-01 | Donation |
| NGP VAN | $960.00 | 2018-10-01 | Software |
| NGP Van | $960.00 | 2018-10-01 | Other-miscellaneous |
| NGP VAN | $663.02 | 2018-11-05 | Dialer Service |
| Ford Motor Credit | $525.48 | 2018-11-13 | Transportation |
| Ford Motor Credit | $525.48 | 2018-12-13 | Transportation |
| Olympia Fields Events Committee | $520.00 | 2018-11-16 | Donation |
| Glenn Morphew | $500.00 | 2018-10-05 | Fund raising - entertainment |
| Amazon | $497.02 | 2018-11-26 | Supplies |
| Gatto's- Tinley Park | $409.76 | 2018-11-07 | Food |
| Casino Party Planners | $395.00 | 2018-10-11 | Event Supplies |
| Doubletree Hotel | $363.63 | 2018-11-30 | Lodging - candidate |
| Floyd Wilson | $350.00 | 2018-10-05 | Campaign Work |
| Stars & Stripes | $334.25 | 2018-10-11 | Printing |
| Amazon | $303.92 | 2018-10-01 | Supplies |
| Orland Park Chamber Of Commerce | $275.00 | 2018-12-13 | Event Ticket |
| Southland Youth for Change | $250.00 | 2018-11-16 | Donation |
| Friends of Sheila Chalmers Currin | $250.00 | 2018-10-26 | Contribution |
| Committee to Elect Chasity L Wells Armstrong | $250.00 | 2018-10-29 | Contribution |
| Huntington Bank | $247.27 | 2018-10-02 | Bank charges |
| Hilton | $245.18 | 2018-11-08 | Lodging - candidate |
| AT&T | $244.76 | 2018-10-15 | Telephone Services |
| Staples | $202.18 | 2018-10-16 | Supplies |
| Matt Imburgia | $200.00 | 2018-11-16 | Campaign Work |
| Blevian Moore | $200.00 | 2018-12-17 | Campaign Work |
| Howard Robinson | $168.54 | 2018-11-16 | Reimbursement |
| AT&T | $167.99 | 2018-11-06 | Internet Service |
| AT&T | $167.99 | 2018-11-05 | Telephone Services |
| Terminal Garage | $160.00 | 2018-10-10 | Parking |
| AT&T | $154.43 | 2018-10-06 | Phone Services |