Quarterly
Filed Doc ID: 753478 | Committee: Citizens for Ann Gillespie
Document Information
| Filed Date | 2019-10-23 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Corrected loan repayment link |
| Signer | Yulia Bjekic |
| Submitter | Jillian McClain |
Receipts (19 | $20,191.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL IN PAC | $7,500.00 | 2019-08-26 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2019-09-08 | 2019 Contribution |
| AFSCME Illinois Council No. 31 PAC | $1,500.00 | 2019-07-02 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2019-07-02 | |
| Illinois State Medical Society PAC | $1,000.00 | 2019-07-02 | |
| I.U.O.E. Local 399 | $1,000.00 | 2019-07-15 | |
| Painters District Council 14 | $1,000.00 | 2019-08-21 | |
| Comcast | $1,000.00 | 2019-08-21 | |
| AT&T Services of Illinois | $500.00 | 2019-08-21 | |
| Eli Lilly and Company | $500.00 | 2019-09-10 | |
| Foresight Energy Services, LLC | $500.00 | 2019-07-30 | |
| Chicago Fire Fighters Union - Local 2 PAC | $500.00 | 2019-07-15 | |
| SEAPAC | $250.00 | 2019-08-21 | |
| Illinois Gaming Machine Operators Association PAC | $250.00 | 2019-08-11 | |
| Nekritz Amdor Consulting | $250.00 | 2019-07-02 | |
| SUAAction | $250.00 | 2019-08-21 | |
| Illinois Optometric Association PAC | $250.00 | 2019-07-02 | |
| Stricklin & Associates | $241.87 | 2019-07-08 | Event Space Rental for 7/8/19 |
| Sorling Northrup Hanna Cullen & Cochran | $200.00 | 2019-07-02 |
Expenditures (24 | $15,519.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ann Gillespie | $10,000.00 | 2019-08-13 | loan repayment |
| Marriott | $822.89 | 2019-07-25 | hotel for CSG event |
| NGP VAN | $750.00 | 2019-07-08 | subscription |
| Michaels Stores | $711.70 | 2019-08-01 | frames for office |
| Chicago Federation of Labor | $400.00 | 2019-09-18 | advertising |
| Comcast Business | $268.83 | 2019-08-27 | district office phones |
| Comcast Business | $268.83 | 2019-07-26 | wifi |
| Chicago Federation of Labor | $250.00 | 2019-09-17 | event tickets |
| League of Women Voters | $250.00 | 2019-07-25 | event tickets and ad |
| GoDaddy | $239.52 | 2019-08-27 | campaign emails and website |
| Ann Gillespie | $186.01 | 2019-09-10 | reimbursement for cell phone |
| Ann Gillespie | $186.01 | 2019-07-30 | reimbursement for office cell phone ( Verizon) |
| GoDaddy | $179.88 | 2019-07-25 | campaign emails and website |
| GoDaddy | $179.64 | 2019-08-12 | campaign emails and website |
| Ann Gillespie | $148.24 | 2019-07-30 | reimbursement for gasoline |
| Amazon.com | $147.99 | 2019-07-16 | office supplies |
| GoDaddy | $119.76 | 2019-08-16 | campaign emails and website |
| GoDaddy | $119.76 | 2019-07-22 | campaign emails and website |
| GoDaddy | $59.32 | 2019-08-12 | campaign emails and website |
| Public Storage | $58.00 | 2019-07-03 | public storage |
| Public Storage | $58.00 | 2019-09-03 | public storage |
| Public Storage | $58.00 | 2019-08-05 | public storage |
| GoDaddy | $31.16 | 2019-07-26 | campaign emails and website |
| Amazon.com | $26.33 | 2019-07-15 | office supplies |