Quarterly
Filed Doc ID: 750596 | Committee: Julie Morrison for State Senate
Document Information
| Filed Date | 2019-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 11 |
| Signer | Linda Hinde |
Receipts (40 | $43,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2019-07-10 | |
| LCFT-COPE Local 504, IFT-AFTAF CIO | $5,000.00 | 2019-09-04 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2019-07-10 | |
| Abbott Laboratories Employee PAC | $2,500.00 | 2019-09-22 | |
| Illinois State Medical Society PAC | $2,000.00 | 2019-07-10 | |
| AFSCME Illinois Council No. 31 PAC | $1,500.00 | 2019-07-28 | |
| Illinois Pipe Trades PAC Account | $1,000.00 | 2019-07-28 | |
| Comcast Financial Agency Corp | $1,000.00 | 2019-09-04 | |
| Arlington Park Race Course | $1,000.00 | 2019-07-10 | |
| Credit Union Political Action Council | $1,000.00 | 2019-07-10 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2019-07-28 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2019-07-23 | |
| Illinois Hospital Association PAC | $1,000.00 | 2019-07-23 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2019-07-23 | |
| National Conference of State Legislatures | $575.00 | 2019-07-23 | Refund of registration fee paid 5/10/2019 |
| Kasper & Nottage, PC | $500.00 | 2019-07-23 | |
| Illinois Optometric Association PAC | $500.00 | 2019-07-10 | |
| Illinois Federation of Teachers - COPE | $500.00 | 2019-07-10 | |
| The GlaxoSmithKline PAC | $500.00 | 2019-08-27 | |
| PhRMA | $500.00 | 2019-08-27 | |
| Mary Jane Brady | $500.00 | 2019-08-03 | |
| Baxter Healthcare Corporation | $500.00 | 2019-07-11 | |
| United Transportation Union PAC | $500.00 | 2019-07-11 | |
| Charles E. Frank | $500.00 | 2019-07-20 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2019-07-20 | |
| Administrative Dist Council 1 of IL | $500.00 | 2019-07-20 | |
| Illinois AFL-CIO COPE | $500.00 | 2019-07-28 | |
| AT&T Services, Inc on behalf of AT&T Illinois | $500.00 | 2019-07-23 | |
| William Filan, LTD | $500.00 | 2019-07-28 | |
| Eli Lilly & Company PAC | $500.00 | 2019-09-22 | |
| UPSPAC | $500.00 | 2019-09-30 | |
| Prue Beidler | $500.00 | 2019-09-30 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $500.00 | 2019-07-23 | |
| Celgene Corporation | $500.00 | 2019-07-10 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2019-07-10 | |
| Jack Wuest | $400.00 | 2019-07-23 | |
| Anne Marie McGee | $300.00 | 2019-07-11 | |
| Sorling Northrup Hanna Cullen & Cochran, LTD | $250.00 | 2019-07-20 | |
| Miriam Kelm | $250.00 | 2019-08-08 | |
| Boilermakers Local 60 PAC Fund | $250.00 | 2019-08-13 |
Expenditures (33 | $13,357.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bulldog Security, Inc | $4,200.00 | 2019-08-09 | Alarm system for legislative office |
| Arlington Park Race Course | $1,979.11 | 2019-07-22 | Event Expense |
| Italian Kitchen | $750.00 | 2019-07-29 | Event Food and Beverage |
| Personal PAC | $500.00 | 2019-08-13 | Event Expense |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2019-07-11 | Event Sponsor |
| Friends of Dick Durbin | $500.00 | 2019-08-26 | Donation |
| The Council of State Governments | $375.00 | 2019-07-03 | Meeting Expense - Midwestern Legislative Conference |
| Next Word Communication | $365.00 | 2019-08-06 | Computer / Communication Expenses for July |
| Next Word Communication | $340.00 | 2019-07-09 | Communication Expense |
| Custom Earth Promos | $321.83 | 2019-08-01 | Handouts |
| Next Word Communication | $285.00 | 2019-09-04 | August Communication Expense |
| Friends of Holly Kim | $250.00 | 2019-08-19 | Contribution |
| Friends of Bob Morgan | $250.00 | 2019-09-23 | Donation |
| HP Giants Hockey Association | $250.00 | 2019-09-30 | Donation |
| Domino's Pizza | $220.27 | 2019-09-03 | Pizza for library award event |
| Potbelly | $205.12 | 2019-07-09 | Lunch for DCFS working group meeting |
| Jewish Federation of Metro Chicago | $200.00 | 2019-08-31 | Event Expense |
| Glenkirk | $200.00 | 2019-08-26 | Event Expense |
| Misericordia | $200.00 | 2019-08-26 | Event Expense |
| Verizon Wireless | $193.34 | 2019-09-19 | September cell phone |
| West Bend Mutual | $172.75 | 2019-09-19 | Legislative office insurance |
| Verizon Wireless | $167.75 | 2019-08-30 | August 2019 Phone |
| Verizon Wireless | $147.13 | 2019-08-13 | Telephone |
| Arlington Park Race Course | $100.00 | 2019-07-18 | Parking |
| Italian Kitchen | $100.00 | 2019-08-13 | Staff tip for fundraiser |
| LWV Lake Forest/Lake Bluff | $90.00 | 2019-08-08 | Event Tickets |
| Winfield Maintenance | $90.00 | 2019-09-18 | September Office Cleaning |
| Winfield Maintenance | $90.00 | 2019-08-12 | August 2019 Cleaning |
| Winfield Maintenance | $90.00 | 2019-07-16 | July 2019 office cleaning |
| LWV Lake Forest/Lake Bluff | $75.00 | 2019-08-21 | Membership |
| Amazon.com | $65.28 | 2019-08-14 | Books for classroom |
| Amazon.com | $45.00 | 2019-09-05 | Gift for summer intern |
| Amazon.com | $40.29 | 2019-08-27 | Juice for Highwood Library Awards Pizza Party |