Quarterly

Filed Doc ID: 744424 | Committee: Peters for Illinois

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages8
SignerRobert Peters
SubmitterGenevieve Kwan

Receipts (34 | $20,245.69)

DonorAmountDateDescription
UFCW Local 881 PAC $2,500.00 2019-06-26
Painters District Council #14 Political Action Fund $1,500.00 2019-06-26
Comcast Financial Agency Corporation $1,000.00 2019-04-23
Illinois Hotel-Motel PAC $1,000.00 2019-06-26
Friends of Elgie Sims $1,000.00 2019-06-26
Friends of Don Harmon $1,000.00 2019-06-26
Adi Angel $1,000.00 2019-05-13
I.U.O.E. Local 399 Political Education Fund $1,000.00 2019-06-26
Illinois Trial Lawyers Association Political Action Committee $1,000.00 2019-06-26
I.U.O.E. Local 399 Political Education Fund $1,000.00 2019-06-26
Illinois Hospital Association PAC $500.00 2019-06-28
Arlington Park Race Course $500.00 2019-06-26
Illinois BANKPAC $500.00 2019-04-23
John C. Corrigan & Associates, LLC $500.00 2019-06-28
Teamsters Volunteers in Politics $500.00 2019-06-26
Kasper & Nottage, P.C. $500.00 2019-06-26
Ben Lazare $500.00 2019-06-26
Illinois American Water Company PAC $500.00 2019-04-23
AT&T Services, Inc. on behalf of AT&T Illinois $500.00 2019-04-23
Associated Fire Fighters of Illinois PAC $500.00 2019-05-13
Han Nguyen $250.00 2019-06-26
Peoples Gas Light & Coke c/o WEC Energy Group $250.00 2019-04-23
Roosevelt Group Inc. $250.00 2019-06-26
NASW IL PAC $250.00 2019-06-26
Scarabeus, LLC $250.00 2019-06-26
Illinois Optometric Association, P.A.C. $250.00 2019-06-26
Norfolk Southern Corporation $250.00 2019-06-28
Roosevelt Group Inc. $250.00 2019-06-28
Michael Kreloff $250.00 2019-06-26
Marti Smith $250.00 2019-06-26
John Amdor $250.00 2019-06-26
Credit Union PAC $212.06 2019-04-23 Fundraising event expense
Ronald Holmes $200.00 2019-06-26
Credit Union PAC $83.63 2019-04-23 Fundraising event expense

Expenditures (12 | $1,463.25)

PayeeAmountDatePurpose
Herald Newspaper Inc. $450.00 2019-06-05 Ad
BJ's market & bakery $320.24 2019-05-06 Meeting
Crowne Plaza Springfield $158.20 2019-06-03 Lodging
Signarama of Downtown Chicago $157.99 2019-05-02 Printing
ActBue $110.40 2019-06-26 Fees
Office Depot $108.02 2019-04-29 Supplies
Office Depot $102.09 2019-06-17 Supplies
ActBue $47.41 2019-05-13 Fees
ActBue $3.95 2019-06-26 Fees
ActBue $2.97 2019-06-26 Fees
ActBue $0.99 2019-04-23 Fees
ActBue $0.99 2019-06-26 Fees