Quarterly
Filed Doc ID: 737054 | Committee: Friends of Jonathan Carroll
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 15 |
| Signer | Allan Carroll |
| Submitter | Sarah Nelson |
Receipts (37 | $18,938.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2019-01-10 | |
| IVCA PAC | $2,500.00 | 2019-02-22 | |
| National Council of Legislators from Gaming States | $1,200.00 | 2019-02-12 | |
| Citizens for Lou Lang | $1,000.00 | 2019-03-23 | |
| Ameren Illinois | $1,000.00 | 2019-02-22 | |
| Michael Gold | $1,000.00 | 2019-03-14 | |
| Illinois Laborers Legislative Committee | $500.00 | 2019-02-22 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2019-02-22 | |
| ATT Services Inc. on Behalf of ATT Illinois | $500.00 | 2019-02-22 | |
| Teamsters Volunteers in Politics | $500.00 | 2019-02-16 | |
| Realtor PAC | $500.00 | 2019-03-14 | |
| Illinois BANKPAC | $500.00 | 2019-02-09 | |
| ATT Services Inc. on Behalf of ATT Illinois | $500.00 | 2019-03-25 | |
| Barton Management | $500.00 | 2019-03-29 | |
| Firuza Aliyeva | $500.00 | 2019-03-26 | |
| Chemical Industry Council of Illinois PAC | $350.00 | 2019-03-02 | |
| Barry Tarter | $300.00 | 2019-03-12 | |
| Realtor PAC | $264.65 | 2019-02-18 | Catering Fundraiser on 2/18/19 |
| Illinois Manufactured Housing Association | $250.00 | 2019-02-22 | |
| SUAAction | $250.00 | 2019-02-03 | |
| Illinois Association of Aggregate Producers | $250.00 | 2019-02-22 | |
| Sorling,Northrup,Hanna,Cullen & Cochran LLC | $250.00 | 2019-02-22 | |
| Happiness is Pets of Arlington Heights, Inc. | $250.00 | 2019-02-22 | |
| Peoples Gas Light & Coke | $250.00 | 2019-02-22 | |
| Thomson Weir LLC | $250.00 | 2019-02-22 | |
| David Ormsby Inc | $250.00 | 2019-02-22 | |
| CAR of Illinois | $250.00 | 2019-02-22 | |
| Illinois Optometric Association | $250.00 | 2019-02-22 | |
| Independent Insurance Agents PAC | $250.00 | 2019-03-01 | |
| Thomas Mannard | $250.00 | 2019-03-01 | |
| Levin Riback | $250.00 | 2019-03-09 | |
| Richard Gordon | $250.00 | 2019-03-11 | |
| Jacob Miller | $250.00 | 2019-03-20 | |
| Realtor PAC | $214.20 | 2019-02-18 | Bar Fundraiser on 2/18/19 |
| Illinois CPAs for Political Action | $200.00 | 2019-03-29 | |
| Allan Carroll | $150.00 | 2019-03-31 | |
| Allan Carroll | $10.00 | 2019-01-18 |
Expenditures (70 | $16,880.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IC Signs and Graphics | $1,275.36 | 2019-02-24 | Sign |
| STI Moving & Storage | $1,143.30 | 2019-03-06 | Movers |
| Jonathan Carroll | $913.42 | 2019-03-31 | Mileage |
| Andrew Kretschmar | $900.00 | 2019-02-24 | Campaign services |
| Hyatt Regency Washington DC | $675.90 | 2019-01-06 | Lodging |
| Rubin Digital Media | $605.00 | 2019-01-06 | Website |
| Equality Illinois | $600.00 | 2019-03-06 | Tickets |
| Wyndham Springfield | $526.17 | 2019-01-10 | Lodging |
| SMN, Inc. | $506.25 | 2019-01-20 | Campaign services |
| DJB Political | $500.00 | 2019-02-24 | Consulting |
| Friends of John Idleberg | $500.00 | 2019-03-11 | Contribution |
| DJB Political | $500.00 | 2019-03-31 | Fundraising |
| CFX Marketing | $489.98 | 2019-03-26 | Pens |
| United Airlines | $418.40 | 2019-01-06 | Air fare |
| Illinois Secretary of State | $404.00 | 2019-02-06 | Conference |
| NCLGS Conference Registation | $375.00 | 2019-01-06 | Conference |
| State Farm | $355.45 | 2019-01-06 | Car Insurance |
| State Farm | $353.46 | 2019-02-06 | Car insurance |
| DJB Political | $350.00 | 2019-02-09 | Campaign services |
| Breaker Press Company | $322.50 | 2019-03-11 | Printing |
| Friends of Andrew Honig | $300.00 | 2019-02-08 | Contribution |
| Verizon Wireless | $281.10 | 2019-02-25 | Telephone |
| Verizon Wireless | $280.67 | 2019-03-25 | Telephone |
| Verizon Wireless | $265.09 | 2019-01-24 | Telephone |
| State Farm | $246.21 | 2019-02-06 | Car insurance |
| Saputos | $230.00 | 2019-02-06 | Food |
| Harrahs New Orleans | $225.91 | 2019-02-06 | Lodging |
| Harrahs New Orleans | $195.73 | 2019-01-06 | Lodging |
| Best Buy | $186.99 | 2019-01-06 | Office equipment |
| Amazon | $173.87 | 2019-03-06 | Office supplies |
| Wyndham Springfield | $171.93 | 2019-01-17 | Lodging |
| Apple Store | $165.00 | 2019-01-06 | Office equipment |
| Safelite Autoglass | $158.79 | 2019-02-06 | Repair |
| Wyndham Springfield | $158.20 | 2019-02-21 | Lodging |
| NGP Van | $150.00 | 2019-02-06 | Database |
| NGP Van | $150.00 | 2019-03-06 | Database |
| NGP Van | $150.00 | 2019-01-06 | Database |
| United | $149.00 | 2019-02-06 | Transportation |
| United | $149.00 | 2019-02-06 | Transportation |
| Apple Store | $141.90 | 2019-03-06 | Office equipment |
| Amazon | $113.06 | 2019-03-06 | Office supplies |
| Amazon | $106.02 | 2019-03-06 | Office supplies |
| Amazon | $105.45 | 2019-01-06 | Office supplies |
| Doubletree The Tavern Springfiled | $104.46 | 2019-02-06 | Lodging |
| STI Moving & Storage | $70.00 | 2019-01-20 | Tip for movers |
| Amazon | $69.05 | 2019-02-06 | Office supplies |
| Doubletree The Tavern Springfiled | $60.00 | 2019-01-06 | Lodging |
| Amazon | $58.95 | 2019-03-06 | Office supplies |
| Doubletree The Tavern Springfiled | $55.51 | 2019-02-06 | Lodging |
| Amazon | $52.94 | 2019-03-06 | Office supplies |