Quarterly
Filed Doc ID: 751185 | Committee: Friends of Deborah Conroy
Document Information
| Filed Date | 2019-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 8 |
| Signer | Laura Zehner |
| Submitter | Sarah Nelson |
Receipts (23 | $13,225.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society PAC | $2,000.00 | 2019-09-04 | |
| Illinois Laborer's Legislative Committee | $1,000.00 | 2019-09-04 | |
| AFSCME Illinois Council Local 31 PAC | $1,000.00 | 2019-09-04 | |
| Adtalem Global Education | $1,000.00 | 2019-09-04 | |
| Illinois Psychiatric Society PAC | $500.00 | 2019-09-04 | |
| CapitolHall Partners, LLC | $500.00 | 2019-09-04 | |
| West Suburban Teachers Union Local 571 Cope/Pac Fund | $500.00 | 2019-09-04 | |
| Joan Stade | $500.00 | 2019-09-04 | |
| Joan Stade | $500.00 | 2019-09-04 | |
| AT&T Illinois Employee PAC | $500.00 | 2019-09-04 | |
| Eli Lilly & Company PAC | $500.00 | 2019-09-04 | |
| Chicago and Cook County Building Trades | $500.00 | 2019-09-04 | |
| American Property Casualty Insurance Assoc. Pol. Acct. | $500.00 | 2019-09-04 | |
| AFL-CIO Committee on Political Action | $500.00 | 2019-09-04 | |
| PhRMA | $500.00 | 2019-09-04 | |
| Arlington Park Race Track | $500.00 | 2019-09-04 | |
| Ben Lazare | $500.00 | 2019-09-04 | |
| National Conference of State Legislators | $475.00 | 2019-07-31 | Refund |
| Nekritz Amdor Consulting LLC | $250.00 | 2019-09-04 | |
| Illinois Dermatology PAC | $250.00 | 2019-09-04 | |
| Sheet Metal Workers 265 PAC Fund | $250.00 | 2019-09-04 | |
| Alfred G. Ronan Ltd. | $250.00 | 2019-09-04 | |
| Winning Systems Inc | $250.00 | 2019-09-04 |
Expenditures (21 | $7,015.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Local 399 Political Education Fund | $1,000.00 | 2019-07-06 | Contribution |
| Hotel Indigo | $664.44 | 2019-08-12 | Lodging |
| United Airlines | $512.60 | 2019-08-05 | Travel |
| Tiffany Smith | $500.00 | 2019-07-22 | Consulting |
| Villa Park Chamber of Commerce | $500.00 | 2019-07-20 | Donation |
| Best Buy | $464.22 | 2019-09-10 | Office supplies |
| Ford Credit | $400.00 | 2019-07-05 | Lease payment |
| Tiffany Smith | $400.00 | 2019-07-26 | Consulting |
| Tiffany Smith | $314.48 | 2019-08-14 | Consulting |
| Ford Credit | $311.00 | 2019-08-12 | Lease payment |
| Office Depot | $286.33 | 2019-08-19 | Office supplies |
| Costco | $261.50 | 2019-08-28 | Fundraising supplies |
| Tina Tyson-Dunne for Forest Preserve | $250.00 | 2019-09-25 | Contribution |
| Rock Valley Publishing | $210.14 | 2019-09-05 | Ad |
| Ford Credit | $200.00 | 2019-09-10 | Lease payment |
| AT&T | $161.92 | 2019-08-26 | Telephone |
| Tiffany Smith | $155.52 | 2019-08-27 | Consulting |
| AT&T | $123.06 | 2019-08-13 | Telephone |
| AT&T | $100.00 | 2019-09-09 | Telephone |
| AT&T | $100.00 | 2019-07-01 | Telephone |
| AT&T | $100.00 | 2019-09-26 | Telephone |