Quarterly
Filed Doc ID: 752193 | Committee: Citizens for Dan Ugaste
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 9 |
| Signer | Dan Ugaste |
Receipts (29 | $14,937.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Area Erectors Inc. | $2,500.00 | 2019-08-07 | |
| Realtor PAC | $1,000.00 | 2019-08-07 | |
| ABDI PAC | $1,000.00 | 2019-08-07 | |
| Illinois State Medical Society PAC | $1,000.00 | 2019-08-07 | |
| Ameren | $1,000.00 | 2019-08-07 | |
| Community BancPAC | $500.00 | 2019-09-05 | |
| Citizens for Matt Murphy | $500.00 | 2019-09-05 | |
| Credit Union Political Action Council | $500.00 | 2019-09-05 | |
| Cuda Law Offices Ltd. | $500.00 | 2019-09-05 | |
| CAR of Illinois | $500.00 | 2019-09-05 | |
| Illinois Optometric Association P.A.C | $500.00 | 2019-09-05 | |
| IHA PAC | $500.00 | 2019-08-07 | |
| Caterpillar Employees Political Action Committee | $500.00 | 2019-09-23 | |
| ComEd PAC | $500.00 | 2019-09-23 | |
| AG-Solve (IL Fertilizer & Chem Assoc | $500.00 | 2019-09-05 | |
| DeWitte for Senate | $287.50 | 2019-09-05 | |
| Peter Baroni | $250.00 | 2019-08-07 | |
| Wight & Company | $250.00 | 2019-08-07 | |
| Citizens for Durkin | $250.00 | 2019-08-07 | |
| Superior Ambulance Service | $250.00 | 2019-08-07 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2019-08-07 | |
| Dent-IL-PAC | $250.00 | 2019-08-07 | |
| Schmidt Salzman & Moran | $250.00 | 2019-08-07 | |
| MTE Inc | $250.00 | 2019-08-07 | |
| TRK-PAC | $250.00 | 2019-08-07 | |
| Associated Fire Fighters of Illinois | $250.00 | 2019-08-07 | |
| James Bennett | $250.00 | 2019-08-07 | |
| Steve Rauschenberger | $200.00 | 2019-09-05 | |
| TMA PAC | $200.00 | 2019-09-05 |
Expenditures (22 | $8,827.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Strategies LLC | $875.00 | 2019-08-22 | Consulting |
| Elect Inc. | $875.00 | 2019-09-22 | Consulting |
| Shred-it | $575.00 | 2019-07-23 | Shred Event |
| Illinois State Board of Elections | $500.50 | 2019-09-22 | Fine |
| A!A Services | $422.88 | 2019-07-17 | Promotional Items |
| Jacob Chimack | $400.00 | 2019-07-23 | Intern Stipend |
| William Kelley | $400.00 | 2019-07-23 | Intern Stipend |
| Gabrielle Gundry | $400.00 | 2019-07-23 | Intern Stipend |
| Kaylee Jorgenson | $400.00 | 2019-08-01 | Intern Stipend |
| William Kelley | $400.00 | 2019-08-19 | Intern Stipend |
| Sarah Kremer | $400.00 | 2019-07-23 | Intern Stipend |
| Andrew Stasell | $400.00 | 2019-07-23 | Intern Stipend |
| Andrew Stasell | $400.00 | 2019-08-01 | Intern Stipend |
| Mollie McDonald | $400.00 | 2019-08-01 | Intern Stipend |
| Dan Ugaste | $365.98 | 2019-09-23 | Mileage |
| Penrose Brewry | $356.60 | 2019-07-29 | Fundraising Expense |
| Elgin Area Chamber of Commerce | $350.00 | 2019-09-23 | Donation |
| Corner Bakery Cafe | $271.34 | 2019-07-29 | Food for Fundraiser |
| Sarah Kremer | $240.00 | 2019-08-19 | Intern Stipend |
| Jacob Chimack | $200.00 | 2019-08-01 | Intern Stipend |
| Huntley Area Chamber of Commerce | $175.00 | 2019-09-23 | Donation |
| Gabrielle Gundry | $20.00 | 2019-08-19 | Intern Stipend |