Quarterly
Filed Doc ID: 751189 | Committee: Friends of Jonathan Carroll
Document Information
| Filed Date | 2019-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 9 |
| Signer | Allan Carroll |
| Submitter | Sarah Nelson |
Receipts (12 | $30,540.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $20,000.00 | 2019-09-14 | |
| LCFT-COPE Local 504 (IFT-AFTAF CIO) | $3,000.00 | 2019-08-26 | |
| SEIU HealthCare IL IN PAC | $1,500.00 | 2019-08-28 | |
| Jeffrey Alexander | $1,340.00 | 2019-09-25 | Printing on 9/25 |
| Mary Jo Schuler | $1,000.00 | 2019-07-10 | |
| One Chance Illinois PAC | $1,000.00 | 2019-08-25 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2019-07-05 | |
| Liberty Mutual Insurance Company PAC | $500.00 | 2019-08-26 | |
| ComEd Pac | $500.00 | 2019-08-15 | |
| Illinois Optometric Association | $250.00 | 2019-09-30 | |
| Ronald & Barbara Borden | $250.00 | 2019-07-23 | |
| Illinois CPAs for Political Action | $200.00 | 2019-08-15 |
Expenditures (40 | $12,541.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DJB Political | $1,500.00 | 2019-07-17 | Fundraising |
| Jonathan Carroll | $710.14 | 2019-09-30 | Mileage |
| Chi-Town Printing | $630.00 | 2019-08-06 | Printing |
| CFX Marketing | $599.21 | 2019-09-06 | Office supplies |
| Special T Unlimited | $583.00 | 2019-08-06 | T-Shirts |
| Pastoral | $517.03 | 2019-08-06 | Fundraising food |
| K3O Recognition Awards & Promotional Items | $505.00 | 2019-09-06 | Banner |
| Democrats of Northfield Township | $500.00 | 2019-09-30 | Contribution |
| Michael Amarillo | $500.00 | 2019-09-30 | Campaign services |
| Costco | $459.83 | 2019-08-06 | Office supplies |
| Amazon | $451.42 | 2019-08-06 | Office supplies |
| SMN, Inc. | $437.50 | 2019-07-23 | Campaign services |
| Southwest Airlines | $371.96 | 2019-09-06 | Tickets |
| Best Buy | $329.99 | 2019-08-06 | Office equipment |
| Verizon Wireless | $303.81 | 2019-08-26 | Telephone |
| Verizon Wireless | $281.07 | 2019-07-24 | Telephone |
| Verizon Wireless | $275.01 | 2019-09-24 | Telephone |
| Apple Online Store | $274.95 | 2019-07-06 | Office equipment |
| United Airlines | $258.60 | 2019-09-06 | Travel |
| Friends of Bob Morgan | $250.00 | 2019-07-06 | Contribution |
| Friends of Sam Yingling | $250.00 | 2019-09-06 | Contribution |
| Citizens for Mark Walker | $250.00 | 2019-07-06 | Contribution |
| SEDOL Foundation | $250.00 | 2019-08-06 | Donation |
| Schneider for Congress | $250.00 | 2019-08-06 | Contribution |
| Jewish United Fund | $218.00 | 2019-08-06 | Donation |
| Costco | $193.26 | 2019-09-06 | Office supplies |
| NGP Van | $164.44 | 2019-07-01 | Processing Fee |
| The Great Framup | $162.69 | 2019-09-06 | Office decor |
| Sunset Foods | $150.42 | 2019-09-30 | Event Supplies |
| NGP Van | $150.00 | 2019-07-06 | Software |
| NGP Van | $150.00 | 2019-09-06 | Software |
| NGP Van | $150.00 | 2019-08-06 | Software |
| Staples | $119.60 | 2019-08-06 | Supplies |
| Staples | $108.00 | 2019-09-03 | Supplies |
| Amazon | $68.67 | 2019-09-06 | Office supplies |
| Public Storage | $52.00 | 2019-08-06 | Storage |
| Public Storage | $52.00 | 2019-09-06 | Storage |
| Public Storage | $52.00 | 2019-07-06 | Storage |
| NGP Van | $6.14 | 2019-08-02 | Processing Fee |
| NGP Van | $5.30 | 2019-09-03 | Processing Fee |