Quarterly
Filed Doc ID: 750087 | Committee: Maurice West for Illinois
Document Information
| Filed Date | 2019-10-08 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 6 |
| Signer | Jeremy Ennis |
Receipts (13 | $9,084.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $2,500.00 | 2019-09-11 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2019-09-05 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2019-09-03 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2019-07-01 | |
| Local 11 Union of Roofers, Waterproofers & Allied Workers | $534.00 | 2019-07-08 | |
| Personal PAC | $500.00 | 2019-07-10 | |
| Central Medical Management Corporation | $500.00 | 2019-08-13 | |
| AT&T Illinois Employee PAC | $500.00 | 2019-08-13 | |
| Cornerstone Government Affairs, Inc. | $500.00 | 2019-08-24 | |
| Insurance and Financial Advisors Political Action Committee | $300.00 | 2019-08-13 | |
| Illinois Optometric Association PAC | $250.00 | 2019-08-24 | |
| ComEd PAC | $250.00 | 2019-08-15 | |
| Scarabaeus, LLC | $250.00 | 2019-08-13 |
Expenditures (25 | $9,034.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 15th & Chris | $2,070.00 | 2019-08-28 | Food |
| Best Buy | $624.52 | 2019-08-05 | Computer - purchase |
| Emar Experience | $600.00 | 2019-08-23 | Sponsorship |
| Cheeks Photography | $500.00 | 2019-09-09 | Photography |
| International Union of Operating Engineers Local 399 | $500.00 | 2019-09-27 | Sponsorship |
| Rockford United Labor | $500.00 | 2019-08-30 | Sponsorship |
| Minuteman Press | $482.65 | 2019-08-26 | Banners |
| Office Max/Office Depot | $425.37 | 2019-08-30 | Computer - printer |
| Citizens for Bill Rose | $400.00 | 2019-09-16 | Donation |
| Alliance Against Intoxicated Motorist | $400.00 | 2019-07-12 | Sponsorship |
| Patriots Gateway Community Center | $400.00 | 2019-09-30 | Sponsorship |
| Midtown Market | $400.00 | 2019-09-18 | Sponsorship |
| Embroid This Inc | $243.56 | 2019-08-14 | Banners |
| Renewal Turning Point Program | $200.00 | 2019-08-01 | Sponsorship |
| City of Rockford Family Justice Center | $200.00 | 2019-09-09 | Sponsorship |
| Comcast | $138.58 | 2019-09-05 | Utilities |
| Comcast | $138.58 | 2019-07-05 | Utilities |
| Comcast | $138.58 | 2019-08-05 | Utilities |
| ABM Facilities | $118.80 | 2019-07-31 | Parking |
| ABM Facilities | $118.80 | 2019-09-12 | Parking |
| Best Buy | $96.08 | 2019-07-02 | Computer - purchase |
| Best Buy | $96.08 | 2019-08-02 | Computer - purchase |
| Google LLC | $84.00 | 2019-08-02 | Utilities |
| Google LLC | $84.00 | 2019-09-03 | Utilities |
| Google LLC | $74.80 | 2019-07-02 | Utilities |