Quarterly

Filed Doc ID: 1015671 | Committee: Friends of Ann M Williams

Document Information

Filed Date2026-07-15
Document TypeQuarterly
Reporting Period2026-04-01 to 2026-06-30
Pages10
SignerJames Robinson
SubmitterGrainne Mahoney

Receipts (5 | $9,200.00)

DonorAmountDateDescription
Base Power Inc $5,000.00 2026-04-27
Molson Coors Beverage Company LLC $1,500.00 2026-04-20
Ann Williams $1,200.00 2026-04-20 Rent Reimbursement
TransCanada USA Services, Inc $1,000.00 2026-06-09
Illinois CPA's for Political Action PAC $500.00 2026-04-20

Expenditures (43 | $18,305.56)

PayeeAmountDatePurpose
Base Power Inc $5,000.00 2026-04-30 Returned check from 4/27/26 Deposit
Ann Williams $3,588.00 2026-06-08 Mileage Reimbursement
Lake County Democrats $1,000.00 2026-06-15 Contribution
Demi for Illinois $1,000.00 2026-06-11 Contribution
TransCanada USA Services, Inc $1,000.00 2026-06-11 Returned Check from 6/9 Deposit
City Club of Chicago $995.00 2026-05-22 Event Tickets
Nelson Wurth Consulting $750.00 2026-04-30 Campaign services
Planned Parenthood Illinois Action PAC $516.45 2026-04-23 Contribution
UPS Store $489.51 2026-06-10 Post office box
Mailchimp $308.20 2026-06-15 Email Service
Personal Pac $300.00 2026-06-25 Donation
Mailchimp $292.12 2026-05-14 Email Service
Mailchimp $292.12 2026-04-14 Email service
Friends of Brennemann $250.00 2026-04-20 Donation
National Caucus of Environmental Legislators $250.00 2026-06-04 Membership
Central Lakeview Neighbors $200.00 2026-04-30 Donation
Bitter Sweet Pastry Shop & Cafe $180.64 2026-06-11 Meals
AT&T Services, Inc $176.56 2026-04-23 Phone
ComEd $165.84 2026-05-26 Utilities
Beatrix $164.26 2026-05-13 Meals
AT&T Services, Inc $155.66 2026-06-24 Phone
ComEd $151.00 2026-05-05 Utilities
ComEd $139.96 2026-04-02 Utilities
Wyndham Springfield $125.40 2026-05-22 Lodging - staff
Wyndham Springfield $125.40 2026-05-22 Lodging - staff
AT&T Services, Inc $124.69 2026-05-29 Phone
AT&T Services, Inc $120.64 2026-05-21 Phone
AT&T Services, Inc $115.60 2026-04-21 Phone
Lyft $41.94 2026-06-01 Staff transportation
Lyft $37.84 2026-06-08 Staff transportation
Lyft $32.97 2026-06-18 Staff Transportation
Lyft $27.38 2026-05-21 Staff Transportation
Lyft $22.99 2026-04-20 Staff transportation
Lyft $22.97 2026-05-26 Staff transportation
Lyft $22.97 2026-04-20 Staff transportation
Lyft $19.92 2026-06-09 Staff transportation
Lyft $17.93 2026-06-24 Staff Transportation
Lyft $16.91 2026-06-18 Staff Transportation
Lyft $14.97 2026-04-17 Staff transportation
Lyft $13.92 2026-06-10 Staff Transportation
Lyft $12.96 2026-06-01 Staff transportation
Lyft $12.93 2026-04-08 Staff transportation
Lyft $9.91 2026-04-07 Staff transportaton