Quarterly
Filed Doc ID: 737045 | Committee: Friends of Deborah Conroy
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 8 |
| Signer | Laura Zehner |
| Submitter | Sarah Nelson |
Receipts (11 | $7,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborer's Legislative Committee | $2,000.00 | 2019-03-25 | |
| Chicago Auto Trade PAC | $1,000.00 | 2019-01-16 | |
| AT&T Services, Inc.on behalf of AT&T Illinois | $1,000.00 | 2019-03-25 | |
| CT&C IL PAC | $1,000.00 | 2019-03-25 | |
| Cboe Global Markets | $1,000.00 | 2019-01-16 | |
| Ben Lazare | $350.00 | 2019-03-25 | |
| Dent IL Pac | $300.00 | 2019-03-25 | |
| Thomas Walsh | $300.00 | 2019-03-25 | |
| John O'Connell | $250.00 | 2019-03-25 | |
| Stricklin and Associates | $250.00 | 2019-03-25 | |
| Roger Marquardt & Co. | $200.00 | 2019-03-25 |
Expenditures (35 | $19,124.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fred Astaire | $4,500.00 | 2019-03-25 | Fundraising |
| KBauer Consulting Inc. | $3,000.00 | 2019-03-29 | Consulting |
| Tiffany Moy | $1,500.00 | 2019-01-28 | Bonus |
| WDSRA Foundation | $1,250.00 | 2019-02-19 | Donation |
| Cafe Moxo | $791.79 | 2019-03-11 | Food |
| Just the Basics Catering | $630.00 | 2019-03-11 | Food and beverage |
| Equality Illinois | $600.00 | 2019-01-11 | Tickets |
| Delayni Dameron | $600.00 | 2019-03-05 | Bonus |
| Wyndham | $510.03 | 2019-01-07 | Lodging |
| Saputo's | $439.65 | 2019-01-07 | Food |
| Near North Village | $402.00 | 2019-01-14 | Lodging |
| The Yo Caucus | $400.00 | 2019-01-09 | Donation |
| Alexander's | $329.86 | 2019-01-07 | Food |
| Toelle Alstott | $318.00 | 2019-01-20 | Accounting fees |
| Near North Village | $275.00 | 2019-03-19 | Lodging |
| Macy's | $269.00 | 2019-02-27 | Women's Caucus EventSupplies |
| Wyndham | $267.81 | 2019-01-07 | Lodging |
| Olsen for Mayor | $250.00 | 2019-01-16 | Contribution |
| Citizens for Deb Mell | $250.00 | 2019-01-02 | Contribution |
| Wyndham | $247.82 | 2019-01-07 | Lodging |
| Wyndham | $247.82 | 2019-01-07 | Lodging |
| Nu Voh | $223.57 | 2019-03-20 | Lodging |
| Roberto's | $223.41 | 2019-01-28 | Food |
| Costco | $200.17 | 2019-01-23 | Donations |
| Ford Credit | $200.00 | 2019-01-10 | Lease payment |
| Ford Credit | $200.00 | 2019-02-10 | Lease payment |
| AT&T | $174.47 | 2019-03-03 | Telecommunications |
| Things Remembered | $168.24 | 2019-01-03 | Gift |
| Roberto's | $163.59 | 2019-02-04 | Food |
| Equality Illinois | $108.00 | 2019-01-20 | Ads |
| AT&T | $100.00 | 2019-01-07 | Telecommunications |
| Things Remembered | $97.56 | 2019-02-25 | Gift |
| Fred Astaire | $96.00 | 2019-03-11 | Fundraising supplies |
| Cafe Moxo | $47.64 | 2019-02-20 | Food |
| Cafe Moxo | $42.79 | 2019-01-31 | Food |