Quarterly
Filed Doc ID: 704656 | Committee: Friends of Jonathan Carroll
Document Information
| Filed Date | 2018-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 8 |
| Signer | Allan Carroll |
| Submitter | Sarah Nelson |
Receipts (15 | $10,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LCFT-COPE Local 504 (IFT-AFTAF CIO) | $5,000.00 | 2018-06-18 | |
| Illinois Hospital Association PAC | $1,500.00 | 2018-04-16 | |
| Norman Bobbins | $500.00 | 2018-06-27 | |
| Illinois Laborers Legislative Committee | $500.00 | 2018-05-07 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2018-05-05 | |
| Ronald & Barbara Borden | $500.00 | 2018-06-18 | |
| Realtor PAC | $300.00 | 2018-04-21 | |
| Conlon & Dunn Public Strategies, Inc | $250.00 | 2018-05-04 | |
| CAR of Illinois | $250.00 | 2018-04-16 | |
| ComEd Pac | $250.00 | 2018-06-22 | |
| Chicago Regional Council of Carpenters PAC | $250.00 | 2018-05-11 | |
| CUPAC-Credit Union PAC | $250.00 | 2018-04-21 | |
| Associated Fire Fighters of Illinois PAC Fund | $250.00 | 2018-05-04 | |
| CAR of Illinois | $250.00 | 2018-05-04 | |
| Sorling,Northrup,Hanna,Cullen & Cochran LLC | $200.00 | 2018-05-14 |
Expenditures (29 | $8,028.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Piper Ferguson | $1,200.00 | 2018-06-28 | Photography |
| Special T Unlimited | $968.00 | 2018-04-05 | Clothing |
| Chi-Town Printing | $616.00 | 2018-06-22 | Printing |
| Browns Chicken | $522.94 | 2018-06-16 | Food |
| IUOE Local 399 Political Education Fund | $500.00 | 2018-06-07 | Contribution |
| Special T Unlimited | $496.10 | 2018-06-15 | Clothing |
| SMN, Inc. | $368.75 | 2018-04-16 | Campaign services |
| Best Buy | $312.80 | 2018-04-06 | Office equipment |
| NGP Van | $270.63 | 2018-04-02 | Processing fee |
| Wheeling Township Democrats | $250.00 | 2018-05-06 | Contribution |
| House of Rental | $219.00 | 2018-06-13 | Chair/table rental |
| Chi-Town Printing | $210.00 | 2018-05-09 | Printing |
| Costco | $205.41 | 2018-06-16 | Food |
| Andrew Honig | $200.00 | 2018-04-16 | Fundraiser |
| Verizon Wireless | $196.01 | 2018-04-24 | Telephone |
| Verizon Wireless | $196.01 | 2018-05-24 | Telephone |
| Verizon Wireless | $196.01 | 2018-06-25 | Telephone |
| Hotwire | $193.07 | 2018-06-20 | Photography |
| NGP Van | $150.00 | 2018-04-02 | Software |
| NGP Van | $150.00 | 2018-05-02 | Software |
| NGP Van | $150.00 | 2018-06-01 | Software |
| Costco | $95.18 | 2018-06-26 | Office supplies |
| Wyndham Springfield | $79.10 | 2018-04-21 | Lodging |
| Wyndham Springfield | $79.10 | 2018-05-11 | Lodging |
| Costco | $68.94 | 2018-05-12 | Office supplies |
| Costco | $48.82 | 2018-06-13 | Office supplies |
| Costco | $35.55 | 2018-05-27 | Fuel |
| Costco | $35.33 | 2018-04-22 | Office supplies |
| NGP Van | $15.71 | 2018-05-02 | Processing fee |