Quarterly
Filed Doc ID: 1009526 | Committee: Mary for Illinois
Document Information
| Filed Date | 2026-05-25 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Corrected entity on a reimbursement. |
| Signer | Mary Edly-Allen |
| Submitter | Caleb Rotman |
Receipts (5 | $12,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (55 | $30,749.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Delta Hotels Saskatoon | $41.37 | 2025-07-29 | Lodging |
| United Airlines | $39.99 | 2025-07-01 | Transportation |
| Delta Hotels Saskatoon | $14.64 | 2025-07-30 | Lodging |
| Delta Hotels Saskatoon | $12.04 | 2025-07-28 | Lodging |
| Delta Hotels Saskatoon | $10.51 | 2025-07-30 | Lodging |