Quarterly

Filed Doc ID: 677412 | Committee: Citizens for Cassidy

Document Information

Filed Date2017-10-15
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages12
SignerJonathan Pearl

Receipts (37 | $24,596.13)

DonorAmountDateDescription
AFSCME Council 31 $3,000.00 2017-07-21
Heather Steans $2,400.00 2017-07-06
SEIU HealthCare IL IN PAC $2,000.00 2017-09-29
James Shapiro $1,500.00 2017-07-06
Illinois PAC for Education (IPACE) $1,500.00 2017-08-04
Illinois Laborers' Legislative Committee $1,500.00 2017-08-16
Illinois Federation of Teachers COPE $1,000.00 2017-08-16
Chicago Teachers Union $1,000.00 2017-07-21
Illinois Trial Lawyers Association PAC $1,000.00 2017-07-20
Heather Steans $821.13 2017-09-08
Wine and Spirits Distributors of Illinois PAC $500.00 2017-09-21
Leinenweber, Baroni and Daffada $500.00 2017-08-04
Abbvie $500.00 2017-07-20
Astellas Pharma US Inc. $500.00 2017-09-13
AT&T Illinois Services Inc. $500.00 2017-07-26
Community BancPac $500.00 2017-07-21
Illinois Construction Industry PAC $500.00 2017-09-08
Illinois Lawyers PAC $500.00 2017-07-20
IUOE Local 399 Political Education Fund $500.00 2017-08-16
UFCW Local #881 $500.00 2017-08-04
Jack Wuest $300.00 2017-07-20
Robert Barba $300.00 2017-07-20
Sarah Myerscough-Mueller $250.00 2017-07-17
Chicagoland Chamber of Commerce $250.00 2017-09-25
Gail Morse $250.00 2017-07-19
Curry & Associates $250.00 2017-08-16
Credit Union PAC $250.00 2017-07-13
Chicago Regional Council of Carpenters PAC $250.00 2017-07-26
Barton Management $250.00 2017-07-13
Ronna Stamm $250.00 2017-07-17
Plumbers Local 130 $250.00 2017-07-20
Stricklin & Associates $250.00 2017-09-05
Jeremy Unruh $250.00 2017-07-19
Citizens for Lou Lang $200.00 2017-07-20
David Melton $150.00 2017-07-06
David Melton $150.00 2017-07-19
David Melton $25.00 2017-07-19

Expenditures (56 | $20,373.27)

PayeeAmountDatePurpose
ABC Compuprint $2,351.72 2017-09-12 Campaign shirts. signs
Blueprint Campaign Consulting $2,313.91 2017-07-10 Fundraising
The Home Depot $1,218.51 2017-07-27 Supplies for school renovation projects
Blueprint Campaign Consulting $1,000.00 2017-08-31 Fundraising
Democratic Party of the 49th Ward $1,000.00 2017-08-24 Donation
Blueprint Campaign Consulting $1,000.00 2017-08-03 Fundraising
Burke's Public House $806.55 2017-07-20 Fundraiser hosting
Staples $781.09 2017-08-23 Backpack drive supplies
TPI Luggage $692.25 2017-08-03 Backpack drive supplies
Downstate Democratic Caucus $600.00 2017-08-31 Donation
Jonathan Pearl $500.00 2017-08-31 Compliance reporting/management
Jonathan Pearl $500.00 2017-07-10 Campaign management
Jonathan Pearl $500.00 2017-08-03 Compliance reporting/management
NGP VAN $450.00 2017-08-02 Compliance software
Patricia Ewert $439.38 2017-08-25 Supplies reimbursement
Burke's Public House $356.06 2017-08-23 Volunteer food
AT&T $352.00 2017-07-17 Past due phone bills
AT&T $352.00 2017-08-15 Internet/Phone bill
AT&T $352.00 2017-09-15 Phone/Internet bills
Staples $328.04 2017-08-11 Backpack drive supplies
Chicago NOW $250.00 2017-09-01 Gala donation
Southwest Airlines $249.96 2017-09-07 Transportation
RCN Corporation $246.68 2017-09-08 Office phone/internet bill
AT&T $237.73 2017-09-01 Internet/Phone bill
Moody's Pub $236.48 2017-08-02 Lunch for volunteers
Edgewater Historical Society $200.00 2017-08-21 Ad booklet
The Home Depot $200.00 2017-09-14 Project supplies
Centro Romero $200.00 2017-09-19 Gala donation
AT&T $195.58 2017-07-18 Phone/Internet bills
Giordano's Pizza Rogers Park $171.16 2017-07-31 Food for volunteers
Capt'n Nemo's $167.09 2017-08-14 Food for volunteers
Credo Mobile $157.28 2017-08-29 Phone bill
Credo Mobile $157.28 2017-09-29 Phone bill
Credo Mobile $157.28 2017-07-31 Phone bill
Nookies $157.23 2017-08-11 Food for interns
Bulldog Ale House $152.49 2017-08-28 Staff gift
Dunkin Donuts $128.35 2017-07-28 Food for volunteers
Dunkin Donuts $124.65 2017-07-07 Food/coffee for event
Nookies $116.00 2017-08-07 Food for interns
Constant Contact $111.50 2017-09-07 Newsletter/mail manager
Constant Contact $111.50 2017-07-06 Newsletter/mail manager
Act Blue $96.87 2017-07-23 Credit card processing
Burke's Public House $75.73 2017-08-24 Food
ABM Parking $75.00 2017-09-14 Parking
ABM Parking $73.10 2017-09-05 Parking
Act Blue $71.11 2017-07-01 Credit card processing
Comcast Financial Agency Corporation $69.01 2017-07-07 Phone/Internet bills
Comcast Financial Agency Corporation $69.01 2017-08-07 Internet
Comcast Financial Agency Corporation $69.00 2017-09-07 Phone bill
ABM Parking $53.00 2017-09-29 Parking