Quarterly

Filed Doc ID: 761781 | Committee: Friends of Heather Steans

Document Information

Filed Date2020-01-28
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages16
AmendedYes
ClarificationAmended to itemize reimbursed expenses as payments to vendors
SignerJennifer Steans
SubmitterKelly McKevitt

Receipts (63 | $78,150.40)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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