Quarterly
Filed Doc ID: 820928 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2021-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 11 |
| Signer | Steve Kifowit |
| Submitter | Barbara S. Mason |
Receipts (39 | $46,804.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $10,000.00 | 2021-09-23 | |
| Health Care Council of Illinois PAC | $5,000.00 | 2021-09-29 | |
| Marquardt & Co., Inc. | $3,010.00 | 2021-07-20 | Food and beverages for June 12th fundraiser |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2021-07-28 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2021-09-23 | |
| Service Corporation Int. PAC (SCIPAC) | $2,500.00 | 2021-07-28 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $2,000.00 | 2021-09-23 | |
| Penn National Gaming, Inc. | $2,000.00 | 2021-09-23 | |
| Chicago Land Operators Joint Labor Management PAC | $2,000.00 | 2021-07-28 | |
| Chicago Land Operators Joint Labor Management PAC | $2,000.00 | 2021-07-28 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2021-09-29 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2021-09-23 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2021-09-29 | |
| Mark Doyle | $1,000.00 | 2021-09-30 | |
| Drew Elisco | $750.00 | 2021-09-29 | |
| Verona Holdings LLC | $500.00 | 2021-09-23 | |
| Smart Local 265 Pac Fund | $500.00 | 2021-09-23 | |
| Illinois State Medical Society PAC | $500.00 | 2021-09-29 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2021-09-29 | |
| S.E.I.U. Local 73 B-Pac Account | $500.00 | 2021-09-29 | |
| West Suburban Teachers Union Local 571 Cope/Pac Fund | $500.00 | 2021-09-23 | |
| Administrative District Council 1 of Illinois | $500.00 | 2021-09-23 | |
| SEIU Health Care IL IN Pac | $500.00 | 2021-07-28 | |
| Leinenweber Baroni & Daffada Consulting L.L.C. | $500.00 | 2021-07-28 | |
| Carpentry Advancement PAC | $500.00 | 2021-08-03 | |
| Daryl MacDonald | $500.00 | 2021-09-29 | |
| Dejuan Kea | $500.00 | 2021-09-23 | |
| Illinois CPA's for Political Action | $300.00 | 2021-09-23 | |
| Christopher Dunn | $300.00 | 2021-09-29 | |
| Benjamin M. Whipple | $250.00 | 2021-09-23 | |
| Berteau Consulting LLC | $250.00 | 2021-09-29 | |
| Cornerstone Government Affairs, Inc. | $250.00 | 2021-07-28 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2021-09-23 | |
| Nekritz Amdor Consulting LLC | $250.00 | 2021-09-23 | |
| Christopher Burke Engineering LTD | $250.00 | 2021-09-23 | |
| SUAAction | $250.00 | 2021-09-23 | |
| Amazon.com | $79.15 | 2021-08-26 | Charge reversal |
| Amazon.com | $79.15 | 2021-08-25 | Charge reversal |
| Amazon.com | $35.82 | 2021-09-07 | Debit card credit |
Expenditures (35 | $5,892.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roosevelt Aurora American Legion | $525.00 | 2021-08-27 | Donation |
| 4M Self Storage, Inc. | $522.00 | 2021-08-06 | Storage |
| GoDaddy | $335.52 | 2021-09-27 | Website |
| GoDaddy | $335.52 | 2021-08-07 | Website |
| NGP VAN, Inc. | $320.00 | 2021-07-22 | Call services |
| Illinois Democratic County Chairman's Assoc. | $250.00 | 2021-07-01 | donation |
| Friends of Fritz Kaegi | $250.00 | 2021-08-05 | Contribution |
| Verizon Wireless | $245.73 | 2021-09-09 | Phone service |
| Barbara S. Mason Campaign Services, Ltd. | $205.00 | 2021-08-06 | Electronic filing |
| Quad County African American Chamber | $200.00 | 2021-08-11 | Donation hole sponsor |
| The Voice | $200.00 | 2021-09-04 | Advertising |
| Verizon Wireless | $191.47 | 2021-07-08 | Phone service |
| Verizon Wireless | $191.34 | 2021-08-09 | Phone service |
| Office Max Office Depot | $173.86 | 2021-08-26 | Office supplies desk |
| Office Max Office Depot | $171.71 | 2021-08-03 | Office supplies |
| Phoneburner | $149.00 | 2021-09-24 | Call support |
| Phoneburner | $149.00 | 2021-08-24 | Call support |
| Phoneburner | $149.00 | 2021-07-24 | Call support |
| GoDaddy | $145.42 | 2021-07-13 | Website |
| Weebly.com | $144.00 | 2021-09-20 | Website |
| Office Max Office Depot | $143.95 | 2021-08-26 | Office supplies ink and toner |
| Amazon.com | $79.15 | 2021-08-24 | Office supplies |
| Amazon.com | $79.15 | 2021-08-25 | Office supplies (double charged in error and reversed |
| Amazon.com | $79.15 | 2021-08-26 | Office supplies (double charged in error and reversed |
| Weebly.com | $72.00 | 2021-07-13 | Website |
| Constant Contacts | $69.06 | 2021-08-05 | Email service |
| Constant Contacts | $69.06 | 2021-07-28 | Email service |
| Constant Contacts | $69.06 | 2021-07-06 | Email service |
| Constant Contacts | $69.06 | 2021-08-28 | Email service |
| Constant Contacts | $69.06 | 2021-09-27 | Email service |
| Constant Contacts | $69.06 | 2021-09-07 | Email service |
| NGP VAN, Inc. | $66.78 | 2021-07-23 | Call services |
| Office Max Office Depot | $56.59 | 2021-09-17 | Office supplies |
| Amazon.com | $45.53 | 2021-07-27 | Erroneous charge |
| GoDaddy | $1.99 | 2021-09-08 | Website |