Quarterly

Filed Doc ID: 736405 | Committee: Citizens for Laura M Murphy

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages13
SignerAurora Austriaco
SubmitterLexie Feltman

Receipts (46 | $24,683.70)

DonorAmountDateDescription
Associated Beer Distributors of Illinois PAC $2,500.00 2019-03-15
Comcast $2,000.00 2019-03-29
Illinois Federation of Teachers COPE $1,000.00 2019-03-15
Ameren Illinois $1,000.00 2019-03-13
Local 134 State & Municipal PAC $1,000.00 2019-01-28
I.U.O.E. Local 399 Political Education Fund $1,000.00 2019-03-13
Illinois Laborers' Legislative Committee $1,000.00 2019-03-13
Illinois Hotel-Motel PAC $1,000.00 2019-03-13
JB for Governor $533.70 2019-01-14 Refund
Associated Fire Fighters of IL PAC Fund $500.00 2019-03-29
AT&T Illinois $500.00 2019-03-13
Kasper & Nottage, PC $500.00 2019-03-13
Motorola Solutions $500.00 2019-03-15
Katherine A. O'Dell $500.00 2019-03-29
Administrative District Council 1 of Illinois $500.00 2019-03-15
Bridge & Structural Reinforcing Ironworkers Local 1 IPAL Fund $500.00 2019-03-15
CAR of Illinois $500.00 2019-03-13
Illinois American Water PAC $500.00 2019-03-13
Illinois BankPAC $500.00 2019-03-29
Illinois State AFL-CIO $500.00 2019-03-15
Illinois Trial Lawyers PAC $500.00 2019-03-13
Realtor PAC $500.00 2019-03-15
Sprinkler Fitters Local 281 UA PEF $500.00 2019-03-29
State Conference of IBEW Illinois PAC $500.00 2019-03-29
US Bancorp Federal Political Action Committee $500.00 2019-03-29
West Suburban Teachers Union Local 571 PAC $500.00 2019-03-29
CHEMPAC $350.00 2019-03-13
DENT-IL-PAC $300.00 2019-03-13
Realtor PAC $300.00 2019-03-15
NWH LLC $300.00 2019-03-15
SUAAction $300.00 2019-03-15
Levander Smith $250.00 2019-03-15
Thomson Weir, LLC $250.00 2019-03-13
Frank Serio $250.00 2019-03-14
Dick and Patty Sayad $250.00 2019-02-27
Conlon & Dunn Public Strategies Inc $250.00 2019-03-13
Painters District Council 30 LMIDF PAC Fund $250.00 2019-03-15
BNSF Railway Company $250.00 2019-03-29
Illinois Gaming Machine Operators Assoc.PAC $250.00 2019-03-29
Thomas McGuire $250.00 2019-03-15
Law Offices of Ryan M. Schur $250.00 2019-03-15
Illinois Optometric Association PAC $250.00 2019-03-15
Chicago Journeymen Plumbers' L.U. 130 U.A. $250.00 2019-03-29
James Radermacher $200.00 2019-03-15
Sheet Metal Workers Local 73 $200.00 2019-03-15
Carpenters Local 1 $200.00 2019-03-29

Expenditures (41 | $25,991.04)

PayeeAmountDatePurpose
Senate Democratic Victory Fund $10,000.00 2019-01-25 Contribution
The Harp and Fiddle $3,588.79 2019-03-18 Fundraising expense
Playbook Ultra $1,343.96 2019-01-11 Event expense
Chi-Town Printing $1,120.00 2019-02-15 Printing
Brandy Renfro $800.00 2019-03-29 Photography
WINGs Program, Inc. $800.00 2019-01-24 Sponsorship
NGP $750.00 2019-01-02 Subscription
Friends of Kevin Morrison $500.00 2019-02-11 Contribution
Des Plaines Police Association $450.00 2019-02-04 Sponsorship
Alexander's Steakhouse $437.80 2019-01-15 Meals
Wyndham Hotel $410.15 2019-03-18 Lodging
Wyndham Hotel $343.86 2019-01-17 Lodging
Flag World $330.60 2019-02-15 Flags
Wyndham Hotel $319.65 2019-01-14 Lodging
Office Depot $300.00 2019-02-11 Supplies
Citizens for Nafees $285.60 2019-02-26 Contribution & online processing fees
Wyndham Hotel $257.42 2019-03-11 Lodging
Office Depot $256.08 2019-03-08 Supplies
Julie Mortensen for Elk Grove Village $250.00 2019-03-04 Contribution
DuPage County Democratic Central Committee $250.00 2019-03-27 Sponsorship
Notre Dame College Prep $250.00 2019-03-13 Sponsorship
Wyndham Hotel $237.30 2019-02-11 Lodging
Wyndham Hotel $201.78 2019-02-04 Lodging
Catholic Charities $200.00 2019-01-07 Event tickets
Citizens for Tim Heneghan $200.00 2019-01-22 Contribution
Wyndham Hotel $192.48 2019-02-25 Lodging
Wyndham Hotel $191.65 2019-03-25 Lodging
Des Plaines Chamber of Commerce $190.00 2019-02-07 Donation
County Market $176.54 2019-01-09 Supplies
Journal & Topics $168.00 2019-02-04 Subscription
Panera $166.14 2019-01-10 Volunteer meals
Public Storage $136.00 2019-03-04 Storage
Public Storage $136.00 2019-02-04 Storage
Chi-Town Printing $135.00 2019-02-15 Printing
UBIF 30 LLC $134.22 2019-03-05 Repair service
UBIF 30 LLC $134.22 2019-02-14 Repair service
WINGs Program, Inc. $100.00 2019-03-04 Event ticket
The Harp and Fiddle $74.66 2019-03-04 Meals
Cafe Moxo $68.84 2019-03-04 Meals
Cafe Moxo $61.72 2019-03-27 Meals
Cafe Moxo $42.58 2019-03-06 Meals