Quarterly

Filed Doc ID: 761776 | Committee: Friends of Heather Steans

Document Information

Filed Date2020-01-28
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages19
AmendedYes
ClarificationAmended to itemize reimbursed expenses as payments to vendors
SignerJennifer Steans
SubmitterKelly McKevitt

Receipts (81 | $74,317.50)

DonorAmountDateDescription
Jennifer Steans $5,600.00 2019-06-20
Robin Steans $5,600.00 2019-06-20
Illinois Education Association IPACE $5,000.00 2019-06-20
Affordable Assisted Living Coalition $5,000.00 2019-04-10
Heather Steans $5,000.00 2019-06-20
John W. Rowe $2,500.00 2019-06-06
International Health Racquet & Sportsclub Assn $2,500.00 2019-04-03
Illinois Hospital Association PAC $2,500.00 2019-06-12
Realtor Political Action Committee $2,096.50 2019-05-20 Catering for fundraising event 4.8.19. Notification received by committee 5.20.19
Affordable Assisted Living Coalition $2,000.00 2019-06-20
Thomas Hunter $1,000.00 2019-05-29
Alliance for Living NFP $1,000.00 2019-06-12
Chicago Regional Council of Carpenters PAC $1,000.00 2019-06-20
Illinois Hotel Motel Political Action Committee $1,000.00 2019-06-20
Illinois State Medical Society PAC $1,000.00 2019-06-12
Illinois Trial Lawyers Association PAC $1,000.00 2019-06-12
IVCA-PAC $1,000.00 2019-04-03
Nurses PAC $1,000.00 2019-06-12
Norman Bobins $1,000.00 2019-06-06
Madiar Government Relations, LLC $1,000.00 2019-06-12
Realtor Political Action Committee $1,000.00 2019-06-06
Lois Morrison $1,000.00 2019-06-06
Barton Management $1,000.00 2019-06-06
Southern Glazer's Wine & Spirits, LLC $1,000.00 2019-06-20
Errol Stone $1,000.00 2019-05-23
Stricklin & Associates $1,000.00 2019-06-12
Government Navigation Group $1,000.00 2019-06-12
Realtor Political Action Committee $913.50 2019-05-20 Bar for fundraising event 4.8.19. Notification received by committee 5.20.19
Thomas VandenBerk $500.00 2019-06-04
AT&T Services Inc. on behalf of AT&T Illinois $500.00 2019-04-10
Illinois Laborers' Legislative Committee $500.00 2019-04-10
Bettylu Saltzman $500.00 2019-06-06
Clifford Moos $500.00 2019-05-20
Kasper & Nottage P.C $500.00 2019-04-10
AT&T Services Inc. on behalf of AT&T Illinois $500.00 2019-06-12
Terry Vanden Hoek $500.00 2019-05-10
BNSF Railway Company $500.00 2019-04-10
Eric Gastevich $500.00 2019-06-12
IL American Water Company PAC $500.00 2019-04-10
Howard Learner $500.00 2019-05-11
I.U.O.E. Local 399 PEF $500.00 2019-06-20
Illinois Trial Lawyers Association PAC $500.00 2019-04-10
Barbara Stewart $500.00 2019-06-20
Jack Wuest $500.00 2019-06-12
McGuire Woods Federal PAC Fund $500.00 2019-04-10
Stricklin & Associates $500.00 2019-04-10
The Illinois Chamber PAC $500.00 2019-06-12
Susan Hayes Gordon $500.00 2019-06-12
John Timmer $500.00 2019-05-08
Illinois CPAs for Political Action $400.00 2019-05-08

Expenditures (41 | $49,960.35)

PayeeAmountDatePurpose
Kupper Communications $6,000.00 2019-04-01 Consulting
Kupper Communications $6,000.00 2019-06-28 Consulting
MJROSE, LLC $5,833.33 2019-06-05 May Consulting Fee
MJROSE, LLC $5,833.33 2019-05-06 April Consulting Fee
MJROSE, LLC $5,833.33 2019-04-02 April Salary
Doubletree by Hilton Springfield $2,769.91 2019-06-05 Lodging- staff
Rose Ashby $2,233.58 2019-06-05 Mileage
Doubletree by Hilton Springfield $1,544.98 2019-04-02 Lodging- staff
Gold'N Pear Catering $1,322.50 2019-05-09 Teacher appreciation and Police District thank you
Loyola Park Advisory Council $1,250.00 2019-04-22 sponsor Movie in the Park
NGP Van $1,050.00 2019-06-05 Software
Rose Ashby $992.96 2019-04-02 Mileage
Custom Eco Friendly $990.00 2019-04-04 Bags for Events
Glenwood Avenue Arts Fest $642.50 2019-05-22 Sponsorship Art Fest
Truman College $634.00 2019-04-17 Rental Fee
Springfield Wyndham City Centre $550.32 2019-06-05 Lodging- staff
Dynamic Solutions Group $488.75 2019-06-26 IT Work
Nick Boyle $480.00 2019-06-26 Intern Stipend
Dynamic Solutions Group $424.88 2019-04-04 IT Work
Andersonville Chamber of Commerce $357.50 2019-04-17 Fees for Midsommarfest
Andersonville Chamber of Commerce $357.50 2019-05-22 Balance for Sponsorship of Midsommer Fest
William Pugh $350.00 2019-04-04 Intern Stipend
Gabrielle Robinson $350.00 2019-04-04 Intern Stipend
Drury Inn $338.98 2019-06-05 Lodging- staff
Gabrielle Robinson $300.00 2019-04-17 Intern Stipend
Baymont by Wyndham Springfield $297.92 2019-06-05 Lodging- staff
Hampton Inn Springfield $291.98 2019-06-05 Lodging- staff
United Methodist Homes and Services Foundation $250.00 2019-04-04 Ad for Gala
Kimberly Rowgnani $250.00 2019-04-04 Intern Stipend
Nick Boyle $240.00 2019-06-05 Intern Stipend
Rosa Maria Reyna $234.00 2019-04-04 Cleaning for April, May and June
Paya (formerly Sage Payment Solutions) $218.95 2019-06-03 Credit card processing fees
Star Events $200.00 2019-04-17 Rental deposit
Kimberly Rowgnani $190.50 2019-05-09 Intern Stipend
Nick Boyle $190.00 2019-05-22 Intern Stipend
Kimberly Rowgnani $180.00 2019-04-17 Intern Stipend
Chi-Town Printing $180.00 2019-05-20 Printing invites
Dynamic Solutions Group $123.75 2019-05-22 IT Work
Springfield Wyndham City Centre $79.90 2019-06-05 Meals
Gabrielle Robinson $75.00 2019-05-22 Intern Stipend
Kimberly Rowgnani $30.00 2019-05-22 Intern Stipend