Quarterly
Filed Doc ID: 499523 | Committee: Citizens for Cassidy
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Listed two transfers in (refunds) as contributions when they should have been listed as other expenditures |
| Signer | Kelly Cassidy |
| Submitter | Matthew Muir |
Receipts (2 | $817.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union-PAC | $500.00 | 2013-02-19 | |
| Jennifer Walling | $317.52 | 2013-01-15 | Refund |
Expenditures (17 | $6,348.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Equality Illinois | $1,500.00 | 2013-02-19 | Gala Table Expense |
| NGP VAN | $705.00 | 2013-02-20 | Computer Services |
| Progress Printing Corporations | $590.00 | 2013-01-24 | Printing Services |
| Toi for Illinois | $500.00 | 2013-02-12 | Contribution |
| Lincoln Square Apartments | $400.00 | 2013-02-08 | Rent |
| Matthew Muir | $400.00 | 2013-01-03 | Consutling |
| Matthew Muir | $400.00 | 2013-01-28 | Consulting |
| Matthew Muir | $400.00 | 2013-02-20 | Consulting |
| Matthew Muir | $400.00 | 2013-03-25 | Consulting |
| Augie's Front Burner | $317.30 | 2013-01-11 | Event expense |
| NGP VAN | $235.00 | 2013-03-20 | Computer Services |
| Credo Mobile | $108.79 | 2013-01-08 | Phone Services |
| Credo Mobile | $108.47 | 2013-02-04 | Phone Services |
| Credo Mobile | $108.47 | 2013-03-04 | Phone Services |
| Constant Contact | $58.44 | 2013-01-11 | Email Services |
| Constant Contact | $58.44 | 2013-01-11 | Email Services |
| Constant Contact | $58.44 | 2013-02-11 | Email Services |