Quarterly

Filed Doc ID: 574588 | Committee: Citizens for Cassidy

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages9
SignerKelly Cassidy
SubmitterMatthew Muir

Receipts (19 | $10,163.00)

DonorAmountDateDescription
Kelly Cassidy $1,588.00 2015-01-14 Reimbursement- Rent
Ameren Illinois $1,000.00 2015-03-31
Foresight Energy Services $1,000.00 2015-03-31
Illinois Laborers' Legislative Committee $1,000.00 2015-03-18
Illinois Restaurant Associaton $1,000.00 2015-01-13
AT&T Services, Inc. on behalf of AT&T Illinois $500.00 2015-03-18
Barton Management $500.00 2015-03-18
State Universities Annuitants Assn Action Committee-SUAACTION $500.00 2015-03-18
IBEW Local 701 $500.00 2015-03-18
Futures in Rehabilitation Management, Inc. $375.00 2015-03-18
United Transportation Union $250.00 2015-03-18
American Council of Engineering Companies of IL PAC $250.00 2015-03-18
Associated Fire Fighters of IL PAC FUND $250.00 2015-03-18
Chicago & Cook Co. Bldg & Construction Trades Cncl $250.00 2015-03-18
Chicago Fire Fighters Union Local 2 $250.00 2015-03-18
Credit Union PAC $250.00 2015-03-18
Fletcher, O'Brien, Kasper & Nottage, PC $250.00 2015-03-18
IUOE Local 399 Political Education Fund $250.00 2015-03-18
Tibor Horvath $200.00 2015-01-02

Expenditures (23 | $8,051.02)

PayeeAmountDatePurpose
Blueprint Campaign Consulting $1,006.83 2015-03-11 Postage and Fundraiser Consulting
Citizens for Deb Mell $1,000.00 2015-02-17 Campaign contribution
Blueprint Campaign Consulting $817.55 2015-02-09 Fundraiser consulting and printing
Blueprint Campaign Consulting $750.00 2015-01-23 Fundraising Consulting
Equality Illinois $600.00 2015-01-26 Event Ticket
Friends for Jocelyn Hare $500.00 2015-01-21 Campaign contribution
Abe's Trading Post $402.15 2015-01-29 Furniture
Matthew Muir $400.00 2015-02-17 Consulting
Matthew Muir $400.00 2015-03-20 Consulting
Equality Illinois $300.00 2015-02-17 Event Ticket
NGP VAN $300.00 2015-01-05 Campaign Software
Chicago Foundation for Women $250.00 2015-03-20 Event Ticket
Patricia Ewert $250.00 2015-01-02 Staff expense
Credo Mobile $155.15 2015-03-31 Phone Services
Credo Mobile $152.15 2015-01-30 Phone Services
Credo Mobile $152.15 2015-03-03 Phone Services
AIDS Foundation of Chicago $150.00 2015-01-06 Event Ticket
Constant Contact $103.78 2015-02-11 Email Services
Constant Contact $103.78 2015-01-12 Email Services
Constant Contact $103.78 2015-03-11 Email Services
The Tavern $91.95 2015-01-09 Meal Expense
The Tavern $44.00 2015-03-05 Meal Expense
The Tavern $17.75 2015-03-13 Meal Expense