Quarterly
Filed Doc ID: 751777 | Committee: Friends of Melinda Bush
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 22 |
| Signer | Melinda Bush |
| Submitter | Kelly McKevitt |
Receipts (80 | $78,205.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2019-08-15 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2019-08-15 | |
| Abbott Laboratories | $3,500.00 | 2019-08-15 | |
| Waste Management | $3,400.11 | 2019-08-15 | Food, beverage, and tickets for 7/25/19 fundraiser. In-kind received by committee 8/15/19 |
| LCFT-COPE Local 504 | $3,000.00 | 2019-07-11 | |
| UFCW Local 881 | $2,500.00 | 2019-07-11 | |
| Associated Beer Distributors of IL PAC | $2,500.00 | 2019-07-11 | |
| SEIU HealthCare IL IN PAC | $2,500.00 | 2019-09-18 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2019-07-19 | |
| LCFT-COPE Local 504 | $2,000.00 | 2019-09-18 | |
| AFSCME Council 31 PAC | $1,500.00 | 2019-07-11 | |
| Chicago Journeymen Plumbers LU 130 PAC | $1,250.00 | 2019-07-19 | |
| Bridge Structural & Reinforcing Ironworkers Local Union #1 | $1,250.00 | 2019-07-11 | |
| Personal PAC | $1,000.00 | 2019-07-11 | |
| Comcast | $1,000.00 | 2019-09-18 | |
| Hometown America, LLC | $1,000.00 | 2019-07-11 | |
| Peoples Gas Light & Coke Co. | $1,000.00 | 2019-08-15 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2019-07-19 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2019-07-11 | |
| CUPAC-Credit Union Political Action Council | $1,000.00 | 2019-07-11 | |
| General Motors Company PAC | $1,000.00 | 2019-09-18 | |
| Great Lakes Construction PAC | $1,000.00 | 2019-07-19 | |
| Illinois AFL-CIO | $1,000.00 | 2019-08-15 | |
| Illinois Hospital Assoc. PAC | $1,000.00 | 2019-07-11 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2019-07-19 | |
| Illinois State Medical Society PAC | $1,000.00 | 2019-07-11 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2019-07-19 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2019-08-15 | |
| IUOE Local 399 | $1,000.00 | 2019-07-11 | |
| McGuireWoods | $1,000.00 | 2019-08-15 | |
| Painters District Council 14 PAF | $1,000.00 | 2019-07-11 | |
| Painters District Council 30 | $750.00 | 2019-08-15 | |
| Madiar Government Relations, LLC | $750.00 | 2019-07-19 | |
| Realtor Political Action Committee | $672.10 | 2019-08-20 | Catering for fundraising event on 8/13/19 |
| Kasper & Nottage, PC | $500.00 | 2019-07-11 | |
| Eli Lilly and Company PAC | $500.00 | 2019-09-18 | |
| PHRMA | $500.00 | 2019-09-18 | |
| IBEW Local 150 | $500.00 | 2019-07-19 | |
| IL Action Committee for Rural Electrification | $500.00 | 2019-08-15 | |
| IL Bankers Association (BankPAC) | $500.00 | 2019-08-15 | |
| Illinois AFL-CIO | $500.00 | 2019-07-11 | |
| AT&T Illinois | $500.00 | 2019-08-15 | |
| Illinois American Water Company PAC | $500.00 | 2019-07-19 | |
| SEIU Local 73 B-PAC Account | $500.00 | 2019-08-15 | |
| Teamsters Volunteers in Politics | $500.00 | 2019-07-11 | |
| Exelon Generation | $500.00 | 2019-08-15 | |
| Illinois Optometric Association | $500.00 | 2019-07-11 | |
| Arlington Park Race Course | $500.00 | 2019-07-11 | |
| United Transportation Union PAC | $500.00 | 2019-07-11 | |
| IUOE Local 399 | $500.00 | 2019-07-11 |
Expenditures (91 | $26,637.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brae Loch Golf Club | $2,025.73 | 2019-07-19 | Fundraising event expenses |
| Nage One, LLC | $1,455.00 | 2019-08-07 | Rent |
| Nage One, LLC | $1,425.00 | 2019-09-10 | Rent |
| Nage One, LLC | $1,365.00 | 2019-07-05 | Rent |
| Personal PAC | $1,250.00 | 2019-09-19 | Sponsorship |
| President Abraham Lincoln Hotel | $1,079.35 | 2019-07-15 | Lodging |
| United Airlines | $747.80 | 2019-09-09 | Transportation for conference |
| Maravela's Catering | $707.35 | 2019-07-19 | Fundraising event catering |
| Nickolas Meyer | $675.97 | 2019-07-03 | Salary |
| Nickolas Meyer | $675.97 | 2019-08-28 | Salary |
| Nickolas Meyer | $675.97 | 2019-07-03 | Salary |
| Nickolas Meyer | $675.96 | 2019-07-26 | Salary |
| Nickolas Meyer | $675.96 | 2019-08-06 | Salary |
| Nickolas Meyer | $675.96 | 2019-08-28 | Salary |
| NGP Van Inc. | $630.00 | 2019-08-14 | Web expenses |
| Illinois Democratic County Chairs' Association | $500.00 | 2019-07-16 | Event sponsorship |
| American Button Machines | $474.95 | 2019-08-20 | Supplies |
| AT&T | $464.84 | 2019-07-19 | Utilities |
| The Council of State Governments | $445.00 | 2019-08-30 | Conference fee |
| Quinne Welter | $413.24 | 2019-07-03 | Salary |
| Quinne Welter | $413.24 | 2019-08-28 | Salary |
| Quinne Welter | $413.23 | 2019-07-26 | Salary |
| Quinne Welter | $413.23 | 2019-08-06 | Salary |
| Quinne Welter | $413.23 | 2019-08-28 | Salary |
| Quinne Welter | $413.23 | 2019-07-03 | Salary |
| Tacos El Norte #27 | $328.90 | 2019-08-16 | Event expenses |
| Caribe Hilton | $307.40 | 2019-09-05 | Lodging for conference |
| Lakeshore Chamber of Commerce | $300.00 | 2019-09-13 | Parade entry fee |
| The Lodge of Antioch | $277.69 | 2019-07-08 | Event expenses |
| AT&T | $276.90 | 2019-07-19 | Utilities |
| Waste Management | $258.45 | 2019-07-19 | Utilities |
| President Abraham Lincoln Hotel | $237.57 | 2019-07-15 | Lodging |
| Chi-Town Printing Inc. | $215.00 | 2019-07-29 | Printing |
| First Baptist Church of North Chicago | $200.00 | 2019-09-04 | Donation for school supplies |
| Grayslake Chamber of Commerce | $200.00 | 2019-08-08 | Parade entry fee |
| Amazon.com, Inc | $195.16 | 2019-08-19 | Supplies |
| Metro Self Storage | $176.00 | 2019-07-31 | Storage |
| Metro Self Storage | $176.00 | 2019-07-01 | Storage |
| Metro Self Storage | $176.00 | 2019-09-03 | Storage |
| Dunkin Donuts | $170.41 | 2019-07-10 | Volunteer expenses |
| Social Security Administration | $164.89 | 2019-08-06 | Payroll taxes |
| Social Security Administration | $164.88 | 2019-07-26 | Payroll taxes |
| Social Security Administration | $164.88 | 2019-07-03 | Payroll taxes |
| Social Security Administration | $164.88 | 2019-07-03 | Payroll taxes |
| Social Security Administration | $164.88 | 2019-08-29 | Payroll taxes |
| Social Security Administration | $164.88 | 2019-08-29 | Payroll taxes |
| Live4Lali | $162.40 | 2019-09-03 | Donation/tickets |
| Amazon.com, Inc | $156.95 | 2019-08-30 | Supplies |
| Emil's Tavern on Center | $153.00 | 2019-07-15 | Event catering |
| Jewel Osco | $135.34 | 2019-08-16 | Supplies |