Quarterly

Filed Doc ID: 737224 | Committee: Citizens for Ann Gillespie

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages19
AmendedYes
ClarificationA repayment of a loan was not linked to the original loan made. This rectifies that oversight to reflect a lower debt level. This also includes additional information related to a contribution from this quarter.
SignerYulia Bjekic
SubmitterLexie Feltman

Receipts (75 | $1,265,777.10)

DonorAmountDateDescription
Citizens for Laura Murphy $750.00 2018-10-26
Chicago Land Operators Joint Labor-Management PAC $637.50 2018-10-31 Campaign work
Chicago Land Operators Joint Labor-Management PAC $615.00 2018-11-19 Campaign work
Chicago Land Operators Joint Labor-Management PAC $577.50 2018-11-08 Campaign work
Chicago Land Operators Joint Labor-Management PAC $540.00 2018-10-05 Campaign work
Thomas Kivlahan $500.00 2018-10-14
Elizabeth O'Kelly $500.00 2018-10-01
Chicago Journeymen Plumbers' L.U. 130 PAC $500.00 2018-10-26
United Union of Roofers, Waterproofers, & Allied Workers Political Edu $500.00 2018-10-31
Jennifer Slate $500.00 2018-10-14
Illinois State AFL-CIO Committee on Political Education $375.00 2018-10-15 Phone bank
Illinois State AFL-CIO Committee on Political Education $329.38 2018-11-06 Phone bank
United Transportation Union PAC $250.00 2018-10-18
Elevators Local 2 $250.00 2018-10-14
Hugh Brady $200.00 2018-10-29
Mary Winkler $200.00 2018-10-31
Ellen Ritzenthaler $100.00 2018-10-31
Personal PAC $50.00 2018-10-01 Digital advertising
Ruth Kranik $50.00 2018-10-31
Ruth Kranik $50.00 2018-10-26
Ruth Kranik $50.00 2018-10-01
Ruth Kranik $50.00 2018-12-01
Ellen Ritzenthaler $27.00 2018-10-01
Ellen Ritzenthaler $27.00 2018-12-01
Ellen Ritzenthaler $27.00 2018-10-31

Expenditures (86 | $1,078,536.48)

PayeeAmountDatePurpose
Punjabi Times $250.00 2018-10-25 Newspaper Ad
Jason Kaczorowski Photography $250.00 2018-10-13 Photography
Christopher Lempa $240.00 2018-11-06 Canvasser
Lindsey Perone $222.50 2018-11-27 Field Ops
Chi-Town Printing, Inc. $215.00 2018-12-28 Holiday Cards
Adam Flores $195.00 2018-11-06 Field Ops
Thrown Elements Pottery $192.50 2018-10-08 Team building event
Staples $192.47 2018-10-20 Office Supplies
Verizon $185.54 2018-11-29 November Phone Bill
Verizon $185.54 2018-12-20 December phone bill
Verizon $185.54 2018-10-30 October phone bill
Comfort Inn Arlington Heights $171.44 2018-11-02 Staff lodging
Comfort Inn Arlington Heights $161.68 2018-10-28 Staff lodging
NGP VAN $146.18 2018-10-30 Robocalls
Facebook $145.00 2018-11-07 Facebook ad
US Postal Service $130.00 2018-12-27 Postage
Corner Bakery $121.88 2018-11-05 Food for staff
NGP VAN $110.63 2018-11-05 Robocalls
BMO Harris Bank $90.00 2018-11-30 Bank fee
BMO Harris Bank $75.00 2018-10-31 Account Fee
Jewel $74.33 2018-11-04 Office Supplies
Facebook $50.00 2018-11-02 Facebook ad
Thrown Elements Pottery $49.50 2018-10-09 Team building event - food
BMO Harris Bank $45.00 2018-11-30 Bank fee
Lindsey Perone $45.00 2018-11-06 Field Ops
Corner Bakery $41.95 2018-10-25 Campaign meeting - meal
Jewel $35.48 2018-10-08 Office Supplies
US Postal Service $35.00 2018-10-19 Postage
Jewel $31.00 2018-10-09 Office Supplies
Jewel $30.76 2018-11-01 Office Supplies
Jewel $28.57 2018-10-27 Event food
Facebook $25.00 2018-10-30 Facebook ad
Jewel $16.23 2018-10-28 Office Supplies
Jewel $13.33 2018-10-22 Office Supplies
BMO Harris Bank $10.00 2018-12-28 Bank fee
Facebook $2.12 2018-10-11 Facebook ad