Quarterly

Filed Doc ID: 639184 | Committee: Friends of Bill Cunningham

Document Information

Filed Date2017-01-09
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages10
SignerJames Cunningham
SubmitterKatie Murphy

Receipts (24 | $21,200.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $5,000.00 2016-10-19
Construction & General Laborers' Dist Cncl of Chgo & Vicinity Politic $3,000.00 2016-10-19
Citizens for Accountability PAC $1,500.00 2016-11-08
Health Care Service Corporation BCBS Illinois Employees PAC $1,000.00 2016-10-19
Illinois Hospital Association PAC $1,000.00 2016-11-08
Painters District Council #14 PAC $1,000.00 2016-10-06
CAR of Illinois PAC $1,000.00 2016-11-08
Wal-Mart Stores, Inc. $1,000.00 2016-10-31
FanDuel, Inc/ $500.00 2016-10-19
TruGreen $500.00 2016-10-07
Eli Lilly and Company PAC $500.00 2016-11-08
SPIRIT-PAC $500.00 2016-10-13
Select Management Resources LLC $500.00 2016-10-13
Reynolds American $500.00 2016-10-19
Exelon Generation $500.00 2016-10-19
AG-Solve $500.00 2016-10-19
Nicor Gas $500.00 2016-10-19
State Farm PAC $500.00 2016-10-31
Walgreens $500.00 2016-10-31
Pepsico $250.00 2016-12-12
Peoples Gas $250.00 2016-10-31
Brotherhood of Locomotive Engineers and Trainmen PAC $250.00 2016-11-08
Pfizer Inc. $250.00 2016-11-08
19th Ward Democratic Foundation $200.00 2016-11-09

Expenditures (37 | $17,303.94)

PayeeAmountDatePurpose
Siegellak Consulting $2,100.00 2016-10-03 Consulting
19th Ward Youth Foundation $2,032.41 2016-10-19 Printing
Kevron Printing $1,676.60 2016-10-03 Printing
Kevron Printing $1,554.58 2016-10-21 Printing
Allstate Insurance $1,170.17 2016-11-17 Insurance
Katie Murphy $1,000.00 2016-11-10 Consulting
Ahead of Our Time Publishing, Inc. $500.00 2016-12-07 Subscription
Friends of Sheila Simon $500.00 2016-10-03 Contribution
Chicago Pulse, LLC $425.00 2016-10-20 Rent
Chicago Pulse, LLC $425.00 2016-11-21 Rent
Chicago Pulse, LLC $425.00 2016-12-20 Rent
Ford Credit - Car Lease $410.05 2016-10-11 Car lease payment
Ford Credit - Car Lease $410.05 2016-11-10 Car lease payment
Ford Credit - Car Lease $410.05 2016-12-12 Car lease payment
19th Ward Democratic Foundation $364.00 2016-10-20 Reimbursement
Synders Distribution $314.05 2016-10-14 Halloween Walk
United States Post Office $312.00 2016-11-17 Postage
Kevron Printing $252.13 2016-12-01 Printing
Dart, Friends of $250.00 2016-10-24 Ticket purchase
Clissold, Friends of Clissold $250.00 2016-10-17 Sponsorship
Most Holy Redeemer $250.00 2016-11-09 Ad book
O'Grady, Friends of Paul $250.00 2016-12-19 Contribution
Southwest Airlines $225.98 2016-10-17 Air fare - candidate
DoubleTree Hotel $212.08 2016-10-24 Lodging - candidate
McLaughlin, Citizens for Daniel J $200.00 2016-12-07 Ticket purchase
Most Holy Redeemer $175.00 2016-11-09 Sponsorship
Beverly Review $172.00 2016-10-17 Advertising - newspaper
115 Bourbon Street $166.67 2016-10-31 Senior Event
Beacon Therapeutic $150.00 2016-11-08 Donation
Beacon Therapeutic $125.00 2016-12-07 Donation
Southwest Airlines $115.98 2016-10-17 Air fare - candidate
Kevron Printing $101.03 2016-12-19 Printing
Chicago Police Memorial Foundation $100.00 2016-11-29 Donation
Chicago Police Memorial Foundation $100.00 2016-12-12 Donation
A T & T Bill Payment $88.10 2016-10-31 Cell phone
A T & T Bill Payment $61.18 2016-12-01 Cell phone
A T & T Bill Payment $29.83 2016-10-24 Cell phone