Quarterly
Filed Doc ID: 760664 | Committee: Democratic Majority
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | See Amendment to Q2 2019 |
| Signer | Michael J. Kasper |
| Submitter | Amanda Gaspar |
Receipts (19 | $180,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Operating Engineers Local 399 PEF | $54,800.00 | 2019-09-18 | |
| Finishing Trades of Chicago | $30,000.00 | 2019-08-20 | |
| Chicago Journeymen Plumbers LU 130 | $25,000.00 | 2019-08-20 | |
| Illinois Risk Management Services Inc | $23,200.00 | 2019-08-20 | |
| Association Management Resources | $23,200.00 | 2019-08-20 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $10,000.00 | 2019-09-10 | |
| Teamsters Local 916 DRIVE | $2,500.00 | 2019-08-20 | |
| Novartis FSC | $2,000.00 | 2019-09-27 | |
| Novartis FSC | $2,000.00 | 2019-08-20 | |
| T-Mobile USA, Inc | $1,000.00 | 2019-09-18 | |
| Illinois BankPAC | $1,000.00 | 2019-09-10 | |
| Austin Mental Health, LLC | $950.00 | 2019-09-10 | |
| Lincoln Park Mental Health LLC | $900.00 | 2019-09-10 | |
| Thornton Heights Associates, LLC | $850.00 | 2019-09-10 | |
| Peoria Forest LLC | $600.00 | 2019-09-10 | |
| Brotherhood of Locomotive Engineers & Trainmen PAC FUND | $600.00 | 2019-08-20 | |
| Texas Electricity Brokers Assoc | $500.00 | 2019-08-20 | |
| Advancing Organizational Excellence | $500.00 | 2019-08-20 | |
| Equality Illinois PAC | $500.00 | 2019-08-20 |
Expenditures (30 | $19,935.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Powerplay Properties, Inc. | $4,876.82 | 2019-09-04 | Rent |
| Powerplay Properties, Inc. | $4,876.82 | 2019-07-01 | Rent |
| Powerplay Properties, Inc. | $4,876.82 | 2019-08-01 | Rent |
| Amanda Gaspar | $660.13 | 2019-07-26 | Payroll |
| Expedia | $468.56 | 2019-07-03 | Lodging - staff |
| CWLP | $422.35 | 2019-09-04 | Utilities |
| CWLP | $384.83 | 2019-08-02 | Utilities |
| Amanda Gaspar | $350.40 | 2019-08-30 | Payroll |
| AT&T | $300.49 | 2019-07-29 | Telephones |
| Fox, Swibel, Levin & Carroll LLP | $287.00 | 2019-07-19 | Legal fees |
| CWLP | $266.87 | 2019-07-03 | Utilities |
| Jermaine Pugh | $234.08 | 2019-09-27 | Payroll |
| Jermaine Pugh | $221.20 | 2019-08-30 | Payroll |
| Amanda Gaspar | $196.50 | 2019-07-03 | Mileage |
| Internal Revenue Service | $171.82 | 2019-07-26 | Taxes |
| Frye-Williamson Press, Inc. | $171.00 | 2019-08-21 | Printing |
| Amanda Gaspar | $158.79 | 2019-09-27 | Payroll |
| Stamps.com | $150.00 | 2019-07-03 | Postage |
| ADP, Inc. | $147.94 | 2019-07-05 | Payroll Fees |
| Internal Revenue Service | $123.23 | 2019-08-30 | Taxes |
| Jermaine Pugh | $88.45 | 2019-08-15 | Payroll |
| ADP, Inc. | $82.53 | 2019-09-06 | Payroll Fees |
| ADP, Inc. | $77.67 | 2019-08-09 | Payroll fees |
| ADP, Inc. | $77.67 | 2019-08-23 | Payroll fees |
| Internal Revenue Service | $66.32 | 2019-09-27 | Taxes |
| AT&T Uverse | $60.52 | 2019-09-04 | Internet |
| AT&T Uverse | $51.27 | 2019-08-21 | Internet |
| AT&T Uverse | $51.27 | 2019-07-29 | Internet |
| Stamps.com | $19.83 | 2019-07-03 | Postage Fee |
| Internal Revenue Service | $14.66 | 2019-08-15 | Taxes |