Quarterly
Filed Doc ID: 727351 | Committee: Friends of Deborah Conroy
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 25 |
| Signer | Laura Zehner |
| Submitter | Sarah Nelson |
Receipts (84 | $270,469.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Cassidy | $500.00 | 2018-11-08 | |
| United Union of Roofers, Waterproofers and Allied Workers | $500.00 | 2018-11-08 | |
| Chicago Teachers Union PAC | $500.00 | 2018-11-08 | |
| Reliable Materials Lyons LLC | $500.00 | 2018-12-06 | |
| Martin Koldyke | $500.00 | 2018-10-25 | |
| Southern Glazer's Wine and Spirits, LLC | $500.00 | 2018-10-25 | |
| J & J Ventures Gaming LLC | $500.00 | 2018-10-25 | |
| Meijer Political Action Committee of Illinois | $500.00 | 2018-10-25 | |
| Tap Room Amusement LLC | $500.00 | 2018-10-25 | |
| Astellas Pharma US, Inc. | $500.00 | 2018-10-25 | |
| Meridian Health Plan of IL | $500.00 | 2018-10-19 | |
| UPSPAC | $500.00 | 2018-10-19 | |
| Illinois Gaming Machine Operators Association PAC | $500.00 | 2018-10-19 | |
| AT&T Illinois Employee PAC | $500.00 | 2018-10-19 | |
| Arlington Park Race Track | $500.00 | 2018-10-19 | |
| Peoples Gas Light and Coke Co. | $500.00 | 2018-10-25 | |
| Caesers Enterprise Services LLC | $500.00 | 2018-11-02 | |
| PhRMA | $500.00 | 2018-11-02 | |
| QC Holdings Inc. | $300.00 | 2018-10-25 | |
| Democratic Majority | $262.10 | 2018-10-31 | Hustle on 10/27/18 |
| Exelon Generation | $250.00 | 2018-10-25 | |
| Select Management Resources, LLC | $250.00 | 2018-10-25 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2018-10-19 | |
| KBauer Consulting Inc. | $200.00 | 2018-10-25 | |
| The John E Bradley Law Firm | $200.00 | 2018-10-25 | |
| Illinois Broadcasters Assoc. | $200.00 | 2018-10-25 | |
| Democratic Majority | $150.68 | 2018-10-01 | Payroll on 9/28/18 |
| Democratic Majority | $150.00 | 2018-10-01 | Hustle on 9/27/18 |
| Morici,Figlioli & Associates | $150.00 | 2018-10-18 | |
| Morici,Figlioli & Associates | $150.00 | 2018-10-18 | |
| Democratic Majority | $135.58 | 2018-10-31 | Payroll on 10/31/18 |
| Democratic Majority | $113.01 | 2018-10-16 | Payroll on 10/15/18 |
| Democratic Majority | $72.40 | 2018-12-19 | Hustle on 12/5/18 |
| Democratic Majority | $40.48 | 2018-10-16 | Insurance on 10/15/18 |
Expenditures (173 | $142,295.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Estrella Vargas | $285.00 | 2018-11-11 | Payroll |
| Nick Lopez | $281.00 | 2018-10-28 | Payroll |
| Sam Phillips | $281.00 | 2018-10-22 | Payroll |
| Peggy Shapiro Graphic Design | $275.00 | 2018-11-11 | Design |
| Rosemarie Mercado | $274.00 | 2018-11-11 | Payroll |
| Ryan Hurley | $270.00 | 2018-10-06 | Payroll |
| Ruhi Raza | $259.00 | 2018-10-28 | Payroll |
| Estrella Vargas | $255.00 | 2018-10-13 | Payroll |
| Paula Williams | $255.00 | 2018-10-13 | Payroll |
| Camille Scala | $253.00 | 2018-11-04 | Payroll |
| Ruhi Raza | $251.00 | 2018-10-22 | Payroll |
| Kyle Shafer | $246.00 | 2018-11-04 | Payroll |
| Jasmine Ramirez | $246.00 | 2018-11-04 | Payroll |
| Sabrina Edwards | $246.00 | 2018-11-04 | Payroll |
| Nick Lopez | $240.00 | 2018-10-06 | Payroll |
| Sam Phillips | $240.00 | 2018-10-28 | Payroll |
| Walgreens | $240.00 | 2018-11-06 | Office supplies |
| Natalie Barnes | $240.00 | 2018-10-28 | Payroll |
| Kyle Shafer | $236.00 | 2018-10-28 | Payroll |
| Estrella Vargas | $225.00 | 2018-10-03 | Payroll |
| Ryan Hurley | $225.00 | 2018-10-13 | Payroll |
| Camille Scala | $225.00 | 2018-10-03 | Payroll |
| Walgreens | $219.80 | 2018-10-25 | Office supplies |
| Melea Banaszak | $216.00 | 2018-11-04 | Payroll |
| Sam Phillips | $210.00 | 2018-11-04 | Payroll |
| Walgreens | $209.90 | 2018-12-19 | Office supplies |
| Nick Lopez | $202.50 | 2018-10-13 | Payroll |
| Abdulbasir Khan | $202.50 | 2018-10-03 | Payroll |
| Ford Credit | $200.00 | 2018-12-01 | Car lease payment |
| Tiffany Smith | $200.00 | 2018-11-14 | Payroll |
| Ford Credit | $200.00 | 2018-11-10 | Car lease payment |
| John Heiser | $200.00 | 2018-11-11 | Payroll |
| Funky Java | $200.00 | 2018-10-08 | Food |
| Ford Credit | $200.00 | 2018-10-04 | Car lease payment |
| Nick Lopez | $200.00 | 2018-11-11 | Payroll |
| Estrella Vargas | $199.00 | 2018-11-04 | Payroll |
| Molly Drogosz | $199.00 | 2018-11-04 | Payroll |
| Maddie Hughes | $195.00 | 2018-11-06 | Payroll |
| Maddie Hughes | $191.25 | 2018-10-06 | Payroll |
| Abdulbasir Khan | $190.00 | 2018-10-22 | Payroll |
| Abigail Marianetti | $189.00 | 2018-10-22 | Payroll |
| GFS | $188.09 | 2018-10-19 | Food |
| Andy Hatem | $187.00 | 2018-10-28 | Payroll |
| Estrella Vargas | $180.00 | 2018-10-24 | Payroll |
| Breaker Press | $180.00 | 2018-10-14 | Printing |
| Sabrina Edwards | $173.00 | 2018-10-22 | Payroll |
| Maya Wlodarcyzyk | $173.00 | 2018-10-20 | Payroll |
| Maya Wlodarcyzyk | $168.75 | 2018-10-06 | Payroll |
| Abigail Marianetti | $165.00 | 2018-11-11 | Payroll |
| Maddie Hughes | $165.00 | 2018-10-13 | Payroll |