Quarterly

Filed Doc ID: 761778 | Committee: Friends of Heather Steans

Document Information

Filed Date2020-01-28
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages12
AmendedYes
ClarificationAmended to correct and itemize reimbursed expenses as payments to vendors
SignerJennifer Steans
SubmitterKelly McKevitt

Receipts (25 | $25,410.44)

DonorAmountDateDescription
AFSCME Illinois Council No 31 $3,000.00 2019-07-19
Chicago Investments Inc. $2,500.00 2019-08-30
Honeywell International PAC $2,000.00 2019-08-30
Health Care Service Corp Employee PAC $2,000.00 2019-08-27
Chicagoland Chamber of Commerce PAC $1,500.00 2019-08-30
Loyola Park Advisory Council $1,250.00 2019-09-18 Refund for sponsorship of cancelled event
Sunovion $1,000.00 2019-08-30
Affordable Assisted Living Coalition $1,000.00 2019-09-18
Ambulance Transport, Inc $1,000.00 2019-08-30
Fidelity Consulting Group LLC $1,000.00 2019-08-30
Hill Hammock $1,000.00 2019-08-19
Johnson & Johnson $1,000.00 2019-09-26
Illinois Pharmacists PAC $1,000.00 2019-08-27
Superior Ambulance Service, Inc. $760.44 2019-08-28 Food and beverage for fundraising event 8/28/19
Superior Ambulance Service, Inc. $750.00 2019-08-30
Merrill Smith $500.00 2019-09-27
SLK Consulting $500.00 2019-08-30
Medical Express Ambulance Service, LLC $500.00 2019-09-26
McKibbin Group, Inc. $500.00 2019-08-30
Matthew O'Shea Consulting $500.00 2019-08-30
Cullen, Inc. $500.00 2019-09-18
LifeLine Ambulance $500.00 2019-08-30
Kasper & Nottage P.C $500.00 2019-07-19
Illinois CPAs for Political Action $400.00 2019-08-19
ComEd PAC $250.00 2019-07-19

Expenditures (36 | $29,437.34)

PayeeAmountDatePurpose
Kupper Communications $6,000.00 2019-09-05 Consulting
Progressive Treatment Solutions LLC $5,000.00 2019-08-06 Return of 10/10/18 Contribution
MJROSE, LLC $4,958.33 2019-07-01 June consulting Fee
Touhy Park Advisory Council $1,200.00 2019-07-15 Event Sponsorship
Custom Eco Friendly $990.00 2019-08-14 Printing- bags
Felicia Miller $821.00 2019-07-15 Intern Stipend
Lowitzki Consulting $808.00 2019-09-16 Printing/Design
Uptown United Business Partners $750.00 2019-08-28 Casino Gala Sponsorship
Anna Todaro $625.00 2019-07-11 Facepainter Argyle Night Market
Edgewater Arts Festival $600.00 2019-07-12 Event Sponsorship
Madeline Paoli $600.00 2019-07-12 Intern Stipend
Madeline Paoli $600.00 2019-08-14 Intern Stipend
Rosa Maria Reyna $438.00 2019-08-28 Office cleaning July-Dec
Dynamic Solutions Group $412.50 2019-09-25 IT Work
Felicia Miller $410.00 2019-08-14 Intern Stipend
Uptown United Business Partners $400.00 2019-07-10 Rib Fest Sponsorship
Financial Investments Corporation $388.88 2019-09-16 Reimbursement - Fed ex
Felicia Miller $350.00 2019-07-29 Intern Stipend
Nookies Edgewater $347.57 2019-08-14 Constituent Coffee event
Dynamic Solutions Group $330.00 2019-08-28 IT Work
Nick Boyle $310.00 2019-07-29 Intern Stipend
Nick Boyle $307.50 2019-09-30 Sept 8-21 campaign work
Franziska Wild $281.50 2019-07-29 Intern Stipend
Dynamic Solutions Group $254.00 2019-07-12 IT Work
Indo-American Democratic Organization $250.00 2019-09-27 Ad for Gala
Midnight Circus in the Park $250.00 2019-08-28 Ad
Katherine O'Neill $240.00 2019-09-25 Intern Stipend
Nick Boyle $230.00 2019-08-28 Intern Stipend
Nick Boyle $223.00 2019-07-12 Intern Stipend
Windy City Times Media Group $203.00 2019-07-12 Ad
Walgreens $193.81 2019-08-28 Supplies
ABCompuprint $158.58 2019-07-12 Printing- shirts
Nick Boyle $155.00 2019-08-14 Intern Stipend
Nick Boyle $150.00 2019-09-09 Sept 1-7 campaign work
Katherine O'Neill $110.00 2019-08-28 Intern Stipend
Walgreens $91.67 2019-08-28 Supplies