Quarterly
Filed Doc ID: 716607 | Committee: Citizens for Ann Gillespie
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 17 |
| Signer | Yulia Bjekic |
| Submitter | Lexie Feltman |
Receipts (75 | $797,969.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brenette Clemons | $750.00 | 2018-07-31 | |
| Chicago Land Operators Joint Labor-Management PAC | $712.50 | 2018-09-07 | Campaign work |
| UFCW 881 | $652.69 | 2018-08-10 | Campaign work |
| UFCW 881 | $606.30 | 2018-08-03 | Campaign work |
| UFCW 881 | $591.44 | 2018-07-20 | Campaign work |
| UFCW 881 | $561.25 | 2018-07-27 | Campaign work |
| Illinois State AFL-CIO Committee on Political Education | $550.56 | 2018-09-17 | Literature |
| UFCW 881 | $532.89 | 2018-08-17 | Campaign work |
| Mark Bloom | $500.00 | 2018-09-04 | |
| UFCW 881 | $488.93 | 2018-07-16 | Campaign work |
| UFCW 881 | $478.82 | 2018-07-06 | Campaign work |
| UFCW 881 | $465.82 | 2018-07-13 | Campaign work |
| United Transportation Union PAC | $250.00 | 2018-08-16 | |
| Mary P. Young | $250.00 | 2018-09-19 | |
| Camille E. Calabrese | $250.00 | 2018-09-08 | |
| Mark Walker | $250.00 | 2018-08-28 | |
| Elevators Local 2 | $250.00 | 2018-08-02 | |
| Laura Goudreau | $250.00 | 2018-09-25 | |
| UFCW 881 | $239.41 | 2018-08-24 | Campaign work |
| Sharon Roberts | $200.00 | 2018-08-24 | |
| Angie Hamada | $200.00 | 2018-09-04 | |
| Kaye Grabbe | $200.00 | 2018-08-02 | |
| Chicago Land Operators Joint Labor-Management PAC | $90.00 | 2018-08-31 | Campaign work |
| Personal PAC | $50.00 | 2018-09-18 | Digital advertising |
| Sharon Roberts | $50.00 | 2018-09-04 |
Expenditures (84 | $594,585.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $185.26 | 2018-09-30 | Phone bill - September |
| Double Tree by Hilton | $160.99 | 2018-08-16 | State Fair Lodging |
| Chi-Town Printing, Inc. | $160.00 | 2018-08-09 | Printing |
| Chi-Town Printing, Inc. | $155.00 | 2018-09-28 | Postcards |
| Ann Gillespie | $128.62 | 2018-08-10 | Travel mileage |
| BMO Harris Bank | $120.00 | 2018-09-28 | Account Fee |
| Ann Gillespie | $116.67 | 2018-08-27 | Mileage Reimbursement |
| ActBlue Illinois | $86.67 | 2018-09-04 | Act Blue fee |
| Verizon | $85.13 | 2018-08-27 | July Phone Bill |
| US Postal Service | $84.00 | 2018-08-30 | Stamps |
| GoDaddy | $71.88 | 2018-07-25 | Website updates |
| BMO Harris Bank | $45.00 | 2018-09-28 | Wire Fees |
| US Postal Service | $38.85 | 2018-08-16 | Postage |
| US Postal Service | $35.00 | 2018-08-17 | Postage |
| US Postal Service | $35.00 | 2018-09-06 | Postage |
| US Postal Service | $35.00 | 2018-08-17 | Postage |
| BMO Harris Bank | $30.00 | 2018-08-31 | Wire Fee |
| GoDaddy | $24.00 | 2018-07-25 | Website updates |
| ActBlue Illinois | $21.12 | 2018-08-10 | Act Blue Fee |
| ActBlue Illinois | $18.80 | 2018-09-08 | Act Blue fee |
| ActBlue Illinois | $16.88 | 2018-08-08 | Act Blue Fee |
| GoDaddy | $16.16 | 2018-07-25 | Website updates |
| ActBlue Illinois | $15.81 | 2018-08-24 | Act Blue Fee |
| BMO Harris Bank | $15.00 | 2018-08-31 | Wire Fee |
| BMO Harris Bank | $15.00 | 2018-07-31 | Wire Fee |
| ActBlue Illinois | $10.45 | 2018-09-15 | Act Blue fee |
| ActBlue Illinois | $8.16 | 2018-07-10 | Act Blue Fee |
| ActBlue Illinois | $5.93 | 2018-08-16 | Act Blue Fee |
| ActBlue Illinois | $5.03 | 2018-08-02 | Act Blue Fee |
| ActBlue Illinois | $5.02 | 2018-07-05 | Act Blue Fee |
| ActBlue Illinois | $3.95 | 2018-07-10 | Act Blue Fee |
| ActBlue Illinois | $1.91 | 2018-07-16 | Act Blue Fee |
| ActBlue Illinois | $1.07 | 2018-07-26 | Act Blue Fee |
| ActBlue Illinois | $1.07 | 2018-09-20 | Act Blue fee |