Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 743839 | Committee: Friends of Kevin Morrison
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 11 |
| Signer | Kevin Morrison |
| Submitter | Kelly Murphy |
Receipts (52 | $20,514.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Munar | $1,000.00 | 2019-06-26 | |
| Teamsters Local Union No. 700 PAC Account | $1,000.00 | 2019-05-20 | |
| George Gullo Development Corporation | $1,000.00 | 2019-05-20 | |
| Chicago Federation of Labor | $1,000.00 | 2019-06-26 | |
| Comcast | $750.00 | 2019-06-26 | |
| Heat & Frost Insulators Local No. 17 | $500.00 | 2019-05-20 | |
| Becky Carroll | $500.00 | 2019-04-09 | |
| Sam Cecola | $500.00 | 2019-06-29 | |
| Fund for 9th District Democrats | $500.00 | 2019-06-26 | |
| Friends for Mulroe | $500.00 | 2019-05-20 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2019-05-28 | |
| Neighbors for Anne Shaw | $500.00 | 2019-06-27 | |
| Austin Baidas | $500.00 | 2019-05-21 | |
| Scott Burgh | $500.00 | 2019-04-22 | |
| Nixon Peabody | $500.00 | 2019-06-12 | |
| Harris & Harris, LTD | $500.00 | 2019-06-26 | |
| Sean Tenner | $500.00 | 2019-06-24 | |
| Nathaniel Howse | $500.00 | 2019-06-19 | |
| Architectural & Ornamental Iron Workers Local 63 | $500.00 | 2019-06-20 | |
| Kim Hunt | $500.00 | 2019-06-25 | |
| Jacob Kaplan | $500.00 | 2019-06-22 | |
| Terry W. Teele | $500.00 | 2019-06-26 | |
| Mona Noriega | $500.00 | 2019-04-04 | |
| Donald J. Mizerk | $500.00 | 2019-06-12 | |
| Bruna E Morrison | $400.00 | 2019-06-26 | |
| Mitchell N. Sturgill | $300.00 | 2019-05-21 | |
| Sage Media Planning & Placement, Inc. | $264.42 | 2019-05-13 | Refund of unaired TV AD |
| David Ormsby | $250.00 | 2019-06-26 | |
| Daniel Kirk | $250.00 | 2019-06-25 | |
| Illinois Hospital Association PAC | $250.00 | 2019-06-26 | |
| Intl Assoc of Machinists Local 126 | $250.00 | 2019-06-20 | |
| Keelie E Fallon | $250.00 | 2019-05-22 | |
| Friends of Casey Smagala | $250.00 | 2019-04-19 | |
| Sheet Metal Workers' L.U. 73 | $250.00 | 2019-05-20 | |
| B - J Restaurants, INC. DBA Dino's Pizza | $250.00 | 2019-06-26 | |
| UFCW Local 881 PAC | $250.00 | 2019-06-26 | |
| Timothy M. Murphy | $250.00 | 2019-05-13 | |
| Adrienne Hiegel | $250.00 | 2019-05-29 | |
| Pamela Rodriguez | $250.00 | 2019-05-19 | |
| Maria Hadden | $250.00 | 2019-06-26 | |
| Norman Sandfield | $250.00 | 2019-06-26 | |
| Jim Bennett | $225.00 | 2019-05-08 | |
| Strategia Consulting, LLC | $225.00 | 2019-06-26 | |
| Anthony Abruscato | $150.00 | 2019-06-11 | |
| Mitchell Locin | $150.00 | 2019-06-25 | |
| Jill R. Quinn | $150.00 | 2019-06-27 | |
| Steve LaHaie | $150.00 | 2019-06-26 | |
| Boilermakers-Blacksmiths Local No. 1 | $150.00 | 2019-06-26 | |
| Alexandra Fields | $150.00 | 2019-06-20 | |
| Martin Cournane | $150.00 | 2019-06-26 |
Expenditures (12 | $8,759.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KMM Consulting | $5,000.00 | 2019-05-01 | Fundraising & Consulting Services |
| Ed Mullen | $1,000.00 | 2019-05-06 | Legal Services |
| Sidetrack | $824.00 | 2019-06-28 | Catering for Fundraiser |
| MINUTEMAN PRESS | $625.00 | 2019-05-31 | Pride T-Shirts |
| Citizens to Elect Karen Yarbrough | $250.00 | 2019-06-24 | Donation |
| Citizens for Mark Walker | $250.00 | 2019-06-24 | Donation |
| Citizens for Ann Gillespie | $250.00 | 2019-06-28 | Donation |
| Illinois Hunger Coalition | $150.00 | 2019-05-24 | Ticket for Paul Simon Public Service Dinner |
| Preckwinkle for President | $150.00 | 2019-06-27 | Donation |
| Sage Payment Solution | $94.54 | 2019-06-03 | Credit Card Processing Fees |
| Sage Payment Solution | $85.38 | 2019-04-01 | Credit Card Processing Fees |
| Sage Payment Solution | $80.59 | 2019-05-02 | Credit Card Processing Fees |