Quarterly
Filed Doc ID: 735642 | Committee: Friends of Fran Hurley
Document Information
| Filed Date | 2019-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 10 |
| Signer | Norine Hughes |
| Submitter | Katie Murphy |
Receipts (20 | $14,518.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Affordable Assisted Living Coalition | $5,000.00 | 2019-03-24 | |
| CT & C IL Political Action Committee | $1,000.00 | 2019-03-24 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2019-03-24 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2019-03-24 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2019-03-24 | |
| Chicago Land Operators Joint Labor-Managament PAC | $1,000.00 | 2019-03-24 | |
| Shaw Decremer Consulting | $500.00 | 2019-03-24 | |
| Illinois Trial Lawyers Association - PAC | $500.00 | 2019-03-24 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2019-03-24 | |
| Foresight Energy Services | $500.00 | 2019-01-29 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2019-03-24 | |
| John P. Lowder | $300.00 | 2019-03-24 | |
| Car of Illinois PAC | $250.00 | 2019-03-24 | |
| SLK Comsulting | $250.00 | 2019-03-24 | |
| John T. O'Connell, LTD | $250.00 | 2019-03-24 | |
| Thomson Weir LLC | $250.00 | 2019-03-24 | |
| Chicago Police Sergeants' Association PAC | $250.00 | 2019-03-24 | |
| Illinois Optometric Association PAC | $250.00 | 2019-03-24 | |
| Credit Union Political Action Committee | $141.37 | 2019-03-18 | Fund raising - food |
| Credit Union Political Action Committee | $76.84 | 2019-03-18 | Beverages |
Expenditures (37 | $15,274.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Near North Village Rental Apartments | $5,362.50 | 2019-01-14 | Rent |
| Katie Murphy | $1,250.00 | 2019-03-05 | Consulting |
| Ford Motor Credit | $660.24 | 2019-03-19 | Car lease payment |
| Ford Motor Credit | $660.24 | 2019-02-19 | Car lease payment |
| Ford Motor Credit | $660.24 | 2019-01-18 | Car lease payment |
| Moira Curran | $500.00 | 2019-02-20 | Consulting |
| Jaime Dorgan Commedian | $500.00 | 2019-03-29 | Fund raising - entertainment |
| Saint Barnabas | $500.00 | 2019-01-31 | Banners |
| Moira Curran | $500.00 | 2019-01-07 | Consulting |
| Alex Kumin Feminin Comique | $500.00 | 2019-03-25 | Fund raising - entertainment |
| Eric Benson | $400.00 | 2019-01-04 | Consulting |
| Southwest Regional News | $325.00 | 2019-02-01 | Advertising - magazine |
| Near North Village Rental Apartments | $325.00 | 2019-01-14 | Rent |
| Special Children's Charities | $275.00 | 2019-02-13 | Donation |
| Fraternal Order Of Police Chicago Lodge No. 7 | $266.66 | 2019-01-09 | Donation |
| Anthony's Avengers | $250.00 | 2019-03-01 | Donation |
| City Water Light and Power Springfield | $200.00 | 2019-01-31 | Utilities |
| Eric Benson | $200.00 | 2019-02-21 | Consulting |
| Eric Benson | $200.00 | 2019-03-18 | Consulting |
| Iris Schweier | $200.00 | 2019-01-18 | Holiday |
| Gloria Freels | $150.00 | 2019-01-24 | Consulting |
| Special Children's Charities | $105.70 | 2019-02-25 | Donation |
| Saint Barnabas | $100.00 | 2019-01-10 | Donation |
| R4 | $100.00 | 2019-02-04 | Utilities |
| R4 | $100.00 | 2019-03-18 | Utilities |
| Gloria Freels | $100.00 | 2019-03-12 | Consulting |
| NGP VAN | $100.00 | 2019-03-05 | Robo calls |
| State Farm Insurance | $97.72 | 2019-03-04 | Insurance |
| State Farm Insurance | $97.72 | 2019-01-30 | Insurance |
| State Farm Insurance | $97.72 | 2019-01-02 | Insurance |
| Cafe Moxo | $79.55 | 2019-03-08 | Food |
| NGP VAN | $75.00 | 2019-02-25 | Robo calls |
| Constant Contact | $72.47 | 2019-03-25 | Computer - software |
| Constant Contact | $72.47 | 2019-01-23 | Computer - services |
| Constant Contact | $72.47 | 2019-02-25 | Computer - software |
| Cafe Moxo | $68.19 | 2019-03-28 | Food |
| Cafe Moxo | $50.90 | 2019-03-19 | Food |