Quarterly

Filed Doc ID: 744980 | Committee: Friends for Anna Moeller

Document Information

Filed Date2019-07-18
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages8
AmendedYes
Clarificationexpenditures
SignerPatricia Moeller
SubmitterBarbara Mason

Receipts (2 | $3,328.60)

DonorAmountDateDescription
Anna Moeller $2,328.60 2019-06-28 For mileage and per diem paid by the committee
Chicago Land Operators Joint Labor Management PAC $1,000.00 2019-04-10

Expenditures (26 | $8,122.20)

PayeeAmountDatePurpose
RK PR Solutions, LLC $2,000.00 2019-06-11 Campaign consulting
RK PR Solutions, LLC $1,000.00 2019-04-15 Campaign consulting
City of Elgin $540.00 2019-04-12 Sponsorship for Coalition for a Safe and Healthy Elgin Fair
Carpentersville Rotary $500.00 2019-06-20 Sponsor donation
City of Elgin $500.00 2019-04-26 IFest sponsor
The Council of State Governments $425.00 2019-05-22 Conference fees
Barbara S. Mason Campaign Services, Ltd. $370.00 2019-06-04 Electronic filing
Elgin Area Chamber of Commerce $325.00 2019-06-04 Membership dues
4OVER.com $324.76 2019-04-25 Tablecloth for district events
Schakowsky for Congress $275.00 2019-04-02 gala ticket
Hanover Township Foundation $250.00 2019-06-28 Sponsor donation
Vele Italian $216.52 2019-05-22 Food
Amazon.com $213.18 2019-06-11 Supplies for district office
Open Door Clinic $200.00 2019-05-06 Gala ticket
Friends of the Fox River $200.00 2019-05-08 Donation
AT&T $164.46 2019-04-15 Campaign phone/internet
Home Depot $109.43 2019-06-07 Supplies
Home Depot $100.01 2019-05-20 Supplies
Elgin Public House $79.38 2019-04-17 Food
Elgin Public House $78.56 2019-06-24 Food
Shell Oil $49.92 2019-04-29 Gas for Springfield
Shell Oil $47.43 2019-05-06 Gas for Springfield
Shell Oil $44.23 2019-05-20 Gas for Springfield
Shell Oil $43.15 2019-06-04 Gas for Springfield
Shell Oil $41.17 2019-05-28 Gas for Springfield
City of Elgin $25.00 2019-05-14 Fee