Quarterly
Filed Doc ID: 736302 | Committee: Teamsters' Volunteers in Politics
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 18 |
| Signer | Paul Stripling |
Receipts (77 | $177,894.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 734 (conduit of member dues money) | $777.50 | 2019-01-09 | |
| Local 786 (conduit of member dues money) | $772.00 | 2019-02-15 | |
| Local 734 (conduit of member dues money) | $746.50 | 2019-02-08 | |
| Local 734 (conduit of member dues money) | $746.00 | 2019-03-11 | |
| Local 26 (conduit of member dues money) | $728.00 | 2019-02-19 | |
| Local 525 (conduit of member dues money) | $717.00 | 2019-02-20 | |
| Local 26 (conduit of member dues money) | $714.50 | 2019-03-11 | |
| Local 26 (conduit of member dues money) | $707.00 | 2019-01-09 | |
| Local 301 (conduit of member dues money) | $662.00 | 2019-02-11 | |
| Local 371 (conduit of member dues money) | $627.00 | 2019-03-11 | |
| Local 371 (conduit of member dues money) | $615.00 | 2019-02-11 | |
| Local 458M (conduit of member dues money) | $585.00 | 2019-02-27 | |
| Local 722 (conduit of member dues money) | $579.50 | 2019-01-09 | |
| Local 786 (conduit of member dues money) | $555.00 | 2019-01-16 | |
| Local 325 (conduit of member dues money) | $545.50 | 2019-02-08 | |
| Local 525 (conduit of member dues money) | $542.00 | 2019-01-24 | |
| Local 722 (conduit of member dues money) | $526.50 | 2019-02-11 | |
| Local 722 (conduit of member dues money) | $521.50 | 2019-03-11 | |
| Local 525 (conduit of member dues money) | $520.50 | 2019-03-20 | |
| Local 325 (conduit of member dues money) | $516.00 | 2019-03-07 | |
| Local 325 (conduit of member dues money) | $488.00 | 2019-01-09 | |
| Local 786 (conduit of member dues money) | $457.00 | 2019-03-15 | |
| Local 371 (conduit of member dues money) | $442.50 | 2019-01-14 | |
| Local 301 (conduit of member dues money) | $384.50 | 2019-03-11 | |
| Local 458M (conduit of member dues money) | $381.50 | 2019-03-21 | |
| Local 301 (conduit of member dues money) | $367.50 | 2019-01-09 | |
| Local 458M (conduit of member dues money) | $361.50 | 2019-01-23 |
Expenditures (107 | $185,585.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Conn's Catering | $526.33 | 2019-03-15 | Meeting & Committee Expense - dinner for legislators (portion of bill & cc fee) |
| Citizens for Debbie Meyers Martin | $500.00 | 2019-02-08 | Contribution |
| Friends of Jonathan Carroll | $500.00 | 2019-02-08 | Contribution |
| McCombie for Illinois | $500.00 | 2019-02-08 | Contribution |
| Citizens to Elect John Connor | $500.00 | 2019-02-08 | Contribution |
| Citizens for Ann Gillespie | $500.00 | 2019-03-18 | Contribution |
| Friends of Ram | $500.00 | 2019-02-08 | Contribution |
| Double Tree Hotel | $422.96 | 2019-02-08 | Lodging - staff |
| The Daily Line | $395.00 | 2019-01-15 | Subscription |
| Dowd, Bloch, Bennett, Cervone, Auerbach & Yokich | $367.50 | 2019-02-15 | Legal fees |
| Double Tree Hotel | $358.56 | 2019-03-15 | Lodging - staff |
| Dominic Romanazzi | $350.00 | 2019-01-31 | Staff salaries |
| City of Chicago Lobbyists | $350.00 | 2019-02-08 | Registration Fee |
| Paul Stripling | $350.00 | 2019-03-29 | Staff salaries |
| Paul Stripling | $350.00 | 2019-02-28 | Staff salaries |
| Double Tree Hotel | $320.06 | 2019-03-15 | Lodging - staff |
| Double Tree Hotel | $313.46 | 2019-03-15 | Lodging - staff |
| Illinois Lobbyists | $307.05 | 2019-02-08 | Registration Fee |
| Illinois Lobbyists | $307.05 | 2019-02-08 | Registration Fee |
| Kevin Engelke | $300.00 | 2019-03-29 | Staff salaries |
| Michael Haffner | $300.00 | 2019-01-31 | Staff salaries |
| Michael Haffner | $300.00 | 2019-02-28 | Staff salaries |
| Debra Simmons | $300.00 | 2019-02-28 | Staff salaries |
| Paul Stripling | $300.00 | 2019-01-31 | Staff salaries |
| Debra Simmons | $300.00 | 2019-01-31 | Staff salaries |
| Juan Campos | $300.00 | 2019-02-28 | Staff salaries |
| Juan Campos | $300.00 | 2019-01-31 | Staff salaries |
| Thomas Flynn | $300.00 | 2019-03-29 | Staff salaries |
| Thomas Flynn | $300.00 | 2019-02-28 | Staff salaries |
| Juan Campos | $300.00 | 2019-03-29 | Staff salaries |
| Thomas Flynn | $300.00 | 2019-01-31 | Staff salaries |
| Anthony Barr | $300.00 | 2019-01-31 | Staff salaries |
| Anthony Barr | $300.00 | 2019-02-28 | Staff salaries |
| Kevin Engelke | $300.00 | 2019-02-28 | Staff salaries |
| Anthony Barr | $300.00 | 2019-03-29 | Staff salaries |
| Debra Simmons | $300.00 | 2019-03-29 | Staff salaries |
| Double Tree Hotel | $291.98 | 2019-03-15 | Lodging - staff |
| Carpenter Street Hotel | $214.70 | 2019-02-08 | Lodging - staff |
| Michael Ciaccio | $182.70 | 2019-03-15 | Mileage |
| Michael Ciaccio | $181.54 | 2019-02-05 | Mileage |
| Michael Ciaccio | $180.96 | 2019-01-22 | Mileage |
| Michael Ciaccio | $179.80 | 2019-01-15 | Mileage |
| Michael Ciaccio | $179.80 | 2019-03-05 | Mileage |
| Michael Ciaccio | $179.22 | 2019-03-18 | Mileage |
| Michael Ciaccio | $179.22 | 2019-02-28 | Mileage |
| Michael Ciaccio | $177.48 | 2019-02-28 | Mileage |
| ADP- Payroll Processing | $177.38 | 2019-01-31 | Taxes - federal |
| ADP- Payroll Processing | $177.38 | 2019-02-28 | Taxes - federal |
| Michael Ciaccio | $175.74 | 2019-03-05 | Mileage |
| Saputo's | $161.19 | 2019-03-15 | Meeting & Committee Expense - dinner |