Quarterly

Filed Doc ID: 667307 | Committee: Citizens for Cassidy

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages8
SignerJonathan Pearl

Receipts (6 | $4,250.00)

DonorAmountDateDescription
Comcast Financial Agency Corporation $1,000.00 2017-05-26
NASW IL PAC $1,000.00 2017-05-27
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2017-05-02
Fletcher, O'Brien, Kasper & Nottage, PC $500.00 2017-04-14
Abbvie $500.00 2017-05-26
Chicago Regional Council of Carpenters PAC $250.00 2017-05-05

Expenditures (40 | $10,776.87)

PayeeAmountDatePurpose
Blueprint Campaign Consulting $1,009.59 2017-04-03 Fundraising
Blueprint Campaign Consulting $1,000.00 2017-05-02 Fundraising
Blueprint Campaign Consulting $1,000.00 2017-06-07 Fundraising
JW Marriott $885.85 2017-05-01 Lodging expenses for conference
Jonathan Pearl $500.00 2017-04-03 Compliance reporting/management
Jonathan Pearl $500.00 2017-06-07 Consulting
Jonathan Pearl $500.00 2017-05-10 Consulting
NGP VAN $450.00 2017-05-02 Compliance reporting/management
Phlour Inc $450.00 2017-05-08 Teacher Appreciation Day cookies
Andersonville Chamber of Commerce $321.00 2017-05-04 Event table
Citizens For Joe Moore $250.00 2017-06-15 Joint table at local festival
Center on Halsted $250.00 2017-04-07 Gala donation
Healing Hands $250.00 2017-04-18 Event donation
Human Rights Campaign $249.00 2017-04-18 Time to Thrive Conference
Merry Maids $228.00 2017-05-24
Kelly Cassidy $224.44 2017-06-02 Repayment for staff dinner
AT&T $205.38 2017-04-19 Internet/Phone bill
Amazon $203.20 2017-04-24 Office supplies
Illinois Legislative Diabetes Caucus Foundation $200.00 2017-04-25 Donation
JustHost $195.87 2017-05-17 Website hosting
AT&T $191.92 2017-05-09 Phone/Internet bills
AT&T $180.57 2017-06-02 Phone/Internet bills
Smack Dab $158.36 2017-05-24 Event catering
Credo Mobile $157.36 2017-05-01 Phone bill
Credo Mobile $157.36 2017-05-31 Phone bill
Chicago Park District $153.00 2017-04-21 Event space rental
Potbelly Sandwich Shop $152.41 2017-06-22 Staff lunch
Jewel Osco $121.70 2017-06-09 Food for event
Jewel Osco $118.11 2017-05-15 Food
Constant Contact $111.50 2017-04-06 Newsletter/mail manager
Constant Contact $111.50 2017-05-08 Newsletter/mail manager
ABM Parking $80.00 2017-06-16 Parking
Amazon $52.95 2017-05-08 Office supplies
ABM Parking $37.00 2017-04-12 Parking
ABM Parking $37.00 2017-06-19 parking
Amazon $21.90 2017-05-18 Supplies
ABM Parking $16.00 2017-06-09 Parking
ABM Parking $16.00 2017-05-10 Parking
Amazon $14.95 2017-04-10 Audible service
Amazon $14.95 2017-06-09 Audible service