Quarterly
Filed Doc ID: 722137 | Committee: Citizens for Cassidy
Document Information
| Filed Date | 2018-12-20 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Updated disbursement and in-kind contribution information |
| Signer | Kelly Cassidy |
| Submitter | Eric Nelson |
Receipts (82 | $85,594.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union | $10,000.00 | 2018-03-04 | |
| Construction and General Laborers' District Council | $10,000.00 | 2018-02-23 | |
| Leo Smith | $5,600.00 | 2018-02-21 | |
| Illinois PAC for Education (IPACE) | $5,000.00 | 2018-02-17 | |
| AFSCME Council 31 | $5,000.00 | 2018-02-12 | |
| Illinois Lawyers PAC | $2,500.00 | 2018-02-21 | |
| Associated Beer Distributors Of Illinois | $2,500.00 | 2018-03-04 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2018-02-26 | |
| Heather Steans | $2,378.87 | 2018-02-21 | |
| Associated Fire Fighters of IL PAC FUND | $2,000.00 | 2018-02-17 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2018-03-04 | |
| Illinois Hospital Association | $1,500.00 | 2018-03-14 | |
| Citizens for Lou Lang | $1,500.00 | 2018-03-06 | |
| DENT-IL-PAC | $1,500.00 | 2018-03-14 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2018-03-04 | |
| Ameren Illinois | $1,000.00 | 2018-03-06 | |
| Personal PAC | $1,000.00 | 2018-02-26 | |
| AT&T Illinois Services Inc. | $1,000.00 | 2018-02-21 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $1,000.00 | 2018-03-04 | |
| John VanderLinden | $1,000.00 | 2018-02-07 | |
| Astellas Pharma US Inc. | $1,000.00 | 2018-03-19 | |
| Bristol-Myers Squibb Company | $1,000.00 | 2018-03-19 | |
| SEIU Local 73 | $1,000.00 | 2018-02-14 | |
| Credit Union PAC | $1,000.00 | 2018-03-04 | |
| Meijer | $1,000.00 | 2018-03-04 | |
| P & M Distributors Inc. | $1,000.00 | 2018-02-26 | |
| Cable Television & Communications Association of Illinois | $1,000.00 | 2018-02-02 | |
| Cottonwood Financial Administrative Services | $1,000.00 | 2018-03-04 | |
| Cornerstone Government Affairs Inc. | $750.00 | 2018-03-10 | |
| Addus Homecare | $500.00 | 2018-03-08 | |
| Azavar Audit Solutions, Inc. | $500.00 | 2018-03-04 | |
| Carpet & Rug Institute Inc. | $500.00 | 2018-03-08 | |
| David Bonoma & Associates | $500.00 | 2018-01-30 | |
| Government Navigation Group | $500.00 | 2018-03-04 | |
| IL Gaming Maching Operators Association | $500.00 | 2018-03-19 | |
| J & J Ventures Gaming | $500.00 | 2018-03-19 | |
| Bradley Lippitz | $500.00 | 2018-03-04 | |
| Peoples Gas Light And Coke Co | $500.00 | 2018-03-19 | |
| Pepsico | $500.00 | 2018-03-19 | |
| Pfizer | $500.00 | 2018-03-30 | |
| PhRMA | $500.00 | 2018-03-30 | |
| Patricia Shaw | $500.00 | 2018-01-05 | |
| AT&T Illinois Services Inc. | $500.00 | 2018-02-26 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2018-03-04 | |
| Illinois AFL-CIO COPE | $500.00 | 2018-01-05 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2018-03-19 | |
| Illinois Medical Eye PAC | $500.00 | 2018-03-08 | |
| Illinois Optometric Association PAC | $500.00 | 2018-03-04 | |
| Painters District Council #14 PAC | $500.00 | 2018-03-06 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2018-03-19 |
Expenditures (66 | $40,098.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lowitzki Consulting, LLC | $20,315.00 | 2018-03-09 | Mail piece costs |
| 48th Ward Democrats | $2,500.00 | 2018-02-01 | Campaign support costs |
| Blueprint Campaign Consulting | $2,000.00 | 2018-01-31 | Fundraising |
| Blueprint Campaign Consulting | $1,306.70 | 2018-02-28 | Fundraising |
| Blueprint Campaign Consulting | $1,254.00 | 2018-03-29 | Fundraising |
| Jonathan Pearl | $1,150.00 | 2018-01-31 | Compliance reporting/management |
| ABC Compuprint | $1,141.59 | 2018-03-20 | Campaign signs |
| Democratic Party of the 49th Ward | $1,000.00 | 2018-03-19 | Election day costs |
| Blueprint Campaign Consulting | $909.30 | 2018-02-12 | Mailer expenses |
| Jonathan Pearl | $700.00 | 2018-03-29 | Compliance reporting/management |
| Jonathan Pearl | $700.00 | 2018-02-28 | Compliance reporting/management |
| ABC Compuprint | $530.63 | 2018-03-20 | Window signs |
| Hilton Springfield | $498.93 | 2018-02-21 | Lodging |
| James McIntyre | $450.00 | 2018-01-03 | Campaign assistance |
| NGP VAN | $450.00 | 2018-02-02 | Compliance software |
| Curtis Strategies, LLC | $300.00 | 2018-02-15 | Campaign walk card design |
| Lyft | $268.00 | 2018-01-08 | Transportation costs |
| Southwest Airlines | $252.98 | 2018-02-05 | Airfare |
| Michael James | $250.00 | 2018-03-21 | Photography |
| Southwest Airlines | $243.98 | 2018-02-05 | Transportation |
| Rosa Reyna | $240.00 | 2018-01-08 | Office cleaning |
| Southwest Airlines | $207.98 | 2018-02-05 | Airfare |
| James McIntyre | $205.00 | 2018-03-26 | Election day sign placement |
| Jonathan Pearl | $200.00 | 2018-01-08 | Christmas bonus |
| Patricia Ewert | $200.00 | 2018-01-23 | Christmas bonus |
| Augie's Front Burner | $190.90 | 2018-02-28 | Food |
| Democratic Party of the 49th Ward | $190.00 | 2018-01-03 | Petition signatures |
| Hilton Springfield | $174.38 | 2018-02-07 | Lodging |
| JustHost | $171.98 | 2018-02-09 | Website hosting |
| Rosa Reyna | $160.00 | 2018-02-26 | Office cleaning |
| RCN Corporation | $147.68 | 2018-02-20 | Office phone/internet bill |
| RCN Corporation | $147.68 | 2018-01-12 | District office internet/phone |
| RCN Corporation | $147.68 | 2018-03-20 | Office phone/internet bill |
| Verizon Communications | $130.21 | 2018-02-15 | Cell phone bill |
| Verizon Communications | $130.21 | 2018-03-15 | Cell phone bill |
| Verizon Communications | $129.09 | 2018-01-16 | Cell phone bill |
| Constant Contact | $111.50 | 2018-01-12 | Newsletter/mail manager |
| Constant Contact | $111.50 | 2018-03-12 | Newsletter/mail manager |
| Constant Contact | $111.50 | 2018-02-12 | Newsletter/mail manager |
| Lyft | $87.00 | 2018-01-24 | Transportation |
| ActBlue | $86.93 | 2018-03-09 | Credit card processing fees |
| Lyft | $78.06 | 2018-02-20 | Transportation |
| Lyft | $65.40 | 2018-02-20 | Transportation |
| ActBlue | $53.33 | 2018-02-11 | Credit card processing fees |
| Lyft | $46.81 | 2018-02-20 | Transportation |
| Lyft | $46.41 | 2018-02-22 | Transportation |
| Lyft | $31.97 | 2018-03-22 | Transportation |
| Lyft | $30.19 | 2018-03-12 | Transportation |
| Lyft | $28.95 | 2018-03-13 | Transportation |
| Lyft | $28.19 | 2018-03-12 | Transportation |