Quarterly
Filed Doc ID: 775352 | Committee: Friends of Deborah Conroy
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Corrected erroneous expenditures. |
| Signer | Laura Zehner |
| Submitter | Sarah Nelson |
Receipts (16 | $35,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $20,000.00 | 2019-12-19 | |
| Chicago Land Operators Joint Labor Management PAC | $7,000.00 | 2019-11-05 | |
| LIUNA Chicago Laborers' District Council Political Action Committee | $2,500.00 | 2019-11-05 | |
| Chicago Auto Trade PAC | $1,000.00 | 2019-10-18 | |
| Illinois Trial Lawyers Assoc. PAC | $1,000.00 | 2019-10-18 | |
| $1,000.00 | 2019-12-19 | ||
| Law of Donald E Puchalski | $500.00 | 2019-10-18 | |
| Nicor Gas | $500.00 | 2019-11-05 | |
| Associated Fire Fighters of Illinois PAC | $500.00 | 2019-10-18 | |
| Exelon Generation | $500.00 | 2019-10-18 | |
| Michael Best Strategies | $250.00 | 2019-12-19 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2019-11-05 | |
| HS Wholesale Limited | $250.00 | 2019-10-18 | |
| AT&T Services, Inc.on behalf of AT&T Illinois | $250.00 | 2019-11-05 | |
| Vertex Pharmaceuticals Inc. Political Contributions | $250.00 | 2019-10-18 | |
| ComEd | $200.00 | 2019-11-05 |
Expenditures (48 | $16,897.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mirage Decorating | $1,780.00 | 2019-10-02 | Painting - district office |
| Marriott Hotels | $1,595.16 | 2019-12-09 | Lodging |
| Tina Tyson-Dunne | $1,245.00 | 2019-11-20 | Payroll |
| Tiffany Moy | $1,000.00 | 2019-12-30 | Campaign services |
| Friends of Theresa Mah | $1,000.00 | 2019-12-28 | Contribution |
| Haymarket | $1,000.00 | 2019-11-07 | Donation |
| North Elementary School | $750.00 | 2019-12-08 | Donation |
| Friends of LaPointe | $500.00 | 2019-10-28 | Contribution |
| Indo American Democratic Organization | $500.00 | 2019-11-18 | Contribution |
| Tiffany Smith | $500.00 | 2019-11-20 | Bonus |
| Council of State Governments | $445.00 | 2019-11-04 | Fee |
| United Airlines | $427.70 | 2019-11-04 | Transportation |
| David Schilmiller | $397.50 | 2019-12-21 | Payroll |
| Mathieu Plumlee | $322.50 | 2019-12-19 | Payroll |
| David Schilmiller | $311.25 | 2019-11-27 | Payroll |
| American Airlines | $304.60 | 2019-10-17 | Transportation |
| Maryann Vazquez | $277.50 | 2019-12-03 | Payroll |
| Target | $271.12 | 2019-12-18 | Office supplies |
| Villa Park Junior Women's Club | $250.00 | 2019-10-15 | Donation |
| Samantha Wilson | $247.50 | 2019-12-17 | Campaign services |
| Mathieu Plumlee | $240.00 | 2019-11-27 | Payroll |
| Mayor's Community Charity Ball | $227.34 | 2019-10-16 | Donation |
| Faissal Tounisi | $217.50 | 2019-11-20 | Payroll |
| Spirit Airlines | $216.18 | 2019-11-04 | Transportation |
| Ford Credit | $200.00 | 2019-12-16 | Lease |
| Ford Credit | $200.00 | 2019-11-01 | Lease |
| Ford Credit | $200.00 | 2019-10-06 | Lease |
| Mayor's Community Charity Ball | $200.00 | 2019-11-05 | Donation |
| Bill Sutton | $200.00 | 2019-11-05 | Donation |
| SMN, Inc. | $198.75 | 2019-11-06 | Campaign services |
| Will Conroy | $195.00 | 2019-10-29 | Payroll |
| Loukinens on 4th | $165.19 | 2019-11-14 | Food and beverage |
| Roberto's | $163.36 | 2019-10-02 | Food and beverage |
| Maryann Vazquez | $142.50 | 2019-12-17 | Campaign services |
| Mayor's Community Charity Ball | $131.00 | 2019-11-18 | Donation |
| Office Depot | $128.58 | 2019-10-07 | Office supplies |
| Faissal Tounisi | $120.00 | 2019-12-19 | Campaign services |
| GFS | $110.84 | 2019-10-21 | Food and beverage |
| Joe Luchetta-Stendel | $101.25 | 2019-11-20 | Campaign services |
| AT&T | $100.00 | 2019-12-09 | Telephone |
| AT&T | $100.00 | 2019-11-01 | Telephone |
| GFS | $79.09 | 2019-10-02 | Food and beverage |
| Joe Luchetta-Stendel | $52.50 | 2019-12-17 | Campaign services |
| Office Depot | $39.37 | 2019-10-24 | Office supplies |
| Marriott Hotels | $27.40 | 2019-12-09 | Lodging |
| Marriott Hotels | $11.05 | 2019-12-09 | Lodging |
| Office Depot | $5.16 | 2019-10-07 | Office supplies |
| Office Depot | $0.24 | 2019-10-07 | Office supplies |