Quarterly

Filed Doc ID: 743644 | Committee: Citizens for Ann Gillespie

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages9
SignerYulia Bjekic
SubmitterLexie Feltman

Receipts (33 | $17,300.00)

DonorAmountDateDescription
Illinois PAC for Education (IPACE) $2,500.00 2019-06-24
Illinois Federation of Teachers COPE $1,000.00 2019-06-24
Gun Violence Prevention PAC $1,000.00 2019-06-27
Arlington Park Racecourse $1,000.00 2019-06-24
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2019-05-20
Chicago Regional Council of Carpenters $1,000.00 2019-05-10
Kasper & Nottage PC $500.00 2019-06-27
Associated Firefighters of Illinois $500.00 2019-06-24
Chicago Fire Fighters Union - Local 2 PAC $500.00 2019-04-15
Teamsters Volunteers in Politics $500.00 2019-06-24
Alan Prochaska $500.00 2019-06-27
I.U.O.E. Local 399 $500.00 2019-06-24
IBEW Illinois PAC $500.00 2019-06-24
Illinois AFL-CIO Committee on Political Education $500.00 2019-06-24
Illinois Hospital Assoc. PAC $500.00 2019-06-24
Illinois Hospital Assoc. PAC $500.00 2019-06-24
Illinois Laborers' Legislative Committee $500.00 2019-05-20
Development Services Group, Inc. $500.00 2019-06-24
NW Suburban Teachers Union $500.00 2019-06-27
Jeanne Marie Schultz $350.00 2019-06-04
Heat & Frost Insulators & Allied Workers Local 17 PAC $250.00 2019-06-24
Janice Krinsky $250.00 2019-06-04
Southern Glazer's Wine and Spirits, LLC $250.00 2019-05-20
Bowen & Jan Tucker $250.00 2019-06-01
Elk Grove Township Democrats $250.00 2019-06-24
Friends of Kevin Morrison $250.00 2019-06-27
Illinois American Water Company PAC $250.00 2019-04-20
Illinois Optometric Association PAC $250.00 2019-06-04
SUAAction $250.00 2019-06-24
West Suburban Teachers Union Local 571 COPE Fund $200.00 2019-06-24
William J. Collins $200.00 2019-06-27
Planned Parenthood Illinois Action $150.00 2019-06-24
Planned Parenthood Illinois Action $150.00 2019-04-01

Expenditures (24 | $7,423.24)

PayeeAmountDatePurpose
Hey Nonny $1,920.00 2019-06-26 Fundraising expense
NGP VAN $750.00 2019-04-02 Quarterly Fee
Brandy Renfro $600.00 2019-05-13 Photography
Wyndham $543.66 2019-04-15 Lodging
Chi-Town Printing, Inc. $380.00 2019-06-20 Printing
Council of State Governments $375.00 2019-06-10 Event ticket
Staples $282.12 2019-04-01 Supplies
Comcast Business $268.12 2019-06-27 Internet service
Comcast Business $268.12 2019-06-05 Internet service
Comcast Business $268.11 2019-05-02 Internet Service
Wyndham $237.30 2019-05-20 Lodging
Women in Government $200.00 2019-04-03 Event ticket
Adobe $191.12 2019-06-10 Subscription
Verizon $185.57 2019-05-10 Phones
Verizon $185.45 2019-06-28 Phones
Verizon $185.37 2019-06-24 Phones
Salsa 17 $180.97 2019-04-30 Meals
AnythingResearch.com $99.00 2019-04-29 Subscription
AnythingResearch.com $79.00 2019-04-29 Subscription
Public Storage $58.00 2019-05-03 Storage
Public Storage $58.00 2019-06-03 Storage
Staples $49.24 2019-04-22 Supplies
Public Storage $47.00 2019-04-03 Storage Unit
Staples $12.09 2019-06-13 Supplies