Quarterly

Filed Doc ID: 705602 | Committee: Friends of Ann M Williams

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages10
SignerJames Robinson

Receipts (7 | $5,998.00)

DonorAmountDateDescription
Construction and General Laborers' District Council of Chicago & Vicin $3,000.00 2018-04-27
Farmers Employees and Agents PAC $1,500.00 2018-04-27
UFCW Local 881 PAC $500.00 2018-04-27
Waste Management $500.00 2018-04-27
Illinois CPA's for Political Action PAC $300.00 2018-04-27
Livestream $99.00 2018-04-03 Refund
Livestream $99.00 2018-04-02 Refund

Expenditures (41 | $12,089.06)

PayeeAmountDatePurpose
LBH Chicago LLC $3,000.00 2018-06-28 Consulting
Non-StopWeb Design $950.00 2018-04-03 Website Redesign
National Conference of State Legislators $625.00 2018-05-18 Conference
Fast Signs $575.51 2018-06-08 Promotional materials
Southwest Airlines $545.96 2018-05-15 Travel to Conf of State Legislatures
Phelon Public Strategies $512.00 2018-04-13 Consulting
47th Ward Regular Democratic Organization $500.00 2018-04-23 Contribution
NGP VAN $450.00 2018-06-04 Voter file
Wyndham Springfield $448.56 2018-04-16 Staff lodging
Network for Good $400.00 2018-05-30 Donation
Corporate Imaging Concepts $325.45 2018-04-02 Promotional materials
Emily Melbye $294.00 2018-05-01 Consulting
Windy City Media Group $257.00 2018-06-11 Advertising
Friends of Scott Britton $250.00 2018-06-29 Contribution
Fast Signs $248.06 2018-06-15 Printing
Constant Contact $217.43 2018-05-08 E-mail services
Constant Contact $217.43 2018-04-09 E-mail services
Emily Melbye $204.00 2018-05-15 Consulting
Hamilton Action Team $200.00 2018-05-16 Donation
Waters Today $200.00 2018-04-02 Donation
Emily Melbye $192.00 2018-04-11 Consulting
Saputo's $186.78 2018-04-11 Food for staff and volunteers
City Club of Chicago $185.00 2018-05-25 Event tickets
Mailchimp $150.00 2018-06-15 E-mail Services
Mailchimp $150.00 2018-05-15 E-mail Services
Grayson Alexander $138.00 2018-05-14 Consulting
Grayson Alexander $105.00 2018-06-01 Consulting
Red Roof Plus Springfield $79.10 2018-05-14 Staff lodging
Red Roof Plus Springfield $79.10 2018-05-14 Staff lodging
AT&T Mobility $51.25 2018-04-23 Utilities: Phone
AT&T Mobility $51.17 2018-06-22 Utilities: Phone
AT&T Mobility $51.17 2018-05-22 Utilities: Phone
Government Center Self Park $47.00 2018-06-14 Parking
Government Center Self Park $40.00 2018-04-04 Parking
Government Center Self Park $40.00 2018-04-09 Parking
Saputo's $35.29 2018-04-11 Food for staff and volunteers
Government Center Self Park $34.00 2018-04-06 Parking
Saputo's $15.60 2018-05-29 Food for staff and volunteers
Southwest Airlines $15.00 2018-05-15 Travel to Conf of State Legislatures
Southwest Airlines $15.00 2018-05-15 Travel to Conf of State Legislatures
Wyndham Springfield $8.20 2018-05-11 Staff lodging