Quarterly
Filed Doc ID: 993182 | Committee: Illinois Democratic County Chairs' Assn
Document Information
| Filed Date | 2025-12-25 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 44 |
| Amended | Yes |
| Clarification | Additional receipts and expenses |
| Signer | William Houlihan |
| Submitter | Barbara S. Mason |
Receipts (248 | $327,115.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Don Harmon | $16,000.00 | 2025-07-25 | |
| The People for Emanuel (Chris) Welch | $15,000.00 | 2025-08-29 | |
| UAW Illinois State PAC | $15,000.00 | 2025-09-26 | |
| Illinois Laborers Legislative Committee | $10,000.00 | 2025-08-29 | |
| Simmons Hanly Conroy | $10,000.00 | 2025-08-29 | |
| Ullico Management Co., Inc. | $10,000.00 | 2025-08-29 | |
| Keefe, Keefe & Unsell PC | $10,000.00 | 2025-08-01 | |
| Illinois Trial Lawyers Assoc. Political Action Comm. | $10,000.00 | 2025-08-01 | |
| SEIU Illinois State Council | $10,000.00 | 2025-09-05 | |
| Illinois Political Action Committee on Education IPACE | $10,000.00 | 2025-07-25 | |
| Houlihan Campaign Fund | $5,000.00 | 2025-08-08 | |
| Juliana for Illinois | $5,000.00 | 2025-07-25 | |
| Realtors Political Action Committee | $5,000.00 | 2025-08-29 | |
| IBEW Local 176 Voluntary PAC | $5,000.00 | 2025-08-29 | |
| Citizens for Linda Holmes | $5,000.00 | 2025-08-08 | |
| Illinois Federation of Teachers Cope | $5,000.00 | 2025-08-01 | |
| Illinois Pipe Trades Association | $5,000.00 | 2025-08-29 | |
| Chicago Land Operators Joint Labor Management Pac | $5,000.00 | 2025-08-01 | |
| Chicago Land Operators Joint Labor Management Pac | $5,000.00 | 2025-08-08 | |
| SEIU Local 73 B-Pac Account | $3,075.00 | 2025-08-08 | |
| Friends of Susana Mendoza | $2,750.00 | 2025-08-29 | |
| Carpentry Advancement Political Action Comm. Fund | $2,500.00 | 2025-08-01 | |
| IUOE Local 399 Political Education Fund | $2,500.00 | 2025-07-03 | |
| SMART Transportation Division | $2,500.00 | 2025-08-29 | |
| Perimeter PAC | $2,500.00 | 2025-08-29 | |
| Tammy for Illinois | $2,500.00 | 2025-08-29 | |
| Laborers Local 703 PAC | $2,500.00 | 2025-07-25 | |
| Robin Kelly for Senate | $2,500.00 | 2025-08-29 | |
| Chicago Federation of Labor | $2,500.00 | 2025-08-29 | |
| Laborers Local 231 | $2,500.00 | 2025-08-29 | |
| Sean Casten for Congress | $2,500.00 | 2025-08-29 | |
| IBEW Local 134 State & Municipal PAC | $2,500.00 | 2025-08-29 | |
| Conlon Public Strategies Inc. | $2,500.00 | 2025-08-08 | |
| IWIL Training Academy | $2,500.00 | 2025-08-29 | |
| Morgan County Democratic Central Committee | $2,250.00 | 2025-07-03 | |
| Nikki for Congress | $2,175.00 | 2025-08-29 | |
| McHenry County Democratic Central Committee | $2,000.00 | 2025-07-03 | |
| Douglas County Democratic Central Committee | $2,000.00 | 2025-07-25 | |
| McLean County Democratic Central Comm. | $2,000.00 | 2025-08-08 | |
| Dewitt County Democratic Central Comm. | $2,000.00 | 2025-07-11 | |
| Illinois Federation of Public Employees COPE Local 4408 | $1,500.00 | 2025-07-25 | |
| Illinois Political Active Letter Carriers | $1,500.00 | 2025-07-25 | |
| Operating Engineers Local 965 | $1,500.00 | 2025-08-01 | |
| Greater Springfield Democrats | $1,500.00 | 2025-07-10 | |
| Illinois AFL-CIO COPE | $1,500.00 | 2025-08-01 | |
| OPCMIA Local 18 PAC Fund | $1,500.00 | 2025-08-08 | |
| Friends of Andy Manar | $1,500.00 | 2025-07-25 | |
| Christopher and Mary Waller | $1,500.00 | 2025-07-17 | |
| IBEW 146 Pac Check off Account | $1,500.00 | 2025-07-17 | |
| Schneider for Congress | $1,500.00 | 2025-08-01 |
Expenditures (199 | $266,083.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bank of Springfield Center | $45,094.11 | 2025-08-25 | Facility rental |
| New Chicago Consulting LLC | $20,304.50 | 2025-09-03 | Fundraising consulting |
| Premiere Audio Visual Inc. | $13,060.00 | 2025-08-15 | Equipment rental |
| New Chicago Consulting LLC | $10,000.00 | 2025-08-04 | Fundraising consulting |
| ND Film Group, LLC | $8,000.00 | 2025-08-18 | Film production |
| ABCompuprint | $6,815.74 | 2025-09-03 | Printing |
| ND Film Group, LLC | $6,000.00 | 2025-07-15 | Film production |
| ND Film Group, LLC | $6,000.00 | 2025-07-25 | Film production |
| Kathy West | $6,000.00 | 2025-08-18 | Raffle winnings |
| ABCompuprint | $5,467.50 | 2025-09-03 | Printing |
| ABCompuprint | $5,064.35 | 2025-09-03 | Printing |
| Advanced Digital Media Inc. | $5,000.00 | 2025-09-09 | Media production |
| Democratic Party of Illinois | $5,000.00 | 2025-09-11 | Contribution |
| President Abraham Lincoln Hotel | $4,523.62 | 2025-08-18 | Lodging |
| ABCompuprint | $4,316.81 | 2025-09-03 | Printing |
| Dan Kovats | $3,428.63 | 2025-09-12 | Payroll |
| Dan Kovats | $3,428.63 | 2025-07-18 | Payroll |
| Dan Kovats | $3,428.63 | 2025-08-15 | Payroll |
| Dan Kovats | $3,428.62 | 2025-07-03 | Payroll |
| Dan Kovats | $3,428.62 | 2025-08-01 | Payroll |
| Dan Kovats | $3,428.62 | 2025-08-29 | Payroll |
| Dan Kovats | $3,428.62 | 2025-09-26 | Payroll |
| A & B Printing Service, Inc. | $2,919.00 | 2025-08-15 | Printing |
| ABCompuprint | $2,632.99 | 2025-07-03 | Printing |
| Houlihan Campaign Fund | $2,500.00 | 2025-09-15 | Contribution |
| ABCompuprint | $2,305.28 | 2025-07-03 | Printing |
| Orange Hat Innovations LLC | $2,000.00 | 2025-08-29 | Digital consulting |
| Orange Hat Innovations LLC | $2,000.00 | 2025-09-24 | Digital consulting |
| ABCompuprint | $1,913.52 | 2025-07-03 | Printing |
| Flag World | $1,644.00 | 2025-07-28 | Flags |
| ABCompuprint | $1,608.75 | 2025-07-11 | Printing |
| Busy Beaver Button Co. | $1,569.82 | 2025-07-09 | Printing |
| Illinois State University | $1,503.45 | 2025-09-11 | Facility rental |
| Stage Left Strategies | $1,500.00 | 2025-08-04 | Digital consulting |
| Stage Left Strategies | $1,500.00 | 2025-07-01 | Digital consulting |
| Will County Democratic Central Comm. | $1,500.00 | 2025-08-21 | Contribution |
| Chicago Federation of Labor | $1,500.00 | 2025-08-18 | Contribution |
| Citizen Action - Illinois | $1,500.00 | 2025-09-05 | Contribution |
| Orange Hat Innovations LLC | $1,500.00 | 2025-07-07 | Digital consulting |
| Cafe Moxo | $1,240.41 | 2025-09-15 | Food |
| Internal Revenue Service | $1,113.88 | 2025-08-29 | Taxes |
| Internal Revenue Service | $1,113.88 | 2025-09-26 | Taxes |
| Internal Revenue Service | $1,113.88 | 2025-08-01 | Taxes |
| Internal Revenue Service | $1,113.88 | 2025-07-03 | Taxes |
| Internal Revenue Service | $1,113.87 | 2025-08-15 | Taxes |
| Internal Revenue Service | $1,113.87 | 2025-09-12 | Taxes |
| Internal Revenue Service | $1,113.87 | 2025-07-18 | Taxes |
| Firefly | $1,100.00 | 2025-09-22 | Photography |
| NGP Van Inc. | $1,050.00 | 2025-08-04 | Fundraising software |
| NGP VAN Inc | $1,050.00 | 2025-09-09 | Fundraising software |