Quarterly

Filed Doc ID: 676472 | Committee: Friends of Bill Cunningham

Document Information

Filed Date2017-10-12
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages8
SignerJames Cunningham
SubmitterKatie Murphy

Receipts (6 | $3,475.00)

DonorAmountDateDescription
SEIU HealthCare IL IN PAC $1,000.00 2017-09-20
Comcast $1,000.00 2017-09-28
UPS PAC $500.00 2017-09-19
Chicago Pulse, LLC $425.00 2017-08-22 Check not cashed
Sheriff's of Illinois PAC $300.00 2017-09-19
TruGreen $250.00 2017-07-23

Expenditures (28 | $9,208.34)

PayeeAmountDatePurpose
Katie Murphy $1,250.00 2017-07-19 Consulting
Bliss for Illinois $1,000.00 2017-07-03 Contribution
Kevron Printing $876.06 2017-07-28 Printing
Ford Credit - Car Lease $410.05 2017-08-10 Car lease payment
Ford Credit - Car Lease $410.05 2017-09-11 Car lease payment
Ford Credit - Car Lease $410.05 2017-07-10 Car lease payment
Kevron Printing $380.91 2017-08-09 Printing
United States Post Office $367.50 2017-09-22 Postage
Allstate Insurance $262.00 2017-09-20 Insurance
Allstate Insurance $262.00 2017-08-21 Insurance
Allstate Insurance $262.00 2017-07-18 Insurance
Chicago Federation of Labor & IUC Political Fund $250.00 2017-08-07 Ad book
Mother McAuley Liberal Arts High School $250.00 2017-08-25 Sponsorship
Most Holy Redeemer School Advisory Board $250.00 2017-09-11 Donation
Friends of Clissold School $250.00 2017-09-25 Sponsorship
Southwest Conference of Mayors $250.00 2017-08-21 Ad book
Illinois Senate Victory Fund $250.00 2017-08-28 Ticket purchase
True Value Hardware Mount Greenwood $246.50 2017-07-19 Popcorn Machine - Events
United States Post Office $205.00 2017-08-28 Postage
Y-Me Softball Tournament $200.00 2017-08-09 Sponsorship
Citizens For Kyle Hastings $200.00 2017-08-08 Contribution
Kevron Printing $194.72 2017-07-21 Printing
Beverly Review $177.00 2017-09-13 Advertising - newspaper
A New Direction Beverly Morgan Park $166.66 2017-09-28 Sponsorship
Computer Bits Inc. $155.00 2017-08-21 Computer - services
Southwest Conference of Mayors $100.00 2017-09-18 Ticket
A T & T Bill Payment $86.42 2017-08-31 Utilities
A T & T Bill Payment $86.42 2017-07-31 Utilities