Quarterly
Filed Doc ID: 738189 | Committee: Illinois Women's Institute for Leadership Training Academy
Document Information
| Filed Date | 2019-05-03 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | 5/2/19 Revision of Section B Expenditures following reconciliation procedure. |
| Signer | Marcia Campbell |
Receipts (49 | $24,101.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |