Quarterly

Filed Doc ID: 1007231 | Committee: Mary for Illinois

Document Information

Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages9
AmendedYes
ClarificationAmending administrative errors that lead to missing minor expense: $70 to Monday.com
SignerMary Edly-Allen
SubmitterCaleb Rotman

Receipts (1 | $250.00)

DonorAmountDateDescription
Illinois Association of Aggregate Producers $250.00 2025-06-10

Expenditures (50 | $21,205.09)

PayeeAmountDatePurpose
North Suburban Legal Aid Clinic $2,750.00 2025-04-24 Sponsorship
Nage One $1,250.00 2025-04-17 Rent
Nage One $1,250.00 2025-04-17 Rent
Nage One $1,250.00 2025-06-09 Rent
Nage One $1,250.00 2025-06-09 Rent
Conference of Women Legislators of IL $1,000.00 2025-05-12 Sponsorship
Juneteenth Commission of Lake County $1,000.00 2025-05-22 Sponsorship
Jennifer Clark for Lake County Board $1,000.00 2025-06-09 Sponsorship
LGBTQ+ Center Lake County $1,000.00 2025-04-28 Sponsorship
People for Laura Faver Dias $1,000.00 2025-05-06 Sponsorship
North Shore Printers, Inc $915.95 2025-05-01 Supplies
Sarah Herring $800.00 2025-05-14 Salary
Schneider for Congress $750.00 2025-04-24 Sponsorship
A Safe Place $700.00 2025-04-28 Sponsorship
Zion Township $500.00 2025-06-27 Event sponsorship
The Council of State Governments - Midwestern Office $475.00 2025-06-04 Donation
HACES $257.78 2025-06-27 Sponsorship
Susan Zingle $250.00 2025-06-12 Donation
Abby Jo Neptune $250.00 2025-06-05 Salary
USPS $244.00 2025-04-16 P.O. Box rental
Small Cheval $231.88 2025-04-18 Utilities
Small Cheval $231.77 2025-06-18 Internet access
Small Cheval $231.77 2025-05-19 Internet access
Youthbuild Lake County $200.00 2025-04-17 Sponsorship
Best Buy $175.59 2025-04-14 Supplies
Chipotle $174.51 2025-04-28 Meals
North Shore Gas $160.81 2025-04-08 Utilities
Libertyville Civic Center Foundation $150.00 2025-06-09 Sponsorship
North Shore Gas $118.78 2025-05-09 Utilities
Commonwealth Edison Company $105.16 2025-04-07 Utilities
Microtel $101.46 2025-04-14 Lodging
Mimosa $100.00 2025-05-15 Meals
Mimosa $91.18 2025-05-27 Meals
Commonwealth Edison Company $89.81 2025-05-07 Utilities
Microtel $85.00 2025-04-09 Lodging
Microtel $85.00 2025-05-14 Lodging
Microtel $85.00 2025-04-30 Lodging
Microtel $82.45 2025-05-08 Lodging
Microtel $80.00 2025-05-21 Lodging
AT&T Services Inc $76.87 2025-04-11 Utilities
AT&T Services Inc $76.87 2025-05-12 Utilities
Libertyville Civic Center Foundation $75.00 2025-06-23 Sponsorship
Monday.com $70.00 2025-05-05 Software
Monday.com $70.00 2025-04-07 Software
Monday.com $70.00 2025-06-05 Web expenses
Commonwealth Edison Company $65.26 2025-06-06 Utilities
Constant Contact $62.00 2025-06-09 Web expenses
Constant Contact $56.00 2025-04-07 Web expenses
Constant Contact $56.00 2025-05-07 Web expenses
North Shore Gas $54.19 2025-06-09 Utilities