Quarterly
Filed Doc ID: 818929 | Committee: Friends of Fran Hurley
Document Information
| Filed Date | 2021-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 16 |
| Signer | Norine Hughes |
| Submitter | Katie Murphy |
Receipts (50 | $63,222.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois PAC | $10,000.00 | 2021-08-19 | |
| I.P.A.C.E. | $10,000.00 | 2021-09-19 | |
| Illinois Federation of Teachers C.O.P.E. | $4,000.00 | 2021-09-28 | |
| Comcast Financial Agency Corporation | $3,000.00 | 2021-07-02 | |
| Realtor Political Action Committee | $2,500.00 | 2021-09-02 | |
| Ameren Illinois PAC | $2,000.00 | 2021-07-28 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $2,000.00 | 2021-09-02 | |
| Associated Beer Distributors of Illinois PAC | $2,000.00 | 2021-07-02 | |
| Illinois Trial Lawyers Association - PAC | $1,500.00 | 2021-09-02 | |
| LS Power Tomorrow LLC | $1,000.00 | 2021-07-21 | |
| Smart Local 265 PAC Fund | $1,000.00 | 2021-07-02 | |
| Car of Illinois PAC | $1,000.00 | 2021-07-02 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2021-07-02 | |
| TJM Consulting | $1,000.00 | 2021-07-02 | |
| Community BancPac | $1,000.00 | 2021-07-02 | |
| Southern Glazer's WIne and Spirits LLC | $1,000.00 | 2021-07-10 | |
| Motorola Solutions | $1,000.00 | 2021-08-19 | |
| Chicago Teachers Union PAC | $1,000.00 | 2021-08-19 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2021-09-02 | |
| Chicago Federation of Labor | $1,000.00 | 2021-09-02 | |
| Foresight Energy Services | $1,000.00 | 2021-09-02 | |
| Illinois Broadband and Cable Association PAC | $1,000.00 | 2021-09-02 | |
| Carpentry Advancement PAC Fund | $1,000.00 | 2021-09-19 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2021-09-19 | |
| Illinois Hospital Association PAC | $1,000.00 | 2021-09-28 | |
| SEIU HealthCare Il In PAC | $750.00 | 2021-07-28 | |
| Marathon Petroleum Corp Employee PAC | $500.00 | 2021-09-02 | |
| Illinois American Water Company PAC | $500.00 | 2021-09-02 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2021-07-02 | |
| T Mobile | $500.00 | 2021-09-28 | |
| Illinois American Water Company PAC | $500.00 | 2021-07-02 | |
| Heather Wier Vaught P.C. | $500.00 | 2021-09-02 | |
| Credit Union Political Action Committee | $500.00 | 2021-09-02 | |
| Good Government Council | $500.00 | 2021-09-02 | |
| Lang, Citizens for Lou | $500.00 | 2021-08-19 | |
| Reitz, Friends of Nathan | $500.00 | 2021-07-02 | |
| Barbara Flynn Currie | $500.00 | 2021-08-19 | |
| Illinois Construction Industry PAC | $500.00 | 2021-09-19 | |
| Energy Transfer PAC | $500.00 | 2021-08-19 | |
| Cunningham, Friends of Bill | $478.98 | 2021-09-30 | |
| 19th Ward Youth Foundation | $478.98 | 2021-09-30 | Reimbursement |
| Christopher Dunn & Associaties LLC | $300.00 | 2021-09-10 | |
| Pfizer, Inc. | $250.00 | 2021-09-10 | |
| KBauer Consulting, Inc. | $250.00 | 2021-07-21 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2021-09-02 | |
| BNSF Railway Company | $250.00 | 2021-08-19 | |
| SLK Consulting | $250.00 | 2021-09-02 | |
| Thomas J. Walsh Consulting LLC | $200.00 | 2021-09-02 | |
| Illinois CPAs for Poltical Action | $200.00 | 2021-09-10 | |
| Cunningham, Friends of Bill | $64.59 | 2021-09-30 |
Expenditures (56 | $19,902.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illini Country Club | $2,287.79 | 2021-07-29 | Fund raising - hall rental |
| Katie Gainer Murphy | $1,250.00 | 2021-09-07 | Consulting |
| US Postal Service | $1,101.85 | 2021-08-04 | Postage |
| Ford Motor Credit | $688.06 | 2021-07-19 | Car lease payment |
| Ford Motor Credit | $688.06 | 2021-09-17 | Car lease payment |
| Ford Motor Credit | $688.06 | 2021-08-17 | Car lease payment |
| Breaker Press Co. | $664.00 | 2021-09-02 | Printing |
| National Conference of State Legislatures | $650.00 | 2021-07-12 | Reimbursement |
| Breaker Press Co. | $643.33 | 2021-07-13 | Printing |
| Breaker Press Co. | $620.00 | 2021-07-06 | Printing |
| Breaker Press Co. | $587.33 | 2021-07-21 | Printing |
| Kentucky Fried Chicken | $577.99 | 2021-08-31 | Senior Bingo |
| Breaker Press Co. | $506.67 | 2021-07-06 | Printing |
| Y Me C\O University of Chicago Medicine | $500.00 | 2021-08-19 | Sponsorship |
| Top Golf | $489.31 | 2021-08-23 | Fund raising - hall rental |
| Jenny's Steakhouse | $480.00 | 2021-08-23 | Fund raising - food |
| Breaker Press Co. | $448.33 | 2021-07-22 | Printing |
| Go Daddy | $437.64 | 2021-09-07 | Computer - software |
| Breaker Press Co. | $430.00 | 2021-07-27 | Printing |
| Breaker Press Co. | $354.00 | 2021-08-12 | Printing |
| Kevron Printing and Mailing | $350.08 | 2021-08-25 | Printing |
| R4 | $300.00 | 2021-08-27 | Utilities |
| Top Golf | $280.54 | 2021-08-30 | Fund raising - food |
| Moylan, Friends of Marty | $275.38 | 2021-08-12 | Reimbursement |
| Chi Town Printing | $275.38 | 2021-08-12 | Printing |
| La Piazza Cucina | $261.26 | 2021-08-20 | Food |
| 125 plus 1 Committee Local 130 | $250.00 | 2021-09-27 | Ad book |
| MOD Caucus PAC | $250.00 | 2021-07-29 | Contribution |
| Megan Broderick | $225.00 | 2021-08-16 | Consulting |
| Southwest Conference of Mayor's | $200.00 | 2021-08-09 | Sponsorship |
| Park Lawn | $200.00 | 2021-07-08 | Sponsorship |
| 16" Softball Hall of Fame | $200.00 | 2021-07-16 | Sponsorship |
| 100 Club | $200.00 | 2021-09-15 | Donation |
| Megan Broderick | $200.00 | 2021-08-17 | Contractual |
| Beverly Review / TR Communications | $177.00 | 2021-09-17 | Advertising - newspaper |
| Delux for Business | $172.75 | 2021-08-05 | Checks |
| Saint Christina | $166.67 | 2021-09-27 | Donation |
| GBNF Gone But Not Forgotten | $166.67 | 2021-09-02 | Sponsorship |
| Mother McAuley High School | $166.67 | 2021-08-12 | Sponsorship |
| Saint Rita of Cascia | $166.66 | 2021-09-03 | Sponsorship |
| Young Irish Fellowship | $166.66 | 2021-09-16 | Sponsorship |
| Saint Rita of Cascia | $166.66 | 2021-09-03 | Sponsorship |
| Saint Christina | $105.00 | 2021-09-13 | Donation |
| Nick Reinart | $100.00 | 2021-09-23 | Consulting |
| Nick Reinart | $100.00 | 2021-08-18 | Consulting |
| Nick Reinart | $100.00 | 2021-07-07 | Consulting |
| Dunkin Donuts - Various Location | $100.00 | 2021-07-26 | Gift Cards $5 each for 1st Responders |
| R4 | $100.00 | 2021-07-07 | Utilities |
| State Farm Insurance | $72.10 | 2021-09-02 | Insurance |
| State Farm Insurance | $72.10 | 2021-09-26 | Insurance |