Quarterly

Filed Doc ID: 774981 | Committee: Croke For Illinois

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages11
SignerPatrick Edward Croke
SubmitterEmily Wurth

Receipts (25 | $28,751.00)

DonorAmountDateDescription
Patrick Croke $13,000.00 2020-05-22
Citizens for Sara Feigenholtz $5,000.00 2020-05-02
Illinois Merchants PAC Team $1,000.00 2020-04-27
Drew Beres $1,000.00 2020-06-12
McGuire Woods Federal Pac Fund $1,000.00 2020-06-12
Illinois Trial Lawyers Association PAC $1,000.00 2020-05-22
Raja PAC $501.00 2020-04-13
Matthew Botos $500.00 2020-05-21
Chasse Rehwinkel $500.00 2020-05-13
Bob Satawake $500.00 2020-05-13
Citizens for John Cullerton for State Senate $500.00 2020-05-13
BNSF Railway Company $500.00 2020-05-21
Vicki Heyman $500.00 2020-05-21
Friends of Bob Morgan $500.00 2020-05-02
Matthew Tully $500.00 2020-05-13
D'Agostino Enterprises Inc $400.00 2020-04-13 Deposit returned
Lucy Moog for Committeeman $250.00 2020-05-21
Eric Johnson $200.00 2020-05-21
Becky Carroll $200.00 2020-05-21
Liz Brown-Reeves $200.00 2020-06-12
Friends of Debra Shore $200.00 2020-06-12
Patricia A Rooney $200.00 2020-05-22
Gabriel Levine $200.00 2020-05-22
Judy Erwin $200.00 2020-05-22
Aaron R Winters $200.00 2020-05-22

Expenditures (23 | $38,202.53)

PayeeAmountDatePurpose
Friends of Kimberly Walz $7,500.00 2020-06-16 Contribution
MW Strategies $7,000.00 2020-04-03 Campaign Consulting
Shirley Taetle $3,080.00 2020-05-07 Accounting fees
NC Consulting LLC $3,000.00 2020-05-27 Campaign Consulting
Kyle Gibson $2,750.00 2020-05-15 Payroll
Kyle Gibson $2,750.00 2020-05-27 Payroll
Kyle Gibson $2,750.00 2020-04-14 Payroll
Kyle Gibson $2,750.00 2020-05-04 Payroll
Kyle Gibson $1,375.00 2020-06-16 Payroll
Kyle Gibson $1,375.00 2020-06-30 Payroll
Hugo Jacobo $750.00 2020-05-27 Payroll
Hugo Jacobo $750.00 2020-05-15 Payroll
Hugo Jacobo $750.00 2020-04-14 Payroll
Hustle Inc $532.40 2020-04-15 Text messaging App
Desiree Rogers $500.00 2020-05-02 Refund
Nicole Torres $160.00 2020-04-06 Room Rental Fee
Wintrust Bank of Chicago $138.00 2020-04-17 Bank Fee
ActBlue Technical Services $67.18 2020-06-12 Fee
ActBlue Technical Services $66.17 2020-05-15 Fee
ActBlue Technical Services $53.34 2020-05-21 Fee
ActBlue Technical Services $45.44 2020-05-22 Fee
Wintrust Bank of Chicago $30.00 2020-06-17 Bank Fee
Wintrust Bank of Chicago $30.00 2020-05-18 Bank Fee