Quarterly
Filed Doc ID: 672176 | Committee: Friends of Camille Y Lilly
Document Information
| Filed Date | 2017-08-28 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | receipts and expenditures |
| Signer | Camille Y. Lilly |
| Submitter | Barbara S. Mason |
Receipts (16 | $7,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $1,000.00 | 2017-04-21 | |
| Painters District Council #14 Political Action Fund | $1,000.00 | 2017-05-30 | |
| Chicago Fire Fighters Union Local 2 Pol. Comm. Fund | $500.00 | 2017-04-21 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2017-04-21 | |
| IIAPAC | $500.00 | 2017-04-21 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2017-04-21 | |
| Bruce Simon Consulting | $500.00 | 2017-04-21 | |
| Illinois Bankpac | $500.00 | 2017-04-21 | |
| Illinois Trial Lawyers Assn. Political Action Committee | $500.00 | 2017-04-21 | |
| SUAAction | $300.00 | 2017-04-21 | |
| Illinois CPA's for Political Action | $300.00 | 2017-04-21 | |
| Realtor Political Action Committee | $250.00 | 2017-04-21 | |
| Ben Lazare Consulting | $250.00 | 2017-04-21 | |
| CAR of Illinois | $250.00 | 2017-04-21 | |
| Thomson Weir LLC | $250.00 | 2017-04-21 | |
| Illinois Hotel-Motel Political Action Committee | $250.00 | 2017-04-21 |
Expenditures (26 | $8,815.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roslyn Fossett | $2,500.00 | 2017-04-03 | Consulting |
| Spirit Tours, Inc. | $1,400.00 | 2017-05-08 | Civic Engagement Day |
| Wednesday Journal, Inc. | $613.00 | 2017-05-04 | Ad with Senator Harmon |
| Name on Anything.com | $523.90 | 2017-06-23 | Campaign material |
| Bertram Coleman | $380.00 | 2017-04-12 | Campaign service |
| Willie Davis | $375.00 | 2017-05-27 | Photos for town hall meeting |
| Latrice Whitfield | $362.95 | 2017-04-01 | Meet and Greet event |
| DLV Printing Service | $250.00 | 2017-04-12 | Green tote bags |
| Royal Publishing | $250.00 | 2017-05-04 | Ad Elmwood Park High School |
| Walter Freeman | $250.00 | 2017-04-01 | Office logo design |
| Net- Telligence Group Inc. | $225.00 | 2017-06-05 | Campaign supplies |
| Hallagan Office Supplies | $216.16 | 2017-04-12 | Office supplies |
| Loretta Hospital | $210.00 | 2017-06-27 | Fundraiser |
| Hallagan Office Supplies | $189.47 | 2017-06-06 | Office supplies |
| Cisco, Inc. | $176.87 | 2017-06-06 | AT&T |
| Lifestorage | $109.00 | 2017-06-05 | Storage |
| Lifestorage | $109.00 | 2017-04-13 | Storage |
| Lifestorage | $109.00 | 2017-04-05 | Storage |
| Latrice Whitfield | $85.86 | 2017-05-27 | Snacks Youth day |
| Nicor Gas | $83.96 | 2017-04-01 | Gas service |
| ComEd | $81.71 | 2017-04-12 | Electric service |
| ComEd | $80.29 | 2017-05-12 | Electric service |
| Willie Davis | $75.00 | 2017-04-13 | Photos at festival |
| Nicor Gas | $71.13 | 2017-04-12 | Gas service |
| Nicor Gas | $48.68 | 2017-05-12 | Gas service |
| Latrice Whitfield | $39.16 | 2017-05-04 | Rereshments for town hall meeting |