Quarterly

Filed Doc ID: 590165 | Committee: Citizens for Cassidy

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages8
SignerKelly Cassidy
SubmitterMatthew Muir

Receipts (13 | $3,716.78)

DonorAmountDateDescription
Illinois State Medical Society PAC $500.00 2015-07-15
Chicago Teachers Union $500.00 2015-09-17
Illinois Medical Anesthesia Political Action Committee $500.00 2015-09-14
Friends of Heather Steans $266.78 2015-09-17
Matthew O'Shea Consulting $250.00 2015-09-30
Fletcher, O'Brien, Kasper & Nottage, PC $250.00 2015-07-28
Illinois State AFL-CIO Committee on Political Education $250.00 2015-09-17
Pepsico $250.00 2015-09-17
PhRMA $250.00 2015-09-17
Eric Sedler $250.00 2015-07-28
Phil Milsk $150.00 2015-07-15
Lawrence Suffredin $150.00 2015-09-29
Shaw Decremer Consulting $150.00 2015-09-08

Expenditures (32 | $10,179.87)

PayeeAmountDatePurpose
Blueprint Campaign Consulting $1,117.34 2015-07-01 Fundraising Consulting / Event Expenses
IUOE Local 399 Political Education Fund $1,000.00 2015-08-18 Contribution
Blueprint Campaign Consulting $750.00 2015-08-06 Fundraising Consulting
Blueprint Campaign Consulting $750.00 2015-09-01 Fundraising Consulting
Patricia Ewert $614.00 2015-07-06 Salary
Patricia Ewert $614.00 2015-07-22 Salary
Matthew Muir $400.00 2015-09-21 Consulting
Matthew Muir $400.00 2015-08-27 Consulting
Matthew Muir $400.00 2015-07-20 Consulting
Bags in Bulk $384.00 2015-08-12 Charitable Donation Supplies
Southwest Airlines $382.99 2015-09-14 Travel Expense
Gethsemane Garden Center $350.00 2015-09-21 Event Prize
Survey Monkey $289.94 2015-09-08 Software expense
Macy's $269.08 2015-08-05 Gift Expense
St. Gertrude's $250.00 2015-08-05 Event Sponsorship
Chicago Hearing Society $239.00 2015-07-03 Event Expense- Sign language translation
Young Democrats of Cook County $200.00 2015-07-17 Contribution
Glenwood Ave Arts Festival $187.50 2015-08-27 Event Expense
Glenwood Ave Arts Festival $187.50 2015-09-04 Event Expense
Eric Sedler $183.55 2015-07-21 Internet/Phone
Eric Sedler $181.30 2015-07-21 Internet/Phone
Smack Dab $169.61 2015-07-20 Event refreshments
Credo Mobile $157.24 2015-09-30 Phone Services
Credo Mobile $157.24 2015-09-01 Phone Services
Credo Mobile $157.24 2015-07-30 Phone Services
Constant Contact $103.78 2015-08-11 Email Services
Constant Contact $103.78 2015-07-13 Email Services
Constant Contact $103.78 2015-09-11 Email Services
Survey Monkey $26.00 2015-07-17 Software expense
Survey Monkey $26.00 2015-08-28 Software expense
Southwest Airlines $12.50 2015-09-14 Travel Expense
Southwest Airlines $12.50 2015-09-14 Travel Expense