| # |
SB21 |
COM |
Bustos for Illinois |
Ill. |
March 16, 2017 |
$50,000.00 |
Contribution |
| # |
SB17 |
IND |
Russell, M. Ian |
D.C. |
March 8, 2017 |
$12,000.00 |
Strategic Consulting |
| # |
SB17 |
ORG |
The Frost Group |
D.C. |
Jan. 13, 2017 |
$8,000.00 |
Fundraising Consulting Services |
| # |
SB17 |
ORG |
The Frost Group |
D.C. |
Feb. 13, 2017 |
$8,000.00 |
Fundraising Consulting Services |
| # |
SB17 |
ORG |
Mothership Strategies |
D.C. |
Feb. 7, 2017 |
$6,000.00 |
Online Fundraising Services |
| # |
SB17 |
ORG |
The Frost Group |
D.C. |
March 27, 2017 |
$6,000.00 |
Fundraising Consulting Services |
| # |
SB17 |
ORG |
Mothership Strategies |
D.C. |
Jan. 5, 2017 |
$5,980.00 |
Online Fundraising Services |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
Feb. 15, 2017 |
$4,833.36 |
Payroll taxes |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
Jan. 31, 2017 |
$4,387.69 |
Payroll taxes |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
Jan. 13, 2017 |
$4,287.44 |
Payroll taxes |
| # |
SB17 |
ORG |
NGP Van, Inc |
D.C. |
March 1, 2017 |
$3,450.00 |
Software |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
Feb. 28, 2017 |
$2,998.26 |
Payroll taxes |
| # |
SB17 |
ORG |
Hyatt Hotels |
Md. |
Feb. 6, 2017 |
$2,750.00 |
Caucus Retreat Travel |
| # |
SB17 |
IND |
Raker Howlett, Stacy C |
Ill. |
Feb. 28, 2017 |
$2,632.10 |
Payroll |
| # |
SB17 |
IND |
Raker Howlett, Stacy C |
Ill. |
Jan. 31, 2017 |
$2,632.10 |
Payroll |
| # |
SB17 |
IND |
Raker Howlett, Stacy C |
Ill. |
Jan. 13, 2017 |
$2,632.09 |
Payroll |
| # |
SB17 |
IND |
Raker Howlett, Stacy C |
Ill. |
Feb. 15, 2017 |
$2,632.09 |
Payroll |
| # |
SB17 |
IND |
Pratt, Caroline |
D.C. |
Jan. 31, 2017 |
$2,271.47 |
Payroll |
| # |
SB17 |
IND |
Pratt, Caroline |
D.C. |
Jan. 13, 2017 |
$2,271.46 |
Payroll |
| # |
SB17 |
IND |
Pratt, Caroline |
D.C. |
Feb. 15, 2017 |
$2,271.46 |
Payroll |
| # |
SB17 |
IND |
Stein, Aaron D |
Ill. |
Feb. 15, 2017 |
$1,996.10 |
Payroll |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
March 31, 2017 |
$1,810.22 |
Payroll |
| # |
SB17 |
ORG |
PCMS LLC |
D.C. |
March 23, 2017 |
$1,764.80 |
Compliance Services |
| # |
SB17 |
ORG |
PCMS LLC |
D.C. |
Feb. 13, 2017 |
$1,755.39 |
Accounting Services |
| # |
SB17 |
ORG |
PCMS LLC |
D.C. |
Jan. 13, 2017 |
$1,755.39 |
Accounting Services |
| # |
SB17 |
IND |
Mousouris, Denise |
D.C. |
March 15, 2017 |
$1,739.43 |
Payroll |
| # |
SB17 |
IND |
Mousouris, Denise |
D.C. |
March 31, 2017 |
$1,739.43 |
Payroll |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
March 15, 2017 |
$1,689.08 |
Payroll taxes |
| # |
SB17 |
IND |
Gibson, Kyle |
Ill. |
Jan. 31, 2017 |
$1,585.14 |
Payroll |
| # |
SB17 |
IND |
Gibson, Kyle |
Ill. |
Feb. 15, 2017 |
$1,585.14 |
Payroll |
| # |
SB17 |
IND |
Gibson, Kyle |
Ill. |
Feb. 28, 2017 |
$1,585.14 |
Payroll |
| # |
SB17 |
IND |
Gibson, Kyle |
Ill. |
Jan. 13, 2017 |
$1,585.14 |
Payroll |
| # |
SB17 |
ORG |
Petterino's |
Ill. |
March 15, 2017 |
$1,534.35 |
Catering |
| # |
SB17 |
ORG |
Bluejacket |
D.C. |
March 25, 2017 |
$1,530.00 |
Fundraiser Catering |
| # |
SB17 |
IND |
Stein, Aaron D |
Ill. |
Feb. 28, 2017 |
$1,519.10 |
Payroll |
| # |
SB17 |
IND |
Stein, Aaron D |
Ill. |
March 31, 2017 |
$1,519.10 |
Payroll |
| # |
SB17 |
IND |
Stein, Aaron D |
Ill. |
Jan. 31, 2017 |
$1,350.50 |
Payroll |
| # |
SB17 |
IND |
Stein, Aaron D |
Ill. |
March 15, 2017 |
$1,350.50 |
Payroll |
| # |
SB17 |
IND |
Stein, Aaron D |
Ill. |
Jan. 13, 2017 |
$1,166.51 |
Payroll |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Feb. 13, 2017 |
$1,051.22 |
Travel |
| # |
SB17 |
ORG |
Jim's Downtown Steakhouse |
Ill. |
March 24, 2017 |
$1,030.00 |
Catering |
| # |
SB17 |
ORG |
Captain's Table |
Ill. |
Jan. 30, 2017 |
$977.75 |
Catering |
| # |
SB17 |
ORG |
Carmine's |
D.C. |
Feb. 28, 2017 |
$919.10 |
Fundraiser Catering |
| # |
SB17 |
ORG |
Capri Restaurant |
Ill. |
Feb. 27, 2017 |
$904.36 |
Fundraiser Catering |
| # |
SB17 |
IND |
Gibson, Kyle |
Ill. |
Feb. 15, 2017 |
$788.40 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
Andrukitis Printing |
D.C. |
Jan. 12, 2017 |
$737.61 |
Printing |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 31, 2017 |
$718.26 |
Credit card processing fee |
| # |
SB17 |
ORG |
DryBar |
Calif. |
Feb. 17, 2017 |
$660.00 |
Fundraiser Site Rental |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 9, 2017 |
$631.75 |
Credit card processing fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 2, 2017 |
$629.66 |
Credit card processing fee |
| # |
SB17 |
ORG |
Equality Illinois Education Project |
Ill. |
Jan. 18, 2017 |
$600.00 |
Print Advertisment |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Feb. 16, 2017 |
$592.27 |
Credit card processing fee |
| # |
SB21 |
ORG |
Illinois State Society |
Va. |
Jan. 14, 2017 |
$515.00 |
Donation/Event Tickets |
| # |
SB21 |
COM |
Friends of Tom McNamara |
Ill. |
March 30, 2017 |
$500.00 |
Contribution |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Jan. 26, 2017 |
$498.26 |
Credit card processing fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Feb. 9, 2017 |
$485.04 |
Credit card processing fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 30, 2017 |
$417.19 |
Credit card processing fee |
| # |
SB17 |
ORG |
Cava Mezze |
D.C. |
Jan. 26, 2017 |
$408.00 |
Fundraiser Catering |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
Jan. 14, 2017 |
$378.60 |
Travel |
| # |
SB17 |
ORG |
Equality Illinois Education Project |
Ill. |
Feb. 1, 2017 |
$375.00 |
Print Advertisment |
| # |
SB17 |
ORG |
Joe's Seafood |
D.C. |
Feb. 6, 2017 |
$361.74 |
Meals |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Jan. 4, 2017 |
$329.61 |
Credit card processing fee |
| # |
SB17 |
ORG |
BlueStateDigital |
D.C. |
March 23, 2017 |
$325.00 |
Software Liscense Fee |
| # |
SB17 |
ORG |
BlueStateDigital |
D.C. |
Jan. 26, 2017 |
$325.00 |
Software Liscense Fee |
| # |
SB17 |
ORG |
BlueStateDigital |
D.C. |
Feb. 22, 2017 |
$325.00 |
Software Liscense Fee |
| # |
SB17 |
ORG |
Hampton Inn & Suites |
Va. |
March 4, 2017 |
$319.45 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Feb. 24, 2017 |
$302.65 |
Credit card processing fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Feb. 3, 2017 |
$301.78 |
Credit card processing fee |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
March 24, 2017 |
$292.13 |
Catering |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 20, 2017 |
$278.70 |
Credit card processing fee |
| # |
SB17 |
PTY |
DCCC |
D.C. |
March 31, 2017 |
$276.89 |
In-kind: Events |
| # |
SB17 |
ORG |
Menus Catering |
D.C. |
Feb. 20, 2017 |
$274.39 |
Catering |
| # |
SB17 |
IND |
Stein, Aaron D |
Ill. |
Feb. 7, 2017 |
$273.00 |
Mileage & Parking Reimbursement |
| # |
SB17 |
ORG |
First Bank Merchant Services |
Fla. |
Jan. 3, 2017 |
$265.77 |
Merchant Fees |
| # |
SB17 |
ORG |
District Taco |
D.C. |
March 7, 2017 |
$260.77 |
Catering |
| # |
SB17 |
ORG |
Hawk 'n' Dove |
D.C. |
Jan. 10, 2017 |
$258.50 |
Event Food and Beverages |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 23, 2017 |
$238.37 |
Credit card processing fee |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
Jan. 13, 2017 |
$231.50 |
Payroll Processing Fees |
| # |
SB17 |
ORG |
Harris Teeter |
N.C. |
Jan. 5, 2017 |
$215.34 |
Event Food & Drink |
| # |
SB17 |
ORG |
Hilton Hotels Palmer House |
Ill. |
Feb. 8, 2017 |
$210.71 |
Travel |
| # |
SB17 |
ORG |
Priceline |
Conn. |
Jan. 14, 2017 |
$203.84 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Jan. 23, 2017 |
$185.73 |
Credit card processing fee |
| # |
SB17 |
IND |
Raker Howlett, Stacy C |
Ill. |
Feb. 28, 2017 |
$176.52 |
Mileage & Fundraising Supply Reimbursement |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Jan. 12, 2017 |
$166.51 |
Credit card processing fee |
| # |
SB17 |
IND |
Pratt, Caroline |
D.C. |
Jan. 5, 2017 |
$141.00 |
Postage and Event Supply Reimbursement |
| # |
SB17 |
ORG |
Dunkin Donuts |
Ill. |
Feb. 28, 2017 |
$125.88 |
Fundraising Supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Feb. 15, 2017 |
$123.26 |
Telephone |
| # |
SB17 |
ORG |
First Bank Merchant Services |
Fla. |
March 3, 2017 |
$123.07 |
Merchant Fees |
| # |
SB17 |
ORG |
Chicago Cut Steakhouse |
Ill. |
March 7, 2017 |
$122.35 |
Meals |
| # |
SB17 |
ORG |
Quad City Press |
Ill. |
Jan. 26, 2017 |
$115.00 |
Printing |
| # |
SB17 |
IND |
Gibson, Kyle |
Ill. |
Feb. 28, 2017 |
$107.55 |
Mileage Reimbursement |
| # |
SB21 |
COM |
Bustos for Illinois |
Ill. |
March 3, 2017 |
$100.00 |
Contribution |
| # |
SB17 |
ORG |
Bank of America |
Va. |
March 15, 2017 |
$89.07 |
Bank fee |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
Feb. 20, 2017 |
$85.20 |
Travel |
| # |
SB17 |
ORG |
Google |
Calif. |
Feb. 3, 2017 |
$75.00 |
Advertisement |
| # |
SB17 |
ORG |
Google |
Calif. |
March 3, 2017 |
$75.00 |
Advertisement |
| # |
SB17 |
ORG |
Google |
Calif. |
Jan. 4, 2017 |
$75.00 |
Advertisement |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
Jan. 31, 2017 |
$71.00 |
Payroll Processing Fees |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
March 15, 2017 |
$71.00 |
Payroll Processing Fees |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
Feb. 15, 2017 |
$71.00 |
Payroll Processing Fees |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
Feb. 28, 2017 |
$71.00 |
Payroll Processing Fees |
| # |
SB17 |
ORG |
Paychex Inc |
Ill. |
March 31, 2017 |
$71.00 |
Payroll Processing Fees |
| # |
SB17 |
ORG |
Chicago Cut Steakhouse |
Ill. |
Jan. 19, 2017 |
$60.18 |
Meals |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
March 17, 2017 |
$59.13 |
Telephone |
| # |
SB17 |
ORG |
Quad City Press |
Ill. |
Feb. 1, 2017 |
$53.00 |
Printing |
| # |
SB17 |
ORG |
First Bank Merchant Services |
Fla. |
Feb. 3, 2017 |
$46.21 |
Merchant Fees |
| # |
SB17 |
ORG |
The Frost Group |
D.C. |
Feb. 15, 2017 |
$45.10 |
Fundraiser Catering Reimbursement |
| # |
SB17 |
ORG |
Bank of America |
Va. |
Jan. 17, 2017 |
$37.49 |
Bank fee |
| # |
SB17 |
ORG |
Quad City Press |
Ill. |
March 23, 2017 |
$32.00 |
Printing |
| # |
SB17 |
ORG |
Bank of America |
Va. |
Feb. 15, 2017 |
$28.28 |
Bank fee |
| # |
SB17 |
ORG |
Harris Teeter |
N.C. |
March 6, 2017 |
$11.44 |
Food and beverages |
| # |
SB17 |
ORG |
The Frost Group |
D.C. |
March 23, 2017 |
$9.93 |
Travel Reimbursement |