Quarterly
Filed Doc ID: 737335 | Committee: Friends of Tabares
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 20 |
| Signer | Silvana Tabares |
| Submitter | Barbara S. Mason |
Receipts (31 | $162,714.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois Non-Federal Account | $80,000.00 | 2019-03-01 | |
| Friends of Michael J. Madigan | $55,400.00 | 2019-03-01 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2019-03-01 | |
| Chicago Police Sergeants Association P.B.P.A. Unit 156A Pac Fund | $2,500.00 | 2019-03-01 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2019-03-01 | |
| Friends of Michael J. Madigan | $1,628.41 | 2019-02-21 | Wages |
| Friends of Michael J. Madigan | $1,628.41 | 2019-02-05 | Wages |
| Friends of Michael J. Madigan | $1,628.41 | 2019-03-05 | Wages |
| Friends of Michael J. Madigan | $1,554.64 | 2019-01-17 | Wages |
| Friends of Michael J. Madigan | $1,550.34 | 2019-01-11 | Wages |
| Illinois Risk Management Services, Inc. | $1,250.00 | 2019-03-01 | |
| CAR Political Action Committee | $1,000.00 | 2019-03-01 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2019-03-01 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2019-03-01 | |
| Airways Parking Corporation | $1,000.00 | 2019-03-01 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2019-03-01 | |
| UFCW Local 881 Political Action Committee | $750.00 | 2019-03-01 | |
| Foley & Lardner LLP | $500.00 | 2019-03-01 | |
| Illinois Nurses Association Political Action Comm. | $500.00 | 2019-03-01 | |
| Robert S. Molaro & Assoc | $500.00 | 2019-03-01 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2019-03-01 | |
| Sprinkler Fitters Local 281, U.A. Political Education Fund | $500.00 | 2019-03-01 | |
| Committee to Elect John P. Daley | $500.00 | 2019-03-01 | |
| Midway Easy Park, Inc. | $500.00 | 2019-03-01 | |
| Daniel J. Walters D.P.M. | $350.00 | 2019-03-01 | |
| Pepsico Inc. | $250.00 | 2019-03-01 | |
| Illinois Hospital Association Political Action Committee | $250.00 | 2019-03-01 | |
| McGuire Woods Federal PAC Fund | $250.00 | 2019-03-01 | |
| Mel J. Keiffer | $200.00 | 2019-03-01 | |
| Friends of Michael J. Madigan | $12.26 | 2019-02-21 | Insurance |
| Friends of Michael J. Madigan | $12.26 | 2019-01-17 | Insurance |
Expenditures (154 | $316,697.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive PAC | $25,000.00 | 2019-03-15 | Contribution |
| Melissa For Chicago | $25,000.00 | 2019-03-15 | Contribution |
| Tulchin Research | $21,000.00 | 2019-01-11 | Polling |
| Tulchin Research | $13,000.00 | 2019-02-07 | Polling |
| Friends of Michael J. Madigan | $13,000.00 | 2019-01-01 | Refund |
| Winning Connections | $12,000.00 | 2019-02-10 | Persuasion calls |
| Mad Dog Mail | $7,065.63 | 2019-01-14 | Invoice # 2019-1007 |
| Mad Dog Mail | $7,065.63 | 2019-01-04 | Mail Piece #2 |
| Mad Dog Mail | $7,065.63 | 2019-01-14 | Invoice # 2019-1008 |
| Mad Dog Mail | $7,065.63 | 2019-02-16 | Invoice No. 2019-1044 |
| Mad Dog Mail | $7,065.63 | 2019-01-24 | Invoice # 2019-1017 |
| Mad Dog Mail | $7,065.63 | 2019-01-17 | Invoice # 2019-1012 |
| Mad Dog Mail | $7,065.63 | 2019-01-09 | Mail Piece #4 |
| Mad Dog Mail | $7,065.63 | 2019-01-07 | Mail Piece #3 |
| Mad Dog Mail | $7,065.63 | 2019-02-12 | Invoice No. 2019-1035 |
| Mad Dog Mail | $7,065.63 | 2019-02-06 | Invoie# 2019-1029 |
| Mad Dog Mail | $7,065.63 | 2019-02-01 | Invoice # 2019-1026 |
| Winning Connections | $6,000.00 | 2019-02-18 | Persuasion calls |
| Mad Dog Mail | $5,051.24 | 2019-02-12 | Invoice No. 2019-1038 |
| Mad Dog Mail | $5,051.24 | 2019-02-01 | Invoice #2019-1024 |
| Mad Dog Mail | $5,051.24 | 2019-01-24 | Invoice # 2019-1015 |
| Mad Dog Mail | $5,051.24 | 2019-02-15 | Invoice No. 20019-1043 |
| Mad Dog Mail | $5,051.24 | 2019-02-15 | Invoice No. 2019-1034 |
| Mad Dog Mail | $5,051.24 | 2019-01-24 | Invoice # 2019-1016 |
| Winning Connections | $5,000.00 | 2019-02-28 | Persuasion calls |
| Mad Dog Mail | $4,720.55 | 2019-02-07 | Invoice #2019-1033 |
| Mad Dog Mail | $4,720.55 | 2019-01-28 | Invoice # 2019-1020 |
| Mad Dog Mail | $4,720.55 | 2019-02-15 | Invoice No. 2019-1042 |
| Mad Dog Mail | $4,720.55 | 2019-01-24 | Invoice# 2019-1013 |
| Mad Dog Mail | $4,720.55 | 2019-01-28 | Invoice # 2019-1021 |
| Mad Dog Mail | $4,720.55 | 2019-02-12 | Invoice No. 2019-1037 |
| Union Signs & Printing | $4,500.00 | 2019-01-04 | Yard signs |
| Mad Dog Mail | $3,400.00 | 2019-01-11 | Walk pieces |
| Mad Dog Mail | $3,400.00 | 2019-01-28 | Walk pieces |
| 6537 West Archer Acct. | $3,000.00 | 2019-01-03 | Rent |
| Mad Dog Mail | $3,000.00 | 2019-01-24 | Invoice # 2019-1019 |
| Union Signs & Printing | $2,250.00 | 2019-01-17 | Yard signs |
| Mad Dog Mail | $1,813.83 | 2019-01-19 | Invoice 2019-1010 |
| Carlos Morales | $1,500.00 | 2019-02-24 | Payroll |
| Mad Dog Mail | $1,350.00 | 2019-02-13 | Invoice No. 2019-1036 |
| Carlos Morales | $1,000.00 | 2019-02-17 | Payroll |
| Carlos Morales | $1,000.00 | 2019-02-10 | Payroll |
| Carlos Morales | $1,000.00 | 2019-02-03 | Payroll |
| Carlos Morales | $1,000.00 | 2019-01-27 | Payroll |
| Carlos Morales | $1,000.00 | 2019-01-20 | Payroll |
| Carlos Morales | $1,000.00 | 2019-01-13 | Payroll |
| Michael Byrd | $1,000.00 | 2019-02-26 | Payroll |
| Carlos Morales | $1,000.00 | 2019-02-26 | Payroll |
| Home Run Inn | $798.16 | 2019-02-26 | Food |
| Michael Byrd | $757.50 | 2019-02-24 | Payroll |