Quarterly
Filed Doc ID: 961318 | Committee: Friends of Mike Halpin
Document Information
| Filed Date | 2025-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 14 |
| Signer | Mike Halpin |
| Submitter | Nancy Patterson |
Receipts (39 | $48,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2024-10-18 | |
| Chicago Land Operators Joint Labor-Management PAC | $4,000.00 | 2024-10-18 | |
| LIUNA Chicago Laborers District Council | $3,000.00 | 2024-10-18 | |
| Illinois Trial Lawyers Association PAC | $2,500.00 | 2024-10-18 | |
| Anheuser Busch | $2,500.00 | 2024-10-18 | |
| Midwest Gaming & Entertainment LLC | $2,500.00 | 2024-10-18 | |
| Spirit-PAC | $2,000.00 | 2024-11-26 | |
| Ben Lazare Consulting | $2,000.00 | 2024-11-26 | |
| University Professionals of Illinois COPE | $2,000.00 | 2024-11-26 | |
| Adtalem Global Education | $1,500.00 | 2024-10-18 | |
| Accel Entertainment Gaming LLC | $1,500.00 | 2024-10-18 | |
| Smithfield Support Services Corp. | $1,000.00 | 2024-12-18 | |
| DeVry University | $1,000.00 | 2024-12-18 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2024-10-18 | |
| Rock Holdings | $1,000.00 | 2024-10-18 | |
| Citizens for Laura M Murphy | $1,000.00 | 2024-11-26 | |
| DENT-IL-PAC | $1,000.00 | 2024-11-26 | |
| Illinois Merchants PAC Team (IMPACT) | $1,000.00 | 2024-11-26 | |
| PhRMA | $1,000.00 | 2024-10-18 | |
| The Home Depot PAC | $750.00 | 2024-11-26 | |
| Don Deschinckel | $500.00 | 2024-10-18 | |
| Don Deschinckel | $500.00 | 2024-10-18 | |
| Workers Compensation Lawyers Assoc. | $500.00 | 2024-11-26 | |
| Scott Kizer | $500.00 | 2024-11-26 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2024-10-18 | |
| Cozen O'Connor | $500.00 | 2024-11-26 | |
| Illinois Coroner's & Medical Examiners Assn PAC | $500.00 | 2024-11-26 | |
| The Illinois Chamber PAC | $500.00 | 2024-11-26 | |
| David Stark | $500.00 | 2024-11-26 | |
| Henderson County Democratic Committee | $300.00 | 2024-11-26 | |
| Bob Kelly | $250.00 | 2024-10-18 | |
| Peoples Gas Light and Coke Co | $250.00 | 2024-10-18 | |
| Illinois Beef Association PAC | $250.00 | 2024-11-26 | |
| Derek Blaida | $250.00 | 2024-10-18 | |
| IOGA PAC | $250.00 | 2024-10-18 | |
| Nicor Gas | $250.00 | 2024-10-18 | |
| Jim Garbett | $100.00 | 2024-10-18 | |
| Jim Garbett | $100.00 | 2024-11-26 | |
| Jim Garbett | $100.00 | 2024-12-18 |
Expenditures (75 | $25,869.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moorhead Patterson & Co, PC | $1,825.00 | 2024-11-24 | accounting fees |
| Moorhead Patterson & Co, PC | $1,575.00 | 2024-10-24 | accounting fees |
| Moorhead Patterson & Co, PC | $1,575.00 | 2024-12-17 | accounting fees |
| Blueprint Campaign Consulting | $1,500.00 | 2024-10-07 | Campaign Consulting |
| Blueprint Campaign Consulting | $1,500.00 | 2024-12-03 | Campaign Consulting |
| QC Mission | $1,500.00 | 2024-10-04 | Donation |
| Blueprint Campaign Consulting | $1,500.00 | 2024-11-08 | Campaign Consulting |
| Sommers & Fahrenbach | $1,224.12 | 2024-12-20 | Printing |
| Hensley Mailing | $1,185.03 | 2024-12-20 | Postage and mail housing |
| Mike Halpin | $1,069.99 | 2024-10-15 | Mileage Reimbursement |
| Goodman Campaigns LLC | $895.11 | 2024-10-07 | Digital fundraising expense |
| Goodman Campaigns LLC | $800.57 | 2024-11-08 | Digital fundraising expense |
| NameCheap | $626.08 | 2024-11-27 | Domain Hosting |
| Council of State Governments | $575.00 | 2024-11-14 | Conference |
| Target | $530.00 | 2024-12-17 | Campaign Supplies |
| Quad City Press | $506.70 | 2024-10-17 | Printing |
| RK PK Solutions | $500.00 | 2024-12-03 | Consulting fees |
| RK PK Solutions | $500.00 | 2024-11-04 | Consulting fees |
| RK PK Solutions | $500.00 | 2024-10-01 | Consulting fees |
| Mike Halpin | $464.98 | 2024-10-15 | Mileage Reimbursement |
| NGP VAN, Inc. | $450.00 | 2024-11-08 | Software |
| Johnnys Italian Steakhouse | $419.73 | 2024-12-19 | Meeting |
| American Airlines | $293.97 | 2024-10-16 | Travel |
| Dawn M Shelton | $268.00 | 2024-11-06 | Valentine senior cards and software |
| Amazon.com | $262.90 | 2024-11-25 | Supplies |
| Soles for Children | $250.00 | 2024-11-06 | Donation |
| USPS | $232.00 | 2024-10-22 | postage stamps |
| Target | $212.00 | 2024-12-17 | Campaign Supplies |
| Backswing Golf Events | $200.00 | 2024-10-07 | Advertising |
| Lagomarcino's | $199.61 | 2024-12-17 | Supplies |
| Holiday Inn | $198.00 | 2024-11-29 | Election Night Event |
| Erwin King | $170.00 | 2024-11-07 | Field Work |
| Switchboard Public Benefit Corp | $156.52 | 2024-10-08 | Fundraising expense |
| Switchboard Public Benefit Corp | $151.33 | 2024-11-07 | Fundraising expense |
| Akwaaba QC | $150.00 | 2024-10-23 | Donation |
| Target | $133.18 | 2024-10-11 | Campaign Supplies |
| Akwaaba QC | $110.40 | 2024-10-23 | Donation |
| Target | $106.00 | 2024-12-23 | Campaign Supplies |
| HyVee | $94.22 | 2024-11-05 | Event expense |
| HyVee | $90.90 | 2024-11-06 | Event expense |
| U-HAUL | $78.70 | 2024-12-02 | storage |
| U-HAUL | $78.70 | 2024-12-30 | storage |
| U-HAUL | $78.70 | 2024-10-29 | storage |
| Verizon Wireless | $56.17 | 2024-10-22 | Phones |
| Verizon Wireless | $56.17 | 2024-11-22 | Phones |
| Verizon Wireless | $56.17 | 2024-12-23 | Phones |
| Milan Storage | $55.00 | 2024-11-12 | Rent |
| Target | $55.00 | 2024-12-04 | Campaign Supplies |
| Milan Storage | $55.00 | 2024-12-12 | Rent |
| Milan Storage | $55.00 | 2024-10-15 | Rent |