Quarterly
Filed Doc ID: 653273 | Committee: Citizens for Cassidy
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 14 |
| Signer | Jonathan Pearl |
Receipts (38 | $16,207.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $1,500.00 | 2017-03-14 | Vote Builder |
| McGuireWoods | $1,250.19 | 2017-02-06 | Event food and drink |
| Ameren Illinois | $1,000.00 | 2017-03-23 | |
| Charter Communications | $1,000.00 | 2017-02-01 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2017-03-23 | |
| Curry & Associates | $500.00 | 2017-02-01 | |
| David Bonoma & Associates | $500.00 | 2017-02-11 | |
| DraftKings Inc. | $500.00 | 2017-03-30 | |
| Illinois Restaurant Association | $500.00 | 2017-02-01 | |
| ISAPN PAC (IL Society for Advanced Practice Nursing) | $500.00 | 2017-02-01 | |
| Associated Fire Fighters of IL PAC FUND | $500.00 | 2017-03-21 | |
| AT&T Illinois Services Inc. | $500.00 | 2017-03-21 | |
| Illinois AFL-CIO COPE | $500.00 | 2017-02-11 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2017-03-21 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2017-03-03 | |
| National Conference of State Legislators | $306.82 | 2017-03-03 | |
| State Universities Annuitants Assn Action Committee-SUAACTION | $300.00 | 2017-03-23 | |
| Illinois Optometric Association PAC | $300.00 | 2017-02-01 | |
| William Filan Ltd. | $250.00 | 2017-01-30 | |
| American Council of Engineering Companies of IL PAC | $250.00 | 2017-03-21 | |
| United Transportation Union | $250.00 | 2017-03-13 | |
| CAI PAC-Illinois | $250.00 | 2017-02-22 | |
| CAR of Illinois | $250.00 | 2017-03-21 | |
| Chicago & Cook Co. Bldg & Construction Trades Cncl | $250.00 | 2017-01-29 | |
| Chicago Regional Council of Carpenters PAC | $250.00 | 2017-03-30 | |
| Credit Union PAC | $250.00 | 2017-02-22 | |
| Barton Management | $250.00 | 2017-01-30 | |
| John Shlofrock | $250.00 | 2017-03-31 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $250.00 | 2017-03-23 | |
| Ronna Stamm | $250.00 | 2017-03-30 | |
| Conlon & Dunn Public Strategies | $250.00 | 2017-01-30 | |
| Realtor Political Action Committee | $250.00 | 2017-03-13 | |
| Law Offices of Thomas Suffredin | $250.00 | 2017-01-30 | |
| Matthew O'Shea Consulting | $200.00 | 2017-03-21 | |
| Carolyn Grisko | $200.00 | 2017-03-31 | |
| Dan Shomon, Inc. | $150.00 | 2017-01-27 | |
| Illinois Optometric Association PAC | $150.00 | 2017-03-30 | |
| Dan Shomon, Inc. | $100.00 | 2017-03-21 |
Expenditures (47 | $15,711.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alex Preston | $2,000.00 | 2017-03-10 | Rent |
| Blueprint Campaign Consulting | $1,613.37 | 2017-03-06 | Consulting |
| Equality Illinois | $1,500.00 | 2017-01-17 | Fundraiser gala |
| Blueprint Campaign Consulting | $1,357.35 | 2017-01-30 | Consulting/Event supplies |
| Blueprint Campaign Consulting | $750.00 | 2017-01-10 | Consulting |
| Patricia Ewert | $648.62 | 2017-01-27 | Salary |
| Blueprint Campaign Consulting | $502.00 | 2017-01-12 | Event supplies |
| Jonathan Pearl | $500.00 | 2017-02-08 | Compliance reporting/management |
| Jonathan Pearl | $500.00 | 2017-01-12 | Compliance reporting/management |
| Jonathan Pearl | $500.00 | 2017-03-06 | Compliance reporting/management |
| National LGBT Task Force | $425.00 | 2017-01-09 | Conference attendance |
| Rosa Reyna | $300.00 | 2017-01-31 | Cleaning |
| NGP VAN | $300.00 | 2017-01-09 | Campaign software |
| Bud & Marilyn's | $299.73 | 2017-01-23 | Food |
| AT&T | $290.81 | 2017-01-25 | In |
| AT&T | $263.31 | 2017-02-01 | Internet/Phone bill |
| Pearl | $257.98 | 2017-03-08 | Fundraiser donation |
| Naplate Disaster Relief | $250.00 | 2017-03-31 | Contribution to tornado relief |
| NGP VAN | $250.00 | 2017-02-03 | Campaign software |
| Merry Maids | $228.00 | 2017-01-11 | Cleaning |
| Lolita | $222.24 | 2017-01-23 | Food |
| Saputo's Restaurant | $217.50 | 2017-02-16 | Food |
| AT&T | $205.38 | 2017-03-03 | Phone/Internet bills |
| Farmers & Distillers | $181.80 | 2017-01-04 | Food |
| Gabatoni's Restaurant | $180.01 | 2017-03-10 | Food |
| Obed & Isaac's Microbrewery | $166.28 | 2017-01-17 | Food |
| The State House Inn | $158.20 | 2017-03-24 | Lodging for legislative session |
| Credo Mobile | $157.14 | 2017-03-29 | Work phone bill |
| Credo Mobile | $157.14 | 2017-01-31 | Phone bill |
| Credo Mobile | $157.14 | 2017-03-02 | Phone bill |
| Cafe Moxo | $154.73 | 2017-02-09 | Food |
| Post Up Stand | $133.19 | 2017-03-10 | Banner sign |
| Constant Contact | $111.50 | 2017-03-06 | Email marketing |
| Constant Contact | $105.93 | 2017-01-06 | Email marketing |
| Constant Contact | $105.93 | 2017-02-06 | Email marketing |
| Post Up Stand | $78.00 | 2017-03-16 | Banner sign |
| Jonathan Pearl | $77.16 | 2017-02-21 | Repayment for office supplies |
| Comcast Financial Agency Corporation | $69.00 | 2017-03-07 | TV/Internet |
| Comcast Financial Agency Corporation | $58.72 | 2017-02-07 | Internet |
| Comcast Financial Agency Corporation | $56.61 | 2017-01-09 | Internet |
| Saputo's Restaurant | $55.04 | 2017-03-30 | Food |
| Uber | $54.50 | 2017-03-17 | Transportation |
| Uber | $43.28 | 2017-02-06 | Transportation |
| Uber | $38.10 | 2017-03-20 | Transportation |
| Uber | $17.19 | 2017-03-10 | Transportation |
| Uber | $6.83 | 2017-02-21 | Transportation |
| Uber | $6.70 | 2017-03-27 | Transportation |