Quarterly

Filed Doc ID: 743661 | Committee: Citizens for Laura M Murphy

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages10
SignerAurora Austriaco
SubmitterLexie Feltman

Receipts (21 | $32,900.00)

DonorAmountDateDescription
Illinois Laborers' Legislative Committee $10,000.00 2019-06-30
Friends of Ram $5,000.00 2019-06-28
Associated Beer Distributors of Illinois PAC $3,600.00 2019-05-07 Fundraising expense. Expenditure made on 4/1/19. Notified on 5/7/19.
I.U.O.E. Local 399 Political Education Fund $1,000.00 2019-06-28
Titlemax $1,000.00 2019-05-13
Illinois Hospital Association PAC $1,000.00 2019-06-28
Illinois Hotel-Motel PAC $1,000.00 2019-06-28
Illinois Pipe Trades PAC Account $1,000.00 2019-06-28
McGuireWoods Federal PAC Fund $1,000.00 2019-06-28
Painters District Council #14 Political Action Fund $1,000.00 2019-06-28
Realtor PAC $1,000.00 2019-06-28
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2019-06-28
Credit Union PAC $1,000.00 2019-06-28
I.U.O.E. Local 399 Political Education Fund $1,000.00 2019-06-28
Caesars Enterprise Services LLC $1,000.00 2019-05-13
Abbvie PAC $500.00 2019-06-28
UFCW Local 881 PAC $500.00 2019-06-28
John Corrigan & Associates $500.00 2019-06-28
Illinois CPAs for Political Action $300.00 2019-05-13
The Roosevelt Group $250.00 2019-06-28
Nekritz Amdor Consulting $250.00 2019-06-30

Expenditures (43 | $23,489.92)

PayeeAmountDatePurpose
Margin of Era Research LLC $11,200.00 2019-04-01 Research
Journal & Topics $2,118.75 2019-06-19 Advertising
Star Promotions $990.00 2019-06-28 Sponsorship
Journal & Topics $809.00 2019-06-19 Advertising
NGP $750.00 2019-04-02 Subscription
Schakowsky for Congress $700.00 2019-04-18 Event tickets
National Conference of State Legislatures $625.00 2019-05-13 Entrance fee
Ahead of Our Time Publishing $500.00 2019-04-05 Subscription
DuPage County Democratic Central Committee $500.00 2019-04-10 Contribution
Wyndham Hotel $474.60 2019-06-03 Lodging
Wyndham Hotel $390.93 2019-04-15 Lodging
Shred First, Inc. $350.00 2019-06-27 Event expense
Wyndham Hotel $316.40 2019-05-28 Lodging
Bella Milano $286.65 2019-05-08 Meals
United Airlines $281.60 2019-05-22 Transportation
Enterprise Rent-A-Car $252.00 2019-04-01 Transportation
Friends of Dhitu $250.00 2019-04-01 Contribution
Wheeling Township Democrats $250.00 2019-05-22 Event tickets
Selah Freedom $250.00 2019-06-27 Donation
United Airlines $247.60 2019-06-13 Transportation
Wyndham Hotel $237.30 2019-05-13 Lodging
Gov Filings Online $195.00 2019-06-26 Fee
Wyndham Hotel $158.20 2019-05-06 Lodging
Wyndham Hotel $158.20 2019-04-01 Lodging
Public Storage $136.00 2019-04-04 Storage
Public Storage $136.00 2019-05-03 Storage
Public Storage $136.00 2019-06-03 Storage
Wyndham Hotel $123.91 2019-04-08 Lodging
Conference of Women Legislators $100.00 2019-05-21 Donation
Conference of Women Legislators $100.00 2019-05-21 Dues
Cafe Moxo $95.82 2019-05-21 Meals
Cafe Moxo $50.95 2019-05-06 Meals
203 N LaSalle Parking $49.00 2019-06-24 Parking
203 N LaSalle Parking $49.00 2019-06-14 Parking
203 N LaSalle Parking $40.00 2019-06-24 Parking
United Airlines $39.00 2019-05-22 Transportation
Cafe Moxo $35.41 2019-05-02 Meals
United Airlines $23.00 2019-05-22 Transportation
Enterprise Rent-A-Car $20.60 2019-04-23 Transportation
203 N LaSalle Parking $17.00 2019-04-18 Parking
203 N LaSalle Parking $17.00 2019-05-01 Parking
United Airlines $15.00 2019-06-13 Transportation
United Airlines $15.00 2019-06-13 Transportation