Quarterly

Filed Doc ID: 574276 | Committee: Friends of Ann M Williams

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages9
SignerJames Robinson

Receipts (6 | $4,750.00)

DonorAmountDateDescription
ITTA Political Action Committee $1,500.00 2015-01-20
Illinois Restauranteur's PAC $1,000.00 2015-01-20
Waste Management $1,000.00 2015-01-20
Associated Fire Fighters of IL PAC Fund $500.00 2015-01-20
JP Morgan Chase & Co PAC $500.00 2015-01-20
National Ass'n of Mutual Insurance Companies Inc. $250.00 2015-01-20

Expenditures (49 | $12,064.82)

PayeeAmountDatePurpose
Friends of Michele Smith $1,000.00 2015-02-18 Contribution
Michael Reever $1,000.00 2015-01-06 Consulting
Friends of Michele Smith $1,000.00 2015-01-05 Contribution
Colleen Smith $1,000.00 2015-02-05 Consulting
Blackfinn Ameripub $741.60 2015-01-05 Event - staff and volunteers
Citizens for Deb Mell $500.00 2015-02-17 Contribution
James Robinson $500.00 2015-01-05 Consulting
People's Gas $303.02 2015-03-23 Utilities
Prescott PTA $300.00 2015-02-02 Donation
Lakeview Chamber of Commerce $265.00 2015-03-04 Membership
Friends of Burley School $250.00 2015-02-25 Donation
Lane Tech PTSO $250.00 2015-02-09 Donation
Friends of Blaine $250.00 2015-02-23 Donation
Friends of the Parks $250.00 2015-03-10 Donation
Citizens for Tunney $250.00 2015-02-23 Contribution
Office Depot $249.86 2015-03-06 Office supplies
Constant Contact $213.04 2015-02-13 E-mail services
Constant Contact $213.04 2015-01-13 E-mail services
Constant Contact $213.04 2015-03-13 E-mail services
Com Ed $203.69 2015-02-11 Utilities
Com Ed $201.19 2015-02-12 Utilities
Friends of Bell $200.00 2015-03-16 Donation
Barbara S. Mason Campaign Services, Ltd $200.00 2015-02-17 Campaign finance reporting
Friends of Audubon $200.00 2015-03-16 Donation
Wings Program, Inc. $200.00 2015-01-13 Donation
Planned Parenthood Illinois Action PAC $180.00 2015-01-23 Contribution
Costco Wholesale $159.36 2015-02-19 Office supplies
Mom & Baby Legislative Fundraiser $159.24 2015-03-03 Event ticket
Mansion View Inn $156.80 2015-03-26 Staff lodging
Mansion View Inn $156.80 2015-01-15 Staff lodging
Special Children's Charities $150.00 2015-01-20 Donation
Flagship Tavern and Grill $149.00 2015-03-03 Event - staff and volunteers
Flagship Tavern and Grill $129.83 2015-01-29 Event - staff and volunteers
Go Daddy.com $128.91 2015-02-02 Website
AT&T Mobility $88.44 2015-03-23 Utilities
AT&T Mobility $88.44 2015-02-23 Utilities
AT&T Mobility $88.28 2015-01-22 Utilities
Mansion View Inn $78.40 2015-02-20 Staff lodging
Amtrak $51.00 2015-03-11 Staff Transportation
Amtrak $42.00 2015-01-08 Staff Transportation
Amtrak $42.00 2015-03-25 Staff Transportation
Special Children's Charities $40.00 2015-01-12 Donation
Constant Contact $38.24 2015-03-17 E-mail services
Constant Contact $38.24 2015-02-17 E-mail services
Constant Contact $38.24 2015-01-20 E-mail Services
Go Daddy.com $33.34 2015-02-02 Website
Go Daddy.com $33.34 2015-02-06 Website
Amtrak $24.00 2015-03-30 Staff Transportation
Office Depot $17.44 2015-03-06 Office supplies