Quarterly

Filed Doc ID: 589248 | Committee: Friends of Bill Cunningham

Document Information

Filed Date2015-10-14
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages7
SignerJames Cunningham
SubmitterKatie Murphy

Receipts (7 | $7,408.73)

DonorAmountDateDescription
Comcast $4,000.00 2015-07-02
Associated Beer Distributors of IL PAC $1,000.00 2015-09-29
William Cunningham $658.73 2015-09-18
Wine and Spirits Distributors of IL PAC $500.00 2015-08-03
Dent-Il-PAC $500.00 2015-09-29
Illinois Medical Anesthesia PAC $500.00 2015-09-29
Credit Union PAC $250.00 2015-09-29

Expenditures (29 | $9,196.44)

PayeeAmountDatePurpose
Katie Murphy $1,000.00 2015-07-31 Consulting
Biss for Illinois $1,000.00 2015-07-01 Contribution
Allstate Insurance $523.64 2015-08-06 Insurance
Noland for Congress $500.00 2015-08-06 Donation
Chicago Pulse, LLC $425.00 2015-09-30 Rent
Chicago Pulse, LLC $425.00 2015-08-05 Rent
Chicago Pulse, LLC $425.00 2015-09-11 Rent
Chicago Pulse, LLC $425.00 2015-07-02 Rent
Ford Credit - Car Lease $410.05 2015-07-10 Car lease payment
Ford Credit - Car Lease $410.05 2015-09-10 Car lease payment
Ford Credit - Car Lease $410.05 2015-08-10 Car lease payment
I.U.O.E. Local 399 Political Education Fund $399.00 2015-07-13 Contribution
Southwest Conference of Mayors $250.00 2015-07-22 Donation
Southland Friends of Labor $250.00 2015-08-20 Sponsorship
Friends of Fran Hurley $250.00 2015-09-16 Contribution
Friends of Clissold School $250.00 2015-09-28 Donation
Y-Me Softball Tournament $200.00 2015-08-28 Donation
United States Post Office $196.00 2015-07-20 Postage
312 Chicago $195.54 2015-07-22 Meals
Computer Bits Inc. $189.95 2015-07-16 Computer - services
Beverly Review $172.00 2015-09-21 Advertising - newspaper
The Village of Evergreen Park $150.00 2015-07-16 Parade
Serenity Family Outreach Program $150.00 2015-09-23 Donation
The Village of Evergreen Park $150.00 2015-07-16 Parade
A T & T Bill Payment $125.78 2015-07-01 Cell phone
A T & T Bill Payment $125.76 2015-07-31 Cell phone
A T & T Bill Payment $125.76 2015-08-31 Cell phone
Serenity Family Outreach Program $33.30 2015-08-04 Donation
A T & T Bill Payment $29.56 2015-09-23 Utilities