Quarterly
Filed Doc ID: 738187 | Committee: Illinois Women's Institute for Leadership Training Academy
Document Information
| Filed Date | 2019-05-03 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | 5/2/19 Revision of Section B Expenditures following reconciliation procedure. |
| Signer | Marcia Campbell |
Receipts (15 | $11,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andrea S. Kramer | $2,500.00 | 2018-09-29 | |
| Nancy Rodkin Rotering | $1,500.00 | 2018-09-01 | |
| Nancy Kohn | $1,500.00 | 2018-09-26 | |
| Elaine Nekritz | $1,500.00 | 2018-09-23 | |
| Citizens for Linda Holmes | $1,000.00 | 2018-09-26 | |
| Sheila A. Smith | $800.00 | 2018-09-19 | |
| Prudence Beidler | $500.00 | 2018-09-19 | |
| Laura Tucker | $500.00 | 2018-09-24 | |
| LIUNA AFL-CIO Local 362 PAC | $250.00 | 2018-09-21 | |
| Southern Central Ilinois Laborers' Political League | $250.00 | 2018-09-07 | |
| Southwest Illinois Laborer's Political League | $250.00 | 2018-08-31 | |
| Bank of America | $200.00 | 2018-08-01 | Bank credit as a result of opening a new account |
| Laura Ramirez | $200.00 | 2018-07-01 | |
| Patricia Janik | $200.00 | 2018-08-29 | |
| LIUNA AFL-CIO Local 362 PAC | $100.00 | 2018-09-21 |
Expenditures (32 | $42,513.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NC Consulting, LLC | $8,250.00 | 2018-09-19 | Executive Director |
| NC Consulting, LLC | $8,250.00 | 2018-07-17 | Executive Director |
| NC Consulting, LLC | $8,250.00 | 2018-08-16 | Executive Director |
| Maggianos Little Italy | $3,250.00 | 2018-09-05 | Event Venue |
| Christina Nowinski Wurst | $3,084.30 | 2018-09-04 | Reimbursement for program lodging |
| US Senate | $1,073.64 | 2018-08-01 | Program Meals |
| Beatrix River North | $1,069.22 | 2018-07-26 | Program Meals |
| Hotels.com LP | $1,015.68 | 2018-08-01 | Program Lodging |
| NGP VAN, Inc. | $972.00 | 2018-08-01 | Software Fees |
| Commissary | $774.48 | 2018-08-01 | Program Meals |
| Forest Printing | $712.90 | 2018-08-08 | Letterhead |
| Forest Printing | $604.25 | 2018-09-04 | Marketing Materials |
| Kimpton Hotel Chicago | $514.17 | 2018-07-24 | Program Lodging |
| Kimpton Hotel Chicago | $514.17 | 2018-07-24 | Program Lodging |
| Lyfe Kitchen | $450.45 | 2018-07-24 | Program Meals |
| Christina Nowinski Wurst | $446.06 | 2018-09-04 | Reimbursement for program travel and meals |
| Jascula Terman Strategic Communications | $395.40 | 2018-08-23 | Program Presenter |
| Taylor Gourmet | $267.55 | 2018-07-28 | Program Meals |
| Flame Eatery | $267.35 | 2018-08-25 | Program Meals |
| Crown Trophy | $249.04 | 2018-09-13 | Name Badges |
| Panera Bread | $245.88 | 2018-08-25 | Program Meals |
| Christina Nowinski Wurst | $227.74 | 2018-08-16 | Reimbursement for meals |
| Hampton Inn | $217.19 | 2018-08-26 | Program Lodging |
| Beatrix Fulton Market | $195.48 | 2018-07-29 | Program Meals |
| Beatrix Fulton Market | $195.48 | 2018-07-28 | Program Meals |
| Paya | $194.92 | 2018-07-02 | Software Fees |
| Kimpton Hotel Chicago | $178.43 | 2018-07-03 | Program Lodging |
| Tracy Mayfield | $177.23 | 2018-08-08 | Reimbursement for program meals |
| Breaker Press Co. Inc. | $152.00 | 2018-08-23 | Marketing Materials |
| Hotels.com LP | $132.51 | 2018-07-20 | Program Lodging |
| Panera Bread | $111.32 | 2018-08-25 | Program Meals |
| Paya | $74.57 | 2018-09-04 | Software Fees |