Quarterly
Filed Doc ID: 687274 | Committee: Citizens for Cassidy
Document Information
| Filed Date | 2018-01-26 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Correcting mistake by listing October transfer to ward organization |
| Signer | Jonathan Pearl |
Receipts (50 | $43,171.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $7,000.00 | 2017-12-18 | |
| Associated Beer Distributors Of Illinois | $4,287.60 | 2017-10-11 | Cubs event tickets |
| Construction and General Laborers' District Council | $3,000.00 | 2017-12-18 | |
| Credit Union PAC | $2,858.40 | 2017-10-11 | Cubs event tickets |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2017-11-09 | |
| Jennifer Steans | $2,400.00 | 2017-11-30 | |
| Chicago Teachers Union | $2,000.00 | 2017-11-30 | |
| Healthcentral LLC | $1,500.00 | 2017-10-20 | |
| Julie Curry | $1,000.00 | 2017-10-18 | |
| State Farm Agents & Associates Political Action Committee | $1,000.00 | 2017-12-18 | |
| IL Governmental Consulting Group | $1,000.00 | 2017-12-18 | |
| Illinois State Medical Society PAC | $1,000.00 | 2017-11-09 | |
| American Council of Engineering Companies of IL PAC | $1,000.00 | 2017-11-09 | |
| NASW IL PAC | $1,000.00 | 2017-10-18 | |
| Stricklin & Associates | $550.00 | 2017-12-06 | Event food & drink |
| CDDACS PAC | $500.00 | 2017-11-30 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2017-11-07 | |
| Shaw Decremer Consulting | $500.00 | 2017-10-13 | |
| Shaw Decremer Consulting | $500.00 | 2017-10-23 | |
| Illinois AFL-CIO COPE | $500.00 | 2017-11-07 | |
| Illinois Hospital Association | $500.00 | 2017-10-24 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2017-10-24 | |
| Plumbers Local 130 | $500.00 | 2017-11-30 | |
| AT&T Illinois Services Inc. | $500.00 | 2017-10-24 | |
| John Lowder | $500.00 | 2017-10-24 | |
| ChemPAC | $350.00 | 2017-10-24 | |
| Chicago Regional Council of Carpenters PAC | $250.00 | 2017-11-10 | |
| Elizabeth Austin | $250.00 | 2017-11-16 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $250.00 | 2017-10-18 | |
| Susan Lannin | $250.00 | 2017-11-20 | |
| Dan Linn | $250.00 | 2017-11-13 | |
| Peoples Gas Light And Coke Co | $250.00 | 2017-11-28 | |
| Pfizer | $250.00 | 2017-11-07 | |
| Andrea Raila | $250.00 | 2017-11-13 | |
| Ronna Stamm | $250.00 | 2017-12-04 | |
| John VanderLinden | $250.00 | 2017-11-03 | |
| Jack Wuest | $250.00 | 2017-11-30 | |
| CAI PAC-Illinois | $250.00 | 2017-11-30 | |
| CAR of Illinois | $250.00 | 2017-10-24 | |
| Chicago & Cook Co. Bldg & Construction Trades Cncl | $250.00 | 2017-10-24 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2017-10-20 | |
| 5001 Partners LLC | $250.00 | 2017-11-30 | |
| Chicagoland Apartment Association PAC | $250.00 | 2017-12-15 | |
| Friends of Debra Shore | $250.00 | 2017-11-30 | |
| Illinois Optometric Association PAC | $250.00 | 2017-10-24 | |
| Illinois Optometric Association PAC | $250.00 | 2017-11-27 | |
| State Universities Annuitants Assn Action Committee-SUAACTION | $250.00 | 2017-10-24 | |
| United Airlines PAC | $250.00 | 2017-12-18 | |
| Costello & Associates | $200.00 | 2017-11-01 | |
| Susan Lannin | $25.00 | 2017-12-04 |
Expenditures (40 | $14,260.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 48th Ward Democrats | $2,500.00 | 2017-10-13 | 2018 election prep/activities |
| Blueprint Campaign Consulting | $1,639.34 | 2017-10-05 | Fundraising |
| Blueprint Campaign Consulting | $1,332.23 | 2017-12-01 | Fundraising |
| Blueprint Campaign Consulting | $1,268.64 | 2017-10-30 | Fundraising |
| Four Seasons Denver | $759.78 | 2017-10-20 | Lodging for legislative tour |
| Jonathan Pearl | $500.00 | 2017-12-01 | Compliance reporting/management |
| Biss for Illinois | $500.00 | 2017-10-02 | Donation |
| Jonathan Pearl | $500.00 | 2017-10-05 | Compliance reporting/management |
| Jonathan Pearl | $500.00 | 2017-10-30 | Compliance reporting/management |
| NGP VAN | $450.00 | 2017-11-09 | Compliance software |
| Anteprima | $415.00 | 2017-11-27 | Employee holiday bonuses |
| AT&T | $352.00 | 2017-10-16 | Office phone/internet bill |
| AT&T | $352.00 | 2017-11-15 | Phone service |
| Human Rights Campaign | $287.25 | 2017-10-24 | Donation |
| Merry Maids | $228.00 | 2017-10-25 | Cleaning |
| Heartland Cafe | $182.24 | 2017-11-21 | Petition gathering event |
| Verizon Communications | $169.96 | 2017-10-06 | Phone |
| Fairmont Chicago | $165.09 | 2017-11-27 | Lodging |
| RCN Corporation | $158.06 | 2017-11-21 | Internet |
| Credo Mobile | $157.84 | 2017-10-31 | Cell phone bill |
| R Public House | $151.00 | 2017-11-15 | Fundraiser expenses |
| RCN Corporation | $148.68 | 2017-10-25 | Internet/Phone bill |
| RCN Corporation | $147.68 | 2017-12-18 | Internet |
| Verizon Communications | $129.09 | 2017-12-15 | Phone |
| Amazon | $125.07 | 2017-11-15 | Toner/cartridges |
| Verizon Communications | $124.09 | 2017-11-15 | Phone |
| ABM Parking | $118.00 | 2017-11-30 | Parking |
| ABM Parking | $114.00 | 2017-10-10 | Parking |
| Constant Contact | $111.50 | 2017-11-13 | Email marketing |
| Constant Contact | $111.50 | 2017-11-03 | Email marketing |
| Constant Contact | $111.50 | 2017-12-12 | Email marketing |
| Lyft | $86.06 | 2017-10-20 | Transportation |
| Lyft | $77.00 | 2017-11-20 | Transport |
| ABM Parking | $66.00 | 2017-12-01 | Parking |
| Lyft | $51.00 | 2017-12-26 | Transportation |
| Human Rights Campaign | $40.53 | 2017-11-20 | Donation |
| ABM Parking | $37.00 | 2017-10-02 | Parking |
| Amazon | $32.48 | 2017-12-21 | Office supplies |
| Lyft | $32.00 | 2017-10-27 | Transportation |
| Amazon | $28.68 | 2017-11-13 | Office supplies |