Quarterly

Filed Doc ID: 738189 | Committee: Illinois Women's Institute for Leadership Training Academy

Document Information

Filed Date2019-05-03
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages13
AmendedYes
Clarification5/2/19 Revision of Section B Expenditures following reconciliation procedure.
SignerMarcia Campbell

Receipts (49 | $24,101.00)

DonorAmountDateDescription
Currie for State Representative $1,500.00 2019-01-04
RAJA PAC $1,001.00 2019-02-08
Friends of Kelly M. Burke $1,000.00 2019-03-28
Friends of Fran Hurley $1,000.00 2019-03-29
Cullen, Inc. $1,000.00 2019-03-22
Sheet Metal Workers' International Association Local Union No. 73 $1,000.00 2019-03-29
Illinois Realtors Fund $1,000.00 2019-03-29
Associated Beer Distributors of Illinois PAC $1,000.00 2019-03-22
Citizens for Gregory Harris $1,000.00 2019-03-29
UAW Illinois State PAC $1,000.00 2019-02-15
Plumbers & Steamfitters Local 137? $1,000.00 2019-03-29
Hanah Jubeh $1,000.00 2019-01-02
Sheila A. Smith $750.00 2019-03-07
Friends of Ann M. Williams $500.00 2019-03-18
Thomas Hart $500.00 2019-03-09
Julie A. Vahling $500.00 2019-03-04
State Universities Annuitants Association $500.00 2019-03-05
Planned Parenthood Illinois Action PAC $500.00 2019-03-29
Loretta Durbin $500.00 2019-03-05
Joe Lin $500.00 2019-01-31
New Era Moving, Inc. $500.00 2019-03-22
Kelly M. Gilroy $500.00 2019-03-15
Debra Shore $500.00 2019-03-22
Mary Vojas $475.00 2019-03-09
Marcia K. Campbell $300.00 2019-03-16
Marcia K. Campbell $300.00 2019-03-16
Samson Toma $250.00 2019-03-15
Emily Connelly $250.00 2019-03-09
James Deady $250.00 2019-01-29
James Deady $250.00 2019-01-29
Bonnie J. Ettinger $250.00 2019-03-05
Bridget Gibbons $250.00 2019-03-09
Luke J Howe $250.00 2019-03-09
Jill Leka $250.00 2019-03-31
Betsy Londrigan $250.00 2019-03-15
Sally Bulkley Pancrazio $250.00 2019-03-17
Peter Sargon $250.00 2019-03-09
Nineveh Toma $250.00 2019-03-11
Deborah Wesley $250.00 2019-03-04
Citizens for Linda Holmes $250.00 2019-03-17
SMART Transportation Division $250.00 2019-03-29
Jared Thornley $200.00 2019-03-09
Kathleen Dunn $200.00 2019-03-24
Susan Hepp $200.00 2019-03-15
Martita Millan $100.00 2019-03-14
Martita Millan $100.00 2019-03-14
Pamela Sutherland $100.00 2019-03-24
Pamela Sutherland $100.00 2019-03-10
Mary Vojas $25.00 2019-03-09

Expenditures (39 | $43,595.38)

PayeeAmountDatePurpose
NC Consulting, LLC $8,500.00 2019-02-16 Executive Director Services
NC Consulting, LLC $8,261.00 2019-03-15 Executive Director Services
NC Consulting, LLC $8,000.00 2019-01-16 Executive Director Fees
Radisson Hotels $3,925.35 2019-02-08 Lodging
Campaign Fixer KCM Consulting $2,983.98 2019-03-13 Program Contractors
Gloria Cotton $1,431.68 2019-03-01 Program Contractors
Hotels.com LP $1,375.44 2019-03-13 Lodging
NGP VAN, Inc. $972.00 2019-02-01 Software Fees
Union League Club of Chicago $798.82 2019-01-04 Lodging
Hotels.com LP $572.48 2019-03-13 Lodging
American Airlines $417.99 2019-03-13 Flight
Southwest Airlines $390.96 2019-03-04 Flight
American Airlines $388.60 2019-03-25 Flight
Southwest Airlines $362.96 2019-03-25 Flight
Southwest Airlines $355.96 2019-03-04 Flight
Southwest Airlines $355.96 2019-03-04 Flight
United Airlines $345.60 2019-03-25 Flight
United Airlines $328.60 2019-03-25 Flight
Roti Mediterranean $325.50 2019-03-09 Meals
Southwest Airlines $314.96 2019-03-21 Flight
Hotels.com LP $295.96 2019-02-14 Lodging
Forest Printing $281.20 2019-02-22 Letterhead
Hertz $257.32 2019-03-30 Travel
Mariano's $253.74 2019-03-08 Catering
Crown Trophy $249.53 2019-01-18 Name Badges
Christina Nowinski Wurst $237.64 2019-02-22 Reimbursement for meals and traveling
Union League Club of Chicago $226.80 2019-01-10 Lodging
Edco Awards and Specialities $209.06 2019-03-29 Award
American Airlines $183.30 2019-03-29 Flight
Debra Shore $171.74 2019-03-15 Travel
Beatrix Fulton Market $153.51 2019-03-10 Meals
Forest Printing $141.08 2019-03-28 Business Cards
Paya $108.01 2019-01-03 Credit Card Fees
Paya $107.52 2019-02-04 Credit Card Fees
Amazon $99.99 2019-01-02 Office Supplies
Amazon $68.96 2019-03-06 Office Supplies
Amazon $65.11 2019-01-22 Office Supplies
Amazon $46.03 2019-01-28 Office Supplies
Paya $31.04 2019-03-04 Credit Card Fees