Quarterly
Filed Doc ID: 773930 | Committee: Friends of Bill Cunningham
Document Information
| Filed Date | 2020-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 7 |
| Signer | James Cunningham |
| Submitter | Katie Murphy |
Receipts (21 | $19,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Invenergy | $5,000.00 | 2020-04-25 | |
| Cigna | $1,000.00 | 2020-06-16 | |
| Enova | $1,000.00 | 2020-06-16 | |
| First Cash Inc. | $1,000.00 | 2020-06-16 | |
| DeVry University | $1,000.00 | 2020-06-16 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2020-04-25 | |
| Ben Lazare Consulting | $1,000.00 | 2020-04-25 | |
| Southern Glazier's Wine & Spirits, LLC | $1,000.00 | 2020-04-25 | |
| Entertainment Software Association | $1,000.00 | 2020-04-25 | |
| PhRMA | $1,000.00 | 2020-04-25 | |
| Zeneca Inc. | $1,000.00 | 2020-04-25 | |
| Illinois Competitive Energy Assn | $1,000.00 | 2020-04-27 | |
| Adtalem Global Education | $1,000.00 | 2020-06-03 | |
| T Mobile | $500.00 | 2020-04-25 | |
| IDT Energy | $500.00 | 2020-06-03 | |
| Pepsico | $250.00 | 2020-04-27 | |
| SLK Consulting Co. Inc | $250.00 | 2020-04-27 | |
| Union Pacific Railroad Company | $250.00 | 2020-06-16 | |
| COA PAC | $250.00 | 2020-06-16 | |
| Matthew O'Shea Consulting LLC | $250.00 | 2020-04-27 | |
| Illinois Pork Producers Association State Pork PAC | $200.00 | 2020-06-16 |
Expenditures (12 | $4,032.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Katie Murphy | $1,250.00 | 2020-05-13 | Consulting |
| Ford Credit - Car Lease | $448.88 | 2020-06-03 | Car lease payment |
| Ford Credit - Car Lease | $448.88 | 2020-04-03 | Car lease payment |
| Ford Credit - Car Lease | $448.88 | 2020-05-04 | Car lease payment |
| Original Pancake House | $256.10 | 2020-04-10 | Senior Event |
| Anthony's Avengers Defeat DIPG | $250.00 | 2020-04-28 | Donation |
| Noventech | $220.00 | 2020-05-06 | Website |
| Beverly Review | $200.00 | 2020-05-21 | Advertising - newspaper |
| OSF Healthcare Foundation | $200.00 | 2020-04-29 | Donation |
| A T & T Bill Payment | $148.31 | 2020-05-06 | Utilities |
| Noventech | $143.75 | 2020-05-12 | Computer - services |
| A T & T Bill Payment | $17.90 | 2020-04-30 | Utilities |