Quarterly
Filed Doc ID: 665634 | Committee: Friends of Bill Cunningham
Document Information
| Filed Date | 2017-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 8 |
| Signer | James Cunningham |
| Submitter | Katie Murphy |
Receipts (15 | $8,348.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cook County College Teachers COPE | $1,000.00 | 2017-05-15 | |
| A T & T Services Inc. | $1,000.00 | 2017-05-15 | |
| Ameren CILCO | $1,000.00 | 2017-05-15 | |
| Painters District Council #14 PAC | $1,000.00 | 2017-06-17 | |
| Illinois Chamber PAC | $750.00 | 2017-05-22 | |
| Illinois BankPAC | $500.00 | 2017-05-15 | |
| CAR of Illinois PAC | $500.00 | 2017-05-15 | |
| Illinois Trial Lawyers Assn PAC | $500.00 | 2017-05-15 | |
| SPIRIT-PAC | $500.00 | 2017-05-22 | |
| Illinois Chamber of Commerce | $348.14 | 2017-06-01 | Fund raising - food |
| Realtor Political Action Committee | $300.00 | 2017-05-22 | |
| Mid-West Truckers Assn | $250.00 | 2017-05-22 | |
| Shattuck & Associates Consulting, Inc. | $250.00 | 2017-05-22 | |
| AG-Solve | $250.00 | 2017-05-15 | |
| Matthew O'Shea Consulting LLC | $200.00 | 2017-05-15 |
Expenditures (28 | $9,016.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Katie Murphy | $1,250.00 | 2017-04-26 | Consulting |
| Computer Bits Inc. | $660.00 | 2017-04-27 | Computer - services |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2017-06-28 | Contribution |
| Kevron Printing | $465.61 | 2017-06-28 | Printing |
| Kevron Printing | $441.34 | 2017-04-07 | Printing |
| Chicago Pulse, LLC | $425.00 | 2017-06-30 | Rent |
| Chicago Pulse, LLC | $425.00 | 2017-04-20 | Rent |
| Chicago Pulse, LLC | $425.00 | 2017-05-22 | Rent |
| Ford Credit - Car Lease | $410.05 | 2017-04-10 | Car lease payment |
| Ford Credit - Car Lease | $410.05 | 2017-05-01 | Car lease payment |
| Ford Credit - Car Lease | $410.05 | 2017-06-12 | Car lease payment |
| Allstate Insurance | $262.00 | 2017-06-19 | Insurance |
| Allstate Insurance | $262.00 | 2017-05-17 | Insurance |
| Southwest Conference of Mayors | $250.00 | 2017-06-12 | Sponsorship |
| United States Post Office | $245.00 | 2017-05-01 | Postage |
| Kevron Printing | $242.35 | 2017-05-22 | Printing |
| Teresa Shine | $225.00 | 2017-04-06 | Fund raising - entertainment |
| Mount Carmel Educational Foundation | $200.00 | 2017-05-22 | Donation |
| Sexton, Friends of James | $200.00 | 2017-05-03 | Donation |
| Beverly Review | $196.00 | 2017-05-22 | Advertising - newspaper |
| Sweet Freaks | $193.00 | 2017-06-22 | Candy for Parade |
| Kevron Printing | $182.51 | 2017-05-17 | Printing |
| Beverly Review | $177.00 | 2017-06-05 | Advertising - newspaper |
| Park Lawn | $150.00 | 2017-04-24 | Donation |
| Park Lawn | $150.00 | 2017-06-16 | Sponsorship |
| A T & T Bill Payment | $86.46 | 2017-05-01 | Utilities |
| A T & T Bill Payment | $86.46 | 2017-06-30 | Utilities |
| A T & T Bill Payment | $86.46 | 2017-05-30 | Utilities |