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: 761781 | Committee: Friends of Heather Steans
Document Information
| Filed Date | 2020-01-28 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Amended to itemize reimbursed expenses as payments to vendors |
| Signer | Jennifer Steans |
| Submitter | Kelly McKevitt |
Receipts (63 | $78,150.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois PAC | $25,000.00 | 2019-12-09 | |
| James Kastenholz | $5,600.00 | 2019-11-07 | |
| Barton Management | $2,500.00 | 2019-11-01 | |
| Realtor Political Action Committee | $2,500.00 | 2019-11-01 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2019-11-25 | |
| Center for Developmental Disabilities PAC | $2,000.00 | 2019-11-07 | |
| State Farm Agents & Associates (SFAA-PAC) | $2,000.00 | 2019-10-03 | |
| Pharmaceutical Care Management Association | $1,500.00 | 2019-12-09 | |
| SEIU Healthcare IL IN PAC | $1,500.00 | 2019-12-20 | |
| Abbott Laboratories Employee PAC | $1,500.00 | 2019-11-14 | |
| Nicor Gas | $1,250.00 | 2019-12-20 | |
| Illinois Association of Nurse Anesthetists | $1,000.00 | 2019-11-25 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2019-11-01 | |
| General Motors Company PAC | $1,000.00 | 2019-10-03 | |
| Cigna | $1,000.00 | 2019-12-20 | |
| Bill Hunter | $1,000.00 | 2019-10-03 | |
| Thomas Hunter | $1,000.00 | 2019-10-17 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2019-11-01 | |
| Ben Lazare Consulting | $1,000.00 | 2019-11-14 | |
| Bernd Sehgal | $1,000.00 | 2019-11-07 | |
| Robert A. Wislow | $1,000.00 | 2019-11-01 | |
| John Timmer | $1,000.00 | 2019-10-17 | |
| Errol Stone | $1,000.00 | 2019-11-01 | |
| Lois Morrison | $1,000.00 | 2019-11-01 | |
| Neele Stearns | $1,000.00 | 2019-11-01 | |
| Kathleen Smith | $1,000.00 | 2019-11-07 | |
| Illinois State Medical Society PAC | $1,000.00 | 2019-12-09 | |
| Deloitte Services LP | $1,000.00 | 2019-10-03 | |
| Illinois Craft Brewers Guild PAC | $875.40 | 2019-11-05 | Food and beverage for fundraising event 11/5/19 |
| Clark Pellett | $500.00 | 2019-11-01 | |
| Chicago Journeymen Plumbers' Local 130 | $500.00 | 2019-11-07 | |
| UP Railroad Company | $500.00 | 2019-11-01 | |
| Vertex Pharmaceuticals Inc Political Contributions | $500.00 | 2019-10-17 | |
| Donald H. Haider | $500.00 | 2019-10-17 | |
| BNSF Railway Company | $500.00 | 2019-11-25 | |
| I.U.O.E. Local 399 PEF | $500.00 | 2019-11-25 | |
| UPS PAC | $500.00 | 2019-10-03 | |
| Astellas Pharma US Inc. | $500.00 | 2019-11-01 | |
| David Chizewer | $500.00 | 2019-11-01 | |
| Planned Parenthood Illinois Action PAC | $500.00 | 2019-10-17 | |
| Jack Wuest | $500.00 | 2019-11-25 | |
| Zurich American Insurance Company | $500.00 | 2019-11-14 | |
| Motorola Solutions | $500.00 | 2019-10-17 | |
| Abbvie PAC | $500.00 | 2019-10-17 | |
| Clifford Moos | $500.00 | 2019-11-01 | |
| Kenneth Porrello | $500.00 | 2019-11-07 | |
| Aqua Illinois | $250.00 | 2019-12-20 | |
| Nekritz Amdor Consulting LLC | $250.00 | 2019-11-14 | |
| Leinenweber Baroni & Daffada Consulting LLC | $250.00 | 2019-11-01 | |
| Joseph Kastenholz | $250.00 | 2019-11-25 |
Expenditures (29 | $109,976.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Leadership Fund | $57,800.00 | 2019-12-20 | Contribution |
| Citizens for Lightford | $30,000.00 | 2019-12-09 | Contribution |
| Catering by Michaels | $8,428.36 | 2019-12-09 | Fundraising event expenses |
| Catering by Michaels | $4,244.18 | 2019-10-24 | Fundraising event expenses |
| NGP Van | $1,050.00 | 2019-11-29 | Web expenses |
| NGP Van | $1,050.00 | 2019-10-03 | Web expenses |
| Forward Chicago | $1,000.00 | 2019-12-09 | Sponsorship |
| Truman College | $749.00 | 2019-11-22 | Town hall event space rental |
| Record Information Services | $575.00 | 2019-12-09 | Subscription |
| Howard Area Community Center | $500.00 | 2019-11-14 | Table rental for event |
| Nick Boyle | $408.75 | 2019-10-22 | Intern Stipend |
| Larry Krawetz | $400.00 | 2019-10-24 | Sponsorship- Basketball League at Margate Park |
| Nick Boyle | $397.50 | 2019-10-10 | Intern Stipend |
| Nick Boyle | $356.25 | 2019-11-11 | Intern Stipend |
| Alternative Communication Services LLC | $350.00 | 2019-11-22 | Interpreters for event |
| Katherine O'Neill | $340.00 | 2019-11-22 | Intern Stipend |
| Nick Boyle | $307.50 | 2019-12-02 | Intern Stipend |
| Chi-Town Printing | $265.00 | 2019-12-17 | Printing |
| Katherine O'Neill | $210.00 | 2019-12-09 | Intern Stipend |
| Immanuel Lutheran Church | $210.00 | 2019-12-09 | Sponsorship |
| Katherine O'Neill | $200.00 | 2019-10-07 | Intern Stipend |
| Illinois AFL-CIO | $200.00 | 2019-10-17 | Ad |
| Paya (formerly Sage Payment Solutions) | $199.59 | 2019-12-02 | Credit card processing fees |
| Chi-Town Printing | $165.00 | 2019-10-09 | Printing |
| Dynamic Solutions Group | $144.12 | 2019-12-09 | IT Work |
| Paya (formerly Sage Payment Solutions) | $123.42 | 2019-10-02 | Credit card processing fees |
| Katherine O'Neill | $120.00 | 2019-10-17 | Intern Stipend |
| Paya (formerly Sage Payment Solutions) | $108.40 | 2019-11-04 | Credit card processing fees |
| Dynamic Solutions Group | $74.25 | 2019-11-22 | IT Work |