Quarterly
Filed Doc ID: 750107 | Committee: Friends of Bill Cunningham
Document Information
| Filed Date | 2019-10-08 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 10 |
| Signer | James Cunningham |
| Submitter | Katie Murphy |
Receipts (16 | $18,714.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clean Energy Illinois PAC | $5,250.00 | 2019-09-16 | |
| Chicago Teachers Union-PAC | $1,500.00 | 2019-08-21 | |
| AFSCME Illinois Council No 31 PAC | $1,500.00 | 2019-09-15 | |
| Health Care Service Corporation BCBS Illinois Employees PAC | $1,000.00 | 2019-08-28 | |
| Energy Transfer PAC | $1,000.00 | 2019-08-21 | |
| Apex Clean Energy Holdings, LLC | $1,000.00 | 2019-09-16 | |
| Chicago Fire Fighters Union Local 2 PAC Fund | $1,000.00 | 2019-08-07 | |
| Painters District Council #14 PAC | $1,000.00 | 2019-07-17 | |
| Invenergy | $1,000.00 | 2019-09-15 | |
| EDP Renewables North America LLC PAC | $1,000.00 | 2019-09-16 | |
| William Cunningham | $964.35 | 2019-07-10 | Mileage Reimbursment |
| IGS Energy | $750.00 | 2019-09-15 | |
| Leinenweber, Baroni & Daffada Consulting, LLC | $500.00 | 2019-09-15 | |
| Prudential Financial, Inc. State & Federal PAC | $500.00 | 2019-09-16 | |
| Liberty Mutual Political Action Committee | $500.00 | 2019-08-28 | |
| ILIPAC | $250.00 | 2019-09-16 |
Expenditures (34 | $20,127.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $10,000.00 | 2019-09-30 | Contribution |
| Chris Pappas | $4,800.00 | 2019-08-28 | Rent |
| Katie Murphy | $1,200.00 | 2019-08-01 | Consulting |
| Kevron Printing | $554.35 | 2019-08-06 | Printing |
| Ford Credit - Car Lease | $448.88 | 2019-09-03 | Car lease payment |
| Ford Credit - Car Lease | $448.88 | 2019-08-05 | Car lease payment |
| Ford Credit - Car Lease | $448.88 | 2019-07-03 | Car lease payment |
| Saint Catherine's Mens' Club | $300.00 | 2019-09-30 | Donation |
| Brother Rice High School | $250.00 | 2019-08-30 | Sponsorship |
| Most Holy Redeemer School Advisory Board | $250.00 | 2019-09-17 | Donation |
| Southwest Conference of Mayors | $200.00 | 2019-08-28 | Sponsorship |
| Beverly Review | $177.00 | 2019-09-16 | Advertising - newspaper |
| Mother McAuley Liberal Arts High School | $166.66 | 2019-07-18 | Sponsorship |
| Saint Christina | $150.00 | 2019-09-12 | Donation |
| Brother Rice High School | $125.00 | 2019-08-30 | Sponsorship |
| Saint Christina | $100.00 | 2019-09-12 | Donation |
| A T & T Bill Payment | $90.12 | 2019-08-01 | Utilities |
| A T & T Bill Payment | $89.21 | 2019-07-01 | Utilities |
| A T & T Bill Payment | $65.56 | 2019-09-30 | Utilities |
| A T & T Bill Payment | $65.56 | 2019-09-03 | Utilities |
| Parking Meter | $35.00 | 2019-09-16 | Parking |
| A T & T Bill Payment | $29.83 | 2019-07-30 | Utilities |
| Parking Meter | $16.00 | 2019-07-22 | Parking |
| Parking Meter | $13.00 | 2019-08-13 | Parking |
| Parking Meter | $13.00 | 2019-09-16 | Parking |
| Parking Meter | $13.00 | 2019-08-29 | Parking |
| Parking Meter | $13.00 | 2019-07-31 | Parking |
| Parking Meter | $13.00 | 2019-09-03 | Parking |
| Parking Meter | $12.00 | 2019-08-23 | Parking |
| Parking Meter | $12.00 | 2019-09-03 | Parking |
| Parking Meter | $8.00 | 2019-07-03 | Parking |
| Parking Meter | $8.00 | 2019-09-16 | Parking |
| Parking Meter | $8.00 | 2019-09-19 | Parking |
| Parking Meter | $4.00 | 2019-09-23 | Parking |