Quarterly

Filed Doc ID: 1003989 | Committee: Citizens for Cassidy

Document Information

Filed Date2026-04-06
Document TypeQuarterly
Reporting Period2026-01-01 to 2026-03-31
Pages15
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (31 | $29,111.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $5,000.00 2026-01-08
Niles Township Democrats United $4,500.00 2026-03-23
Chicago Land Operators Joint Labor-Management PAC $2,500.00 2026-01-08
Penny Sebring $2,500.00 2026-03-03
Cresco Labs LLC $1,500.00 2026-03-05
Illinois Laborers' Legislative Committee $1,500.00 2026-01-27
Marjorie Benton $1,500.00 2026-03-02
Cozen O'Connor $1,000.00 2026-02-12
Friends of Josina Morita $1,000.00 2026-03-03
Accel Entertainment $1,000.00 2026-01-08
IL Society of Anesthesiologists PAC $1,000.00 2026-01-06
IHA PAC $1,000.00 2026-02-12
Friends of Josina Morita $1,000.00 2026-03-03
CFL & IUC Cook Co. Labor PAC $500.00 2026-01-12
RailSplitter PAC $500.00 2026-02-19
Jennifer Grosshandler $500.00 2026-02-12
Friends of Josina Morita $460.00 2026-03-04
SMART TD PAC $250.00 2026-03-05
Deanne Benos $250.00 2026-02-05
Judith Rice $250.00 2026-03-19
Turing Strategies $250.00 2026-02-12
Citizens for Lou Lang $250.00 2026-02-05
N'west Suburban Teachers Union, Local 1211 $250.00 2026-02-05
Michael Holmberg $151.00 2026-02-05
Benjamin Topp $100.00 2026-02-05
Larry Hoellwarth $75.00 2026-02-26
Benjamin Topp $75.00 2026-03-19
Benjamin Topp $75.00 2026-01-22
Benjamin Topp $75.00 2026-02-19
Larry Hoellwarth $50.00 2026-03-12
Larry Hoellwarth $50.00 2026-03-20

Expenditures (110 | $47,452.71)

PayeeAmountDatePurpose
Chi-Town Printing $10,039.22 2026-03-03 Printing
Friends of Daniel Biss $5,000.00 2026-02-17 Transfer out
WF Consulting $2,750.00 2026-03-17 Campaign work
Blueprint Campaign Consulting $1,500.00 2026-03-05 Fundraising & compliance consulting
Blueprint Campaign Consulting $1,500.00 2026-01-05 Fundraising & compliance consulting
Blueprint Campaign Consulting $1,500.00 2026-02-03 Fundraising & compliance consulting
Subway $1,311.57 2026-03-17 Election day food
Democratic Party of the 49th Ward $1,000.00 2026-01-30 Transfer out
Sarah Bury for Water Reclamation $1,000.00 2026-01-15 Transfer out
WF Consulting $1,000.00 2026-03-09 Campaign work
Hensley Company $844.40 2026-02-03 Postcard postage & mailhousing
Wix.com $840.00 2026-01-09 Website expense
Dunkin Donuts $785.94 2026-03-13 Election day food
R Public House $695.66 2026-01-05 Event expense
Joy District $676.91 2026-03-05 Event expense
Goodman Campaigns LLC $615.40 2026-02-03 Fundraising expense
Sarah Bury for Water Reclamation $600.00 2026-03-16 Transfer out
Delaney Kaufman $533.33 2026-03-19 Campaign work
Ahead of Our Time Publishing $500.00 2026-03-17 Subscription
Blueprint Campaign Consulting $500.00 2026-01-05 Fundraising & compliance consulting
WF Consulting $500.00 2026-03-09 Campaign work
Chicago Foundation for Women $500.00 2026-01-20 Donation
The People's Lobby PAC $500.00 2026-01-16 Transfer out
Blueprint Campaign Consulting $500.00 2026-03-05 Fundraising & compliance consulting
Blueprint Campaign Consulting $500.00 2026-02-03 Fundraising & compliance consulting
Hensley Company $478.89 2026-02-03 Postage & mailhousing
Mission BBQ $427.95 2026-01-23 Dining
Goodman Campaigns LLC $410.50 2026-01-05 Fundraising expense
Costco Wholesale $386.31 2026-03-09 Supplies
Delaney Kaufman $380.00 2026-02-09 Campaign work
Rockys Tacos $367.57 2026-03-18 Election day food
Goodman Campaigns LLC $351.05 2026-03-05 Fundraising expense
Fat Cat $289.56 2026-02-17 Dining
James McIntyre $275.00 2026-02-13 Office cleaning
Delaney Kaufman $266.67 2026-03-19 Campaign work
Verizon Communications $262.72 2026-01-15 Phone
Verizon Communications $260.96 2026-02-17 Phone
Verizon Communications $258.46 2026-03-16 Phone
Biss for Congress $250.00 2026-02-20 Transfer out
Delaney Kaufman $250.00 2026-01-12 Bonus
Michael Wasielewski $250.00 2026-01-23 Holiday gift
Rogers Park Business Alliance $250.00 2026-01-16 Donation
Democratic Party of the 49th Ward $250.00 2026-03-10 Transfer out
Rauly Luna $250.00 2026-01-06 Bonus
Taylor Ortiz $250.00 2026-01-07 Bonus
Juliana for Illinois $250.00 2026-02-26 Transfer out
Amazon $236.73 2026-03-20 Supplies
Constant Contact $228.90 2026-03-12 Email expense
Constant Contact $228.90 2026-02-12 Email expense
Constant Contact $228.90 2026-01-12 Email expense