Quarterly
Filed Doc ID: 515219 | Committee: Citizens for Cassidy
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 11 |
| Signer | Kelly Cassidy |
| Submitter | Matthew Muir |
Receipts (33 | $21,254.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $5,000.00 | 2013-08-21 | |
| Illinois Laborers' Legislative Committee | $2,000.00 | 2013-07-09 | |
| Heather Steans | $2,000.00 | 2013-09-30 | |
| Dalila Fridi | $1,000.00 | 2013-09-30 | |
| AT&T Illinois Services Inc. | $1,000.00 | 2013-07-09 | |
| Phil Burgess | $1,000.00 | 2013-09-30 | |
| Tsamis Law Firm, P.C. | $1,000.00 | 2013-09-30 | |
| Hearty Boys Catering, Inc. | $661.50 | 2013-09-29 | Event Food |
| Susan Winer | $540.00 | 2013-09-30 | |
| AGL Resources | $500.00 | 2013-08-02 | |
| Boehringer Ingelheim USA Corporation | $500.00 | 2013-08-02 | |
| Scott Seder | $500.00 | 2013-09-30 | |
| Dan Kirk | $400.00 | 2013-09-30 | Drinks and supplies |
| Lincolnland Properties Inc. | $400.00 | 2013-08-29 | Deposit Return |
| John Gray | $375.00 | 2013-09-30 | |
| Friends of Heather Steans | $350.00 | 2013-09-16 | |
| United Airlines | $287.80 | 2013-09-10 | Ticket Refund |
| Gail Morse | $250.00 | 2013-08-02 | |
| James Nawrocki | $250.00 | 2013-09-30 | |
| Robert Ollis | $250.00 | 2013-09-30 | |
| Pepsico | $250.00 | 2013-09-16 | |
| PhRMA | $250.00 | 2013-08-02 | |
| Charles Katzenmeyer | $250.00 | 2013-09-30 | |
| Megan Goldish | $250.00 | 2013-09-30 | |
| Wine and Spirits Distributors of Illinois PAC | $250.00 | 2013-09-30 | |
| Susan Winer | $250.00 | 2013-09-16 | |
| Astellas Pharma US Inc. | $250.00 | 2013-08-02 | |
| Tamara Meyer | $250.00 | 2013-09-30 | |
| Stephanie Miller | $250.00 | 2013-09-16 | |
| Biagio Cru & Estate Wines | $240.00 | 2013-09-03 | Donated wine |
| John Carroll | $200.00 | 2013-09-30 | |
| Ryan Garrison | $150.00 | 2013-09-30 | |
| Ray Koenig | $150.00 | 2013-09-16 |
Expenditures (32 | $16,398.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blueprint Campaign Consulting | $5,407.62 | 2013-07-11 | Consulting |
| Blueprint Campaign Consulting | $1,500.00 | 2013-08-23 | Consulting |
| Blueprint Campaign Consulting | $1,500.00 | 2013-08-23 | Consulting |
| Unisource Worldwide | $1,040.06 | 2013-09-25 | Printing |
| Operating Engineers Local 399 | $1,000.00 | 2013-09-25 | Event Sponsorship |
| Stand Tall Wine Co. | $518.40 | 2013-08-23 | Event Expense |
| Friends of Frerichs | $500.00 | 2013-09-24 | Donation |
| Matthew Muir | $400.00 | 2013-09-23 | Consulting |
| Matthew Muir | $400.00 | 2013-07-26 | Consulting |
| Matthew Muir | $400.00 | 2013-08-13 | Consulting |
| The Hidden Shamrock | $375.00 | 2013-07-01 | Volunteer Event |
| Bags in Bulk | $312.00 | 2013-08-19 | School Supply Drive |
| United Airlines | $287.80 | 2013-08-30 | Flight |
| Ralph Pye | $260.00 | 2013-09-24 | Field Activities |
| Todd Mombach | $258.76 | 2013-09-17 | Event Expense |
| Downstate Democratic Caucus | $250.00 | 2013-07-16 | Donation |
| Victory Fund | $250.00 | 2013-09-11 | Donation |
| Young Democrats of Cook County | $200.00 | 2013-09-25 | Membership Fee |
| DollarDays International | $177.99 | 2013-08-21 | School Supply Drive |
| Staples | $161.44 | 2013-07-31 | Office Supplies |
| Chicago NOW | $154.74 | 2013-09-17 | Event Ticket |
| Edgewater Historical Society | $150.00 | 2013-09-16 | Ad |
| Credo Mobile | $142.07 | 2013-07-02 | Phone Services |
| Credo Mobile | $141.95 | 2013-07-30 | Phone Services |
| Clearwire | $141.95 | 2013-08-30 | Phone Services |
| Constant Contact | $90.31 | 2013-07-11 | Email Services |
| Constant Contact | $90.31 | 2013-08-12 | Email Services |
| Constant Contact | $90.31 | 2013-09-11 | Email Services |
| Clearwire | $49.37 | 2013-07-01 | Internet services |
| Clearwire | $49.37 | 2013-09-30 | Internet Services |
| Clearwire | $49.37 | 2013-08-29 | Internet Services |
| Clearwire | $49.37 | 2013-07-29 | Internet Services |