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 |
|---|---|---|---|
| Illinois Energy Association | $300.00 | 2019-04-10 | |
| Northwestern IL Building & Construction Trades Council PAC | $300.00 | 2019-06-05 | |
| IBEW Local 649 | $300.00 | 2019-06-05 | |
| Thomas J. Walsh | $300.00 | 2019-05-01 | |
| WES-PAC (West Central IL Building & Construction Trades Council) | $300.00 | 2019-05-01 | |
| USW Sub 1 Council | $300.00 | 2019-05-07 | |
| Peter J. Coffey | $300.00 | 2019-06-05 | |
| Cypress Creek Renewables Development, LLC | $300.00 | 2019-05-07 | |
| Illinois Architects PAC | $300.00 | 2019-05-07 | |
| Charlotte Flickinger | $300.00 | 2019-05-07 | |
| Carbon Solutions Group | $300.00 | 2019-06-13 | |
| Kenneth Podeschi | $300.00 | 2019-05-07 | |
| IBEW Local 364 Political Action Fund | $300.00 | 2019-04-10 | |
| IBEW Local 701 | $300.00 | 2019-05-01 | |
| Will-Grundy Counties Central Trades & Labor Council AFL-CIO | $300.00 | 2019-06-05 | |
| Danville Bldg & Construction Trades Legislative Fund | $300.00 | 2019-05-01 | |
| Susan Renee Shea | $250.00 | 2019-05-07 | |
| Gail L. Purkey | $250.00 | 2019-05-01 | |
| SRL Consulting Inc | $250.00 | 2019-06-13 | |
| Catherine M Shannon | $250.00 | 2019-06-13 | |
| BMO Financial Corp Good Governance Fund - General | $250.00 | 2019-06-13 | |
| Tryon Governmental Consulting | $250.00 | 2019-06-13 | |
| Zahn Government Solutions | $250.00 | 2019-05-07 | |
| Benjamin D Gibson | $250.00 | 2019-05-07 | |
| Peg Breslin | $250.00 | 2019-04-10 | |
| Schaben Consulting LLC | $250.00 | 2019-05-07 | |
| Chester, Malcolm Consulting | $250.00 | 2019-06-13 | |
| Jennifer L Baader | $200.00 | 2019-04-10 | |
| Jack C. Slingerland | $200.00 | 2019-06-05 | |
| Nello Sabatini | $200.00 | 2019-05-01 | |
| Frank Ruffolo | $200.00 | 2019-05-01 | |
| Chandell L Tartt | $187.27 | 2019-06-11 | Uncashed check for 2/2014 - see expenditure for unclaimed property |
| Interstate Gas Supply, Inc dba IGS Energy | $150.00 | 2019-05-07 | |
| Interstate Gas Supply, Inc dba IGS Energy | $150.00 | 2019-05-07 | |
| Steven Jachino | $150.00 | 2019-05-07 | |
| Steven Jachino | $150.00 | 2019-05-07 |
Expenditures (37 | $111,388.67)
| Payee | Amount | Date | Purpose |
|---|