Quarterly

Filed Doc ID: 738188 | Committee: Illinois Women's Institute for Leadership Training Academy

Document Information

Filed Date2019-05-03
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages18
AmendedYes
Clarification5/2/19 Revision of Section B Expenditures following reconciliation procedure.
SignerMarcia Campbell

Receipts (91 | $132,536.66)

DonorAmountDateDescription
Keefe, Keefe & Unsell, P.C. $10,000.00 2018-10-19
Heather Steans $10,000.00 2018-11-02
Illinois Federation of Teachers-COPE $5,000.00 2018-10-19
Simmons Hanly Conroy $5,000.00 2018-10-19
Illinois AFL-CIO $5,000.00 2018-10-19
Prairie Political Action Committee $5,000.00 2018-11-02
Lester Crown $5,000.00 2018-11-02
Jennifer Steans $5,000.00 2018-10-19
Doug & Diane Oberhelman Family Foundation $5,000.00 2018-10-19
Houlihan Campaign Fund $5,000.00 2018-11-02
Ullico Inc. $5,000.00 2018-10-19
Friends of Don Harmon $2,500.00 2018-10-19
I.P.A.C.E $2,500.00 2018-10-19
Robin Steans $2,500.00 2018-11-02
UFCW Local 881 $2,500.00 2018-12-14
Perimeter PAC $2,500.00 2018-11-02
Illinois Trial Lawyers Association $2,500.00 2018-11-02
Holland & Knight LLP $1,874.23 2018-11-13 Space, Food, and Bartender for Dawn Clark Netsch Policy Forum.
Fay Hartog-Levin $1,500.00 2018-10-01
Bill Foster for Congress Committee $1,500.00 2018-10-26
Ann Callis $1,500.00 2018-11-30
Christy Webber Landscapes $1,500.00 2018-10-13
Eileen Dordek $1,500.00 2018-10-01
Friends of Cheri Bustos $1,500.00 2018-10-19
Susan Garrett $1,500.00 2018-10-19
Kathleen Gillespie $1,500.00 2018-10-15
All-Circo, Inc. $1,500.00 2018-10-19
Illinois Health and Hospital Association $1,500.00 2018-10-19
Billie J. Paige $1,500.00 2018-10-19
Quigley for Congress $1,500.00 2018-11-02
Cari Sacks $1,500.00 2018-10-19
United Airlines $1,500.00 2018-10-03
AFSCME Council 31 $1,500.00 2018-10-19
Citizens for Sara Feigenholtz $1,500.00 2018-10-03
Snyder Pickerill Media Group $1,350.00 2018-11-26
Mridu Sekhar $1,000.00 2018-11-17
Illinois Democratic County Chairs' Association $1,000.00 2018-10-19
Indiana, Illinois, Iowa Foundation for Fair Contracting $1,000.00 2018-11-30
Bonnie J. Ettinger $1,000.00 2018-11-02
Friends of Iris Y Martinez $1,000.00 2018-10-26
Laura B. Fine $1,000.00 2018-10-02
Bettylu K. Saltzman $1,000.00 2018-10-01
Friends of Beth Derry $1,000.00 2018-10-19
Friends of Debra Shore $750.00 2018-10-19
Debra Shore $750.00 2018-10-19
Erin OBrien $500.00 2018-10-16
Christine Jahnke $500.00 2018-11-15
Carolyn Brown Hodge $500.00 2018-10-19
Gori, Julian & Associates, P.C. $500.00 2018-10-19
DeShana L Forney $500.00 2018-10-18

Expenditures (31 | $48,661.17)

PayeeAmountDatePurpose
NC Consulting, LLC $8,341.18 2018-12-17 Executive Director Fees
NC Consulting, LLC $8,308.26 2018-11-16 Executive Director Fees
NC Consulting, LLC $8,302.64 2018-10-15 Executive Director Fees
Maggianos Little Italy $6,426.58 2018-10-18 Room Rental; Meals
Veracity Media $3,000.00 2018-10-29 Website Design Service
Hunt Insurance Group $2,624.00 2018-12-08 Insurance
Gloria Cotton $1,500.00 2018-10-12 Contractor Fees
Paya $1,295.83 2018-11-02 Software Fees
NGP VAN, Inc. $972.00 2018-11-01 Software Fees
Crown Trophy $580.66 2018-10-29 Award
Zuno Photographic Inc. $575.00 2018-11-05 Photography
Paya $553.63 2018-10-01 Software Fees
Women's March Chicago $500.00 2018-10-10 Marketing
Veracity Media $500.00 2018-10-12 Website Design Services
Veracity Media $500.00 2018-12-08 Website Design Services
Veracity Media $500.00 2018-11-05 Website Design Services
Visual Promo $415.20 2018-10-10 Award
Hotels.com LP $407.43 2018-10-01 Lodging
Union League Club of Chicago $402.80 2018-12-01 Lodging
Early Society $400.50 2018-10-18 Program Meals
Union League Club of Chicago $378.77 2018-12-01 Lodging
Capital Gifts and Awards $308.40 2018-11-28 Award
Nick and Ninos Steakhouse $308.33 2018-12-03 Reimbursement for Meals
Paya $269.95 2018-12-03 Software Fees
Potbelly Sandwich Shop $227.20 2018-11-30 Meals
UPS Store #3864 $201.07 2018-11-17 Postage
Maggianos Little Italy $185.93 2018-10-18 Meals
The Law Offices of Michael C. Dorf, LLC $180.00 2018-10-29 Legal Services
The Law Offices of Michael C. Dorf, LLC $180.00 2018-11-19 Legal Services
Kathleen Valiska $180.00 2018-11-05 Contractor Fees
Hotels.com LP $135.81 2018-10-01 Lodging