Quarterly

Filed Doc ID: 1007898 | Committee: Friends of Camille Y Lilly

Document Information

Filed Date2026-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages9
AmendedYes
Clarificationfund balance
SignerCamille Y. Lilly
SubmitterBarbara S. Mason

Receipts (5 | $5,500.00)

DonorAmountDateDescription
ABBVIE Political Action Committee $2,000.00 2025-02-12
Illinois Federation of Teachers COPE $1,500.00 2025-02-12
Associated Beer Distributors of Illinois PAC $1,000.00 2025-02-12
Larry Luster $500.00 2025-02-12
Illinois Association of Aggregate Producers $500.00 2025-02-12

Expenditures (22 | $11,633.83)

PayeeAmountDatePurpose
P2 Consulting Inc. $3,200.00 2025-01-21 Professional consulting services
Southwest Airlines $1,270.66 2025-01-17 Transportation
Estes Bridgewater and Ogden $1,200.00 2025-01-15 Prodessional services to conduct an audit
Friends of Kim DuBuclet $843.87 2025-01-22 Joint fundraiser
American Airlines $660.97 2025-02-21 Transportation
United Airlines $609.96 2025-01-30 Transportation
Air BNB $515.75 2025-03-05 Lodging
Your Passion 1st $500.00 2025-01-22 Sponsorship
Extra Space $373.00 2025-03-03 Storage
Extra Space $373.00 2025-01-30 Storage
Extra Space $373.00 2025-03-31 Storage
Best Buy $341.68 2025-03-31 Supplies
Hyatt Regency Salt Lake City $268.99 2025-01-21 Lodging
Urban Technicians Inc. $200.00 2025-03-31 Donation to event
Four Beaches Inc NFP $200.00 2025-03-31 Donation for support
Carpenter Street Hotel $182.62 2025-02-20 Lodging
Carpenter Street Hotel $178.32 2025-02-04 Lodging
ComEd $94.06 2025-03-03 Utilities
ComEd $91.18 2025-01-29 Utilities
United Airlines $74.99 2025-01-30 Fee
Carpenter Street Hotel $46.79 2025-02-05 Lodging
United Airlines $34.99 2025-01-30 Fee