Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 760663 | Committee: Democratic Majority
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 39 |
| Amended | Yes |
| Clarification | Added expenditure |
| Signer | Michael J. Kasper |
| Submitter | Amanda Gaspar |
Receipts (286 | $629,459.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers' Legislative Committee (Illinois) | $30,000.00 | 2019-05-07 | |
| Illinois Trial Lawyers PAC | $25,000.00 | 2019-06-05 | |
| Chicago Regional Council of Carpenters PAC | $25,000.00 | 2019-05-07 | |
| Teamsters DRIVE Committee | $25,000.00 | 2019-06-13 | |
| I.P.A.C.E. | $25,000.00 | 2019-06-13 | |
| Ameren Illinois | $20,000.00 | 2019-05-07 | |
| Illinois Optometric Association PAC | $10,000.00 | 2019-05-01 | |
| Associated Beer Distributors of Illinois PAC | $10,000.00 | 2019-05-07 | |
| Anheuser Busch Companies | $10,000.00 | 2019-05-07 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $10,000.00 | 2019-06-13 | |
| IATSE Local 476 | $10,000.00 | 2019-05-01 | |
| Affordable Assisted Living Coalition | $10,000.00 | 2019-05-07 | |
| Chicago Fire Fighters Local 2 Political Cmte Fund | $10,000.00 | 2019-06-05 | |
| Gold Rush Amusements, Inc | $10,000.00 | 2019-05-07 | |
| Administrative District Council 1 of IL (Bricklayers) | $10,000.00 | 2019-05-01 | |
| Vistra Energy | $10,000.00 | 2019-05-07 | |
| Foresight Energy LLC | $5,400.00 | 2019-06-05 | |
| Associated Fire Fighters of IL PAC | $5,000.00 | 2019-06-05 | |
| Illinois American Water Company PAC | $5,000.00 | 2019-05-01 | |
| Teamsters Local 627 | $5,000.00 | 2019-05-01 | |
| Kasper & Nottage, PC | $5,000.00 | 2019-06-13 | |
| Thomson Weir LLC | $5,000.00 | 2019-05-07 | |
| Quantum Crossings, LLC | $5,000.00 | 2019-06-13 | |
| Credit Union PAC | $5,000.00 | 2019-05-01 | |
| Realtor Political Action Committee | $5,000.00 | 2019-05-01 | |
| SEIU HealthCare IL IN PAC | $5,000.00 | 2019-06-13 | |
| Chicago Federation of Labor & IUC - Political Fund | $3,000.00 | 2019-06-05 | |
| ISLA PAC | $3,000.00 | 2019-05-07 | |
| CAR of Illinois | $3,000.00 | 2019-06-05 | |
| Central Illinois Manufacturing Company | $3,000.00 | 2019-05-01 | |
| Stagehands Local 2 | $3,000.00 | 2019-06-05 | |
| Chicago & Cook Co. Building & Construction Trades Council PAC | $3,000.00 | 2019-04-10 | |
| John Lowder | $3,000.00 | 2019-05-01 | |
| Sorling, Northrup, Hanna, Cullen & Cochran, Ltd. | $3,000.00 | 2019-05-07 | |
| Operating Engineers Local 649 PAC | $3,000.00 | 2019-06-05 | |
| Illinois Chiropractic Society PAC | $3,000.00 | 2019-05-01 | |
| Operating Engineers Local 965 PAC | $3,000.00 | 2019-04-10 | |
| WSP USA Inc | $3,000.00 | 2019-06-05 | |
| Dykema Gossett PLLC | $3,000.00 | 2019-06-13 | |
| Illinois Podiatric Medical Association (IPMA) PAC | $3,000.00 | 2019-04-10 | |
| HACIA-PAC | $3,000.00 | 2019-05-07 | |
| INCS Action PAC | $3,000.00 | 2019-05-07 | |
| Trucking Industry PAC | $3,000.00 | 2019-06-05 | |
| IBEW Local 15 | $3,000.00 | 2019-06-05 | |
| UTU PAC | $3,000.00 | 2019-06-05 | |
| IBEW Local 134 PAC | $3,000.00 | 2019-05-07 | |
| IBEW Local 51 PAC | $3,000.00 | 2019-05-01 | |
| AFSCME Illinois Council 31 PAC | $3,000.00 | 2019-06-13 | |
| Landek, Citizens for Steve | $3,000.00 | 2019-04-10 | |
| Heat & Frost Insulators Local 17 PAC | $3,000.00 | 2019-05-01 |
Expenditures (37 | $111,388.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Island Bay Yacht Club | $41,618.70 | 2019-05-09 | Event Expenses |
| Tulchin Research | $38,000.00 | 2019-04-11 | Polling |
| Powerplay Properties, Inc. | $4,876.82 | 2019-05-02 | Rent |
| Powerplay Properties, Inc. | $4,876.82 | 2019-04-03 | Rent |
| Powerplay Properties, Inc. | $4,876.82 | 2019-05-23 | Rent |
| Frye-Williamson Press, Inc. | $3,853.60 | 2019-04-11 | Printing |
| Amanda Gaspar | $1,635.39 | 2019-04-30 | Payroll |
| Operating Engineers Local 399 PEF | $1,000.00 | 2019-06-07 | Contribution |
| Emily Wurth | $976.98 | 2019-05-31 | Payroll |
| Emily Wurth | $936.19 | 2019-04-30 | Payroll |
| Internal Revenue Service | $896.76 | 2019-04-30 | Taxes - federal |
| Amanda Gaspar | $889.79 | 2019-05-31 | Payroll |
| Internal Revenue Service | $635.98 | 2019-05-31 | Taxes |
| Amanda Gaspar | $625.32 | 2019-06-28 | Payroll |
| Ameren CILCO | $529.22 | 2019-05-02 | Utilities |
| Law Offices of John K Norris LTD | $500.00 | 2019-05-03 | Bank charges |
| AT&T | $484.11 | 2019-06-24 | Telephones |
| AT&T | $471.67 | 2019-05-23 | Telephones |
| AT&T | $471.53 | 2019-04-17 | Telephones |
| Unclaimed Property Division | $312.08 | 2019-06-11 | Disposition of uncashed checks |
| Lincoln Land Community College | $300.00 | 2019-05-23 | Parking lot rental |
| Mary Morrissey | $293.27 | 2019-05-31 | Payroll |
| Mary Morrissey | $240.89 | 2019-06-28 | Payroll |
| Mary Morrissey | $217.05 | 2019-04-30 | Payroll |
| CWLP | $206.07 | 2019-05-02 | Utilities |
| Internal Revenue Service | $200.58 | 2019-06-28 | Taxes |
| CWLP | $191.57 | 2019-06-07 | Utilities |
| Ameren CILCO | $189.34 | 2019-06-24 | Utilities |
| CWLP | $174.54 | 2019-04-03 | Utilities |
| Illinois Department of Revenue | $167.79 | 2019-04-30 | Taxes |
| Frye-Williamson Press, Inc. | $160.00 | 2019-04-17 | Printing |
| ADP, Inc. | $152.57 | 2019-04-05 | Payroll fee |
| Illinois Department of Revenue | $124.93 | 2019-05-31 | Taxes |
| Emily Wurth | $103.50 | 2019-06-07 | Mileage |
| ADP, Inc. | $78.60 | 2019-06-07 | Payroll fee |
| ADP, Inc. | $78.60 | 2019-05-10 | Payroll Fee |
| Illinois Department of Revenue | $41.59 | 2019-06-28 | Taxes |