Quarterly
Filed Doc ID: 1007278 | Committee: Mary for Illinois
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Amending a missing receipt of 25.00 from Pamela Shaw on 11/20/25, and a .99 expense to Act Blue on 11/20/25. |
| Signer | Mary Edly-Allen |
| Submitter | Caleb Rotman |
Receipts (24 | $27,789.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $6,500.00 | 2025-12-30 | |
| LiUNA Chicago Laborers' District Council PAC | $3,000.00 | 2025-12-30 | |
| Julie Morrison for State Senate | $3,000.00 | 2025-12-30 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2025-12-30 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2025-12-30 | |
| CVS | $1,000.00 | 2025-11-20 | |
| Abbott Laboratories EE PAC (AEPAC) | $1,000.00 | 2025-11-20 | |
| Butcher Law Firm, P.C. | $1,000.00 | 2025-12-30 | |
| United Association of Journeymen & IL Pipe Trades Association | $1,000.00 | 2025-12-30 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-12-30 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2025-12-30 | |
| Ironworkers District Council of Chicago PAC | $1,000.00 | 2025-12-30 | |
| Illinois Hospital Association PAC | $1,000.00 | 2025-12-30 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2025-12-30 | |
| Illinois Optometric Association | $500.00 | 2025-12-30 | |
| Peoples Energy PAC | $500.00 | 2025-12-30 | |
| Takeda Pharmaceuticals USA, Inc. | $500.00 | 2025-11-20 | |
| Mark Petersen | $500.00 | 2025-12-30 | |
| Larry Reiner | $250.00 | 2025-12-30 | |
| Jessica Basham | $250.00 | 2025-12-30 | |
| Baxter Healthcare Corporation | $200.00 | 2025-12-30 | |
| Baxter Healthcare Corporation | $200.00 | 2025-11-20 | |
| Nicor Gas Company | $200.00 | 2025-12-30 | |
| Microtel | $189.52 | 2025-10-20 | Refund |
Expenditures (71 | $46,751.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $7,500.00 | 2025-10-24 | Sponsorship |
| Citzens for Karina Villa | $5,000.00 | 2025-12-30 | Contribution |
| A Safe Place | $3,000.00 | 2025-10-23 | Sponsorship |
| Waukegan Township | $2,500.00 | 2025-12-12 | Sponsorship |
| Lake County Democrats | $2,500.00 | 2025-11-18 | Sponsorship |
| Mano A Mano Family Resource Centee | $2,050.00 | 2025-11-21 | Sponsorship |
| Mano A Mano Family Resource Centee | $2,000.00 | 2025-10-03 | Sponsorship |
| Mano A Mano Family Resource Centee | $2,000.00 | 2025-11-08 | Sponsorship |
| Airbnb | $1,361.98 | 2025-10-20 | Lodging - staff |
| Kinzie Chophouse | $1,342.40 | 2025-12-10 | Event expenses |
| Nage One | $1,250.00 | 2025-11-04 | Rent |
| Nage One | $1,250.00 | 2025-11-04 | Rent |
| Nage One | $1,250.00 | 2025-12-10 | Rent |
| Live4Lali | $1,000.00 | 2025-10-27 | Sponsorship |
| Non-Stop Web Design | $1,000.00 | 2025-11-15 | Web design |
| Friends of Jaclyn Rodriguez | $1,000.00 | 2025-10-14 | Sponsorship |
| Friends of Katherine Morrison | $1,000.00 | 2025-11-17 | Sponsorship |
| Airbnb | $866.08 | 2025-10-20 | Lodging - staff |
| Libertyville Township Democratic Organization | $500.00 | 2025-12-10 | Sponsorship |
| Black Lives Matter Lake County | $500.00 | 2025-11-15 | Sponsorship |
| Capitol Fax | $500.00 | 2025-10-20 | Subscription |
| Jessica Rodriguez | $350.00 | 2025-10-14 | Employee retreat |
| Dynamic Creations | $348.44 | 2025-12-10 | Printing |
| Human Rights Campaign | $342.25 | 2025-10-30 | Sponsorship |
| The Flag Store | $314.88 | 2025-10-09 | Supplies |
| Microtel | $285.90 | 2025-10-20 | Lodging |
| Microtel | $282.98 | 2025-10-20 | Lodging |
| Warehouse Direct | $263.51 | 2025-12-26 | Equipment contract payment |
| Skyler Cepezk | $250.00 | 2025-10-27 | Relocation expenses |
| Warren Township Democrats | $250.00 | 2025-12-15 | Sponsorship |
| Friends of Gurnee American Legion | $250.00 | 2025-10-14 | Sponsorship |
| Joy Lutheran Church | $250.00 | 2025-12-04 | Event rent |
| Indivisible Western Lake County | $250.00 | 2025-10-28 | Sponsorship |
| Macy's | $229.73 | 2025-12-08 | Supplies |
| Good Docs | $199.00 | 2025-10-01 | Documentary screening |
| OfficeMax | $198.86 | 2025-11-25 | Supplies |
| Erin Heard | $198.53 | 2025-10-22 | Reimbursement |
| Illinois Beach Hotel | $180.98 | 2025-10-15 | Lodging |
| Daily Herald | $175.00 | 2025-12-10 | Subscription |
| Crystal Lake Chamber of Commerce | $175.00 | 2025-10-30 | Sponsorship |
| Microtel | $171.34 | 2025-11-20 | Lodging |
| D's Dust Bunnies | $135.00 | 2025-10-07 | Office cleaning |
| Illinois Beach Hotel | $130.13 | 2025-10-06 | Lodging |
| Comcast | $128.70 | 2025-11-03 | Utilities |
| Illinois Beach Hotel | $124.12 | 2025-10-10 | Lodging |
| North Shore Gas | $122.16 | 2025-12-09 | Utilities |
| Dynamic Creations | $120.90 | 2025-12-10 | Printing |
| Comcast | $116.70 | 2025-12-03 | Utilities |
| Comcast | $116.70 | 2025-10-03 | Utilities |
| Commonwealth Edison Company | $105.48 | 2025-11-06 | Utilities |