Quarterly
Filed Doc ID: 735883 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 10 |
| Signer | Steve Kifowit |
| Submitter | Barbara S. Mason |
Receipts (14 | $6,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Illinois PAC | $1,000.00 | 2019-01-22 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2019-03-04 | |
| Nicor Gas | $500.00 | 2019-01-28 | |
| Foresight Energy Services | $500.00 | 2019-01-22 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2019-03-04 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2019-03-04 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2019-03-04 | |
| Illinois Bank PAC | $500.00 | 2019-03-04 | |
| Chempac | $350.00 | 2019-03-25 | |
| SUAAction | $300.00 | 2019-03-04 | |
| Illinois Realtors Political Action Committee | $300.00 | 2019-03-04 | |
| Painters District Council No. 30 Political Action Account | $250.00 | 2019-03-25 | |
| Peoples Gas Light & Coke | $250.00 | 2019-03-04 | |
| CAR of Illinois | $250.00 | 2019-03-04 |
Expenditures (44 | $6,835.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barbara S. Mason Campaign Services, Ltd. | $1,040.00 | 2019-02-04 | Electronic filing |
| 4M Self Storage, Inc. | $522.00 | 2019-01-28 | Rent |
| Karen Novy | $500.00 | 2019-02-14 | Campaign service |
| Foxmoor Center West | $463.71 | 2019-01-28 | Utilities |
| Southwest Airlines | $375.96 | 2019-01-17 | Transportation |
| Aurora Regional Chamber of Commerce | $335.00 | 2019-01-24 | Dues and subscriptions |
| Friends of Mark Guethie | $250.00 | 2019-03-12 | donation |
| Amanda for Aurora | $250.00 | 2019-03-02 | Contribution |
| Jo Balmuri | $225.00 | 2019-03-18 | Consulting |
| Fox Valley Labor News | $220.00 | 2019-03-26 | Advertising |
| Kleidy Acanda | $165.00 | 2019-01-28 | Consulting |
| GoDaddy | $162.48 | 2019-02-06 | Website |
| Kane County Democrats | $160.00 | 2019-02-28 | donation |
| Walgreens | $154.84 | 2019-01-03 | Supplies |
| Target | $150.00 | 2019-01-23 | Supplies |
| Verizon Wireless | $139.37 | 2019-03-07 | Phone service |
| Verizon Wireless | $139.37 | 2019-02-07 | Phone service |
| Verizon Wireless | $139.28 | 2019-01-09 | Phone service |
| Foxmoor Center West | $132.80 | 2019-01-28 | Utilities |
| Office Max Office Depot | $110.84 | 2019-02-23 | Supplies |
| Office Max Office Depot | $104.23 | 2019-01-21 | Supplies |
| Sam's Club | $102.85 | 2019-01-04 | Supplies |
| Friends of Mark Guethie | $100.00 | 2019-02-12 | donation |
| Foxmoor Center West | $85.82 | 2019-01-28 | Utilities |
| Sam's Club | $78.58 | 2019-02-21 | Supplies |
| Sam's Club | $78.08 | 2019-03-20 | Supplies |
| Office Max Office Depot | $69.51 | 2019-02-26 | Supplies |
| Constant Contacts | $69.06 | 2019-02-25 | Email service |
| Constant Contacts | $69.06 | 2019-03-28 | Email service |
| Constant Contacts | $69.06 | 2019-01-28 | Email service |
| Target | $57.75 | 2019-02-26 | Supplies |
| Southwest Airlines | $50.00 | 2019-02-13 | Up Board charge |
| Constant Contacts | $47.81 | 2019-01-05 | Email service |
| Constant Contacts | $47.81 | 2019-02-05 | Email service |
| Constant Contacts | $47.81 | 2019-03-05 | Email service |
| Foxmoor Center West | $27.29 | 2019-01-28 | Utilities |
| Sam's Club | $18.29 | 2019-02-14 | Supplies |
| GoDaddy | $16.94 | 2019-02-16 | Website |
| GoDaddy | $12.17 | 2019-02-14 | Website |
| GoDaddy | $12.17 | 2019-03-19 | Website |
| GoDaddy | $11.17 | 2019-03-18 | Website |
| GoDaddy | $8.47 | 2019-02-13 | Website |
| Southwest Airlines | $8.00 | 2019-02-12 | Inflight WIFI |
| Southwest Airlines | $8.00 | 2019-02-09 | Inflight WIFI |