Quarterly

Filed Doc ID: 742424 | Committee: Julie Morrison for State Senate

Document Information

Filed Date2019-07-11
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages9
SignerLinda Hinde

Receipts (9 | $2,363.05)

DonorAmountDateDescription
Illinois American Water Company PAC $500.00 2019-06-14
Associated Fire Fighters of IL PAC $500.00 2019-06-28
Liberty Mutual Insurance $287.00 2019-05-05 Refund on insurance from campaign office
PJ Althoff Consulting LLC $250.00 2019-04-14
Peoples Gas Light & Coke Co $250.00 2019-04-14
Illinois Pork Producers Assoc State Pork Pac $200.00 2019-05-05
Grain & Feed Legislative Council for Better Gov $200.00 2019-04-14
Credit Union Political Action Council $141.38 2019-04-08 Food for event 3/25/2019
Credit Union Political Action Council $34.67 2019-04-08 Beverages for 3/25/2019 event

Expenditures (29 | $7,033.09)

PayeeAmountDatePurpose
National Conference of State Legislatures $625.00 2019-05-10 2019 Nashville Legislative Summit Registration
4AllPromos $618.15 2019-06-24 Promotional items
Lake County Democratic Independent Women $500.00 2019-04-04 Event Expense
Writers Theatre $500.00 2019-04-17 Event Expense
Office Depot / Office Max $420.21 2019-04-01 Toner Cartridges Springfield
Office Depot / Office Max $420.21 2019-04-03 Toner Cartridges
Family Services of Lake County $370.00 2019-05-06 Donation
Next Word Communication $325.00 2019-04-07 March 2019 Communication Expenses
Next Word Communication $325.00 2019-06-14 Communication Fees
Next Word Communication $285.00 2019-05-05 Communication April 2019
Wheeling Township Democrats $250.00 2019-04-19 Event Expense
Hart for County Board $250.00 2019-06-28 Donation
Wayfair $214.60 2019-04-16 Printer Stand
Pinta Pride Project $200.00 2019-04-12 Parade Sponsor
Chi-Town Printing, Inc $180.00 2019-06-29 Printing #1234
Schakowsky for Congress $175.00 2019-04-22 Event Expense
West Bend Mutual $172.75 2019-06-25 Insurance for Legislative Office
Verizon Wireless $146.04 2019-05-05 Telephone April 2019
Verizon Wireless $145.08 2019-04-14 March 2019 Phone Bill
Verizon Wireless $145.05 2019-06-20 Telephone Expense
Chi-Town Printing, Inc $145.00 2019-06-14 Printing #1222
Writers Theatre $100.00 2019-04-17 Event Expense
Hy Vee $100.00 2019-05-28 Coffee, Drinks Snacks
Hy Vee $100.00 2019-04-04 Beverages & Snacks for Legislative Office
Winfield Maintenance $90.00 2019-05-20 Cleaning of Deerfield Office May
Winfield Maintenance $90.00 2019-06-27 Cleaning of Deerfield Office June 2019
Winfield Maintenance $90.00 2019-04-19 Office Cleaning April 2019
Office Depot / Office Max $36.00 2019-04-15 Parking
Pinta Pride Project $15.00 2019-05-21 T-Shirt