Quarterly
Filed Doc ID: 723395 | Committee: Citizens for Ann Gillespie
Document Information
| Filed Date | 2019-01-04 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Removing an in-kind that was improperly reported in Q1 of 2018. The in-kind in question should have been reported in Q2 of 2018. A subsequent amendment for Q2 of 2018 will also be filed. |
| Signer | Yulia Bjekic |
| Submitter | Lexie Feltman |
Receipts (106 | $129,156.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois State Council | $15,000.00 | 2018-03-09 | |
| SEIU Illinois State Council | $10,000.00 | 2018-01-16 | |
| Illinois Federation of Teachers COPE | $10,000.00 | 2018-03-01 | |
| Ann Gillespie | $10,000.00 | 2018-02-14 | |
| Illinois PAC for Education (IPACE) | $10,000.00 | 2018-03-14 | |
| Illinois Federation of Teachers COPE | $10,000.00 | 2018-02-23 | |
| Illinois PAC for Education (IPACE) | $10,000.00 | 2018-03-08 | |
| Personal PAC | $6,373.25 | 2018-02-23 | Voter ID Calling |
| North Suburban Teachers Union COPE | $5,000.00 | 2018-02-19 | |
| AFSCME Illinois Council No. 31 PAC | $5,000.00 | 2018-02-09 | |
| Personal PAC | $3,525.16 | 2018-02-19 | Voter ID Calling |
| Leo Albert Smith | $2,500.00 | 2018-01-12 | |
| SEIU Local 73 | $2,500.00 | 2018-02-13 | |
| Personal PAC | $2,333.30 | 2018-03-06 | Postage |
| Citizens for Laura Murphy | $2,000.00 | 2018-03-08 | |
| Personal PAC | $1,723.83 | 2018-03-12 | Printing/Mailing |
| Ann Gillespie | $1,591.35 | 2018-02-09 | Catering for Fundraising Event on 2/8/2018 |
| Ann Gillespie | $1,216.50 | 2018-01-16 | Catering for Fundraising Event on 1/12/2018 |
| SEIU Illinois State Council | $1,077.65 | 2018-03-13 | Member Mailing |
| Raila & Associates | $1,000.00 | 2018-01-19 | |
| Lester Crown | $1,000.00 | 2018-01-26 | |
| Friends of Mattie Hunter | $1,000.00 | 2018-03-14 | |
| Alan Prochaska | $1,000.00 | 2018-01-12 | |
| Ted Robinson | $500.00 | 2018-01-21 | |
| George T & Beth J Drost | $500.00 | 2018-01-26 | |
| Harlan Berk | $500.00 | 2018-01-26 | |
| Prudence R. Beidler | $500.00 | 2018-03-11 | |
| Thomas Kivlahan | $500.00 | 2018-02-21 | |
| John Braglia | $500.00 | 2018-01-24 | |
| Lori Lightfoot | $500.00 | 2018-02-04 | |
| Rosalie Sturtevant | $500.00 | 2018-02-25 | |
| Claire Thom | $500.00 | 2018-01-21 | |
| Lucy Ascoli | $500.00 | 2018-03-11 | |
| SEIU Local 73 | $431.82 | 2018-03-20 | Campaign Staff |
| Steven Pietrick | $400.00 | 2018-02-04 | |
| SEIU Local 73 | $390.10 | 2018-03-20 | Campaign Staff |
| Personal PAC | $311.80 | 2018-03-19 | Voter ID Calling |
| Lucy Ascoli | $300.00 | 2018-03-11 | |
| Mark Bloom | $300.00 | 2018-02-06 | |
| Lois Lourie | $250.00 | 2018-02-04 | |
| Friends of Debra Shore | $250.00 | 2018-01-26 | |
| Elk Grove Township Democrats | $250.00 | 2018-02-09 | |
| Therese Gens | $250.00 | 2018-03-15 | |
| Ronda Michels | $250.00 | 2018-03-14 | |
| Lois Lourie | $250.00 | 2018-01-28 | |
| SEIU Local 73 | $218.64 | 2018-03-03 | Staff |
| SEIU Local 73 | $218.64 | 2018-03-10 | Campaign Staff |
| Alta Jo Draut | $200.00 | 2018-02-23 | |
| James Dash | $200.00 | 2018-02-09 | |
| Jeffrey Stern | $200.00 | 2018-03-18 |
Expenditures (43 | $102,451.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KMM Consulting, LLC | $10,500.00 | 2018-01-26 | Consulting |
| Wildfire Contact | $10,464.48 | 2018-02-19 | Printing |
| Wildfire Contact | $9,659.52 | 2018-02-09 | Printing |
| Wildfire Contact | $9,659.52 | 2018-02-14 | Printing |
| Wildfire Contact | $9,550.80 | 2018-03-09 | Printing |
| Wildfire Contact | $9,257.04 | 2018-03-01 | Printing |
| Wildfire Contact | $6,906.13 | 2018-03-02 | Printing |
| Wildfire Contact | $6,009.23 | 2018-02-23 | Printing |
| Wildfire Contact | $5,934.25 | 2018-01-11 | Yard Signs |
| Wildfire Contact | $5,013.00 | 2018-03-28 | GOTV Calls |
| Eric D Palmer | $4,116.20 | 2018-02-05 | Consulting Fee |
| Eric D Palmer | $4,000.00 | 2018-01-06 | Consulting Services |
| Maddie Wazowicz | $2,160.00 | 2018-03-22 | Consulting |
| Wildfire Contact | $1,955.64 | 2018-03-01 | Printing |
| Chi-Town Printing, Inc. | $1,468.75 | 2018-01-04 | Printing Services |
| Fausto's Italian Kitchen | $1,460.90 | 2018-03-20 | Catering |
| Maddie Wazowicz | $900.00 | 2018-02-19 | Consulting Services |
| Wildfire Contact | $899.88 | 2018-02-01 | Printing |
| Wildfire Contact | $645.71 | 2018-02-05 | Printing |
| Chi-Town Printing, Inc. | $280.00 | 2018-01-11 | Printing Services |
| Sage Payment Solutions | $232.83 | 2018-02-02 | Credit Card Processing Fees |
| GPAD | $200.00 | 2018-03-26 | April Rent |
| GPAD | $200.00 | 2018-02-08 | Rent |
| GPAD | $200.00 | 2018-01-03 | January Rent |
| GPAD | $200.00 | 2018-03-06 | March Rent |
| Wildfire Contact | $107.45 | 2018-03-28 | Calls |
| ActBlue Illinois | $71.64 | 2018-02-12 | ActBlue Fee |
| ActBlue Illinois | $63.22 | 2018-03-20 | Act Blue Fee |
| Sage Payment Solutions | $60.11 | 2018-03-02 | Bank Fee |
| ActBlue Illinois | $48.88 | 2018-02-05 | ActBlue Fee |
| ActBlue Illinois | $37.40 | 2018-03-28 | Act Blue Fee |
| Sage Payment Solutions | $29.64 | 2018-01-02 | CC and Merchant Fees |
| ActBlue Illinois | $27.85 | 2018-01-26 | Act Blue Fee |
| ActBlue Illinois | $26.91 | 2018-02-26 | Act Blue Fee |
| ActBlue Illinois | $23.90 | 2018-01-02 | Act Blue Fee |
| ActBlue Illinois | $19.91 | 2018-01-09 | Act Blue Fee |
| ActBlue Illinois | $17.94 | 2018-03-09 | Act Blue Fee |
| ActBlue Illinois | $17.86 | 2018-02-26 | Act Blue Fee |
| ActBlue Illinois | $10.21 | 2018-03-30 | Act Blue Fee |
| ActBlue Illinois | $7.00 | 2018-01-15 | Act Blue Fee |
| ActBlue Illinois | $6.53 | 2018-02-19 | Act Blue Fees |
| ActBlue Illinois | $1.07 | 2018-01-26 | Act Blue Fee |
| Sage Payment Solutions | $0.30 | 2018-02-07 | Bank Fee |