Quarterly
Filed Doc ID: 760307 | Committee: Tillman for Rep
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 6 |
| Signer | DeAndre Tillman |
Receipts (20 | $18,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of David Gonzalez | $10,000.00 | 2019-12-19 | |
| Friends of David Gonzalez | $2,000.00 | 2019-11-15 | |
| C&G Construction Supply Company | $1,500.00 | 2019-12-27 | |
| Citizens for DeAndre Tillman | $900.00 | 2019-10-10 | |
| G&C Gyros Inc | $500.00 | 2019-10-29 | |
| Children's Home Center Inc | $500.00 | 2019-11-20 | |
| Citizens for a Better Steger | $500.00 | 2019-11-07 | |
| Derick I Brathwaite | $500.00 | 2019-12-05 | |
| Ruthard Murphy | $500.00 | 2019-12-10 | |
| Evergreen Legal Services | $300.00 | 2019-11-07 | |
| Manuel Gonzalez | $250.00 | 2019-11-16 | |
| James Williams | $250.00 | 2019-12-05 | |
| Christopher Henao | $200.00 | 2019-11-07 | |
| Greater Illinois Title Trust Company | $200.00 | 2019-10-31 | |
| Manuel Gonzalez | $200.00 | 2019-12-17 | |
| William Boyd | $100.00 | 2019-11-07 | |
| DeAndre Tillman | $100.00 | 2019-12-15 | |
| Friends of David Gonzalez | $100.00 | 2019-12-19 | |
| William Boyd | $100.00 | 2019-11-07 | |
| DeAndre Tillman | $100.00 | 2019-12-15 |
Expenditures (18 | $6,211.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EveryAction | $2,400.00 | 2019-12-23 | Tech services |
| Bee and Byrne LLC | $1,000.00 | 2019-12-14 | Website |
| Thomas Greenhaw | $1,000.00 | 2019-12-12 | Tech services |
| Braxton Po | $400.00 | 2019-11-07 | Photography |
| Newman Illustrations | $385.00 | 2019-10-30 | Yard signs |
| Angelo McLaski Jr | $300.00 | 2019-10-29 | T-Shirts |
| Isa Ibraheem | $300.00 | 2019-12-19 | Photo and Video |
| Maurio Tillman | $235.00 | 2019-11-07 | Reimbursement |
| ActBlue Technical Services | $48.20 | 2019-11-10 | Credit card fees |
| ActBlue Technical Services | $39.19 | 2019-12-22 | Credit card fees |
| ActBlue Technical Services | $37.53 | 2019-12-15 | Credit card fees |
| ActBlue Technical Services | $29.63 | 2019-12-08 | Credit card fees |
| ActBlue Technical Services | $14.23 | 2019-10-20 | Credit card fees |
| ActBlue Technical Services | $9.48 | 2019-11-03 | Credit card fees |
| ActBlue Technical Services | $5.94 | 2019-12-29 | Credit card fees |
| ActBlue Technical Services | $3.96 | 2019-11-24 | Credit card fees |
| ActBlue Technical Services | $2.97 | 2019-10-06 | Credit card fees |
| ActBlue Technical Services | $0.79 | 2019-11-17 | Credit card fees |