Quarterly
Filed Doc ID: 780801 | Committee: Kendall County Democratic Party
Document Information
| Filed Date | 2020-10-03 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 5 |
| Signer | Ilaine Jessup |
Receipts (7 | $4,161.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LiUna Chicago Laborers' District Council PAC | $2,500.00 | 2020-09-23 | |
| Fox Valley Building Trades | $500.00 | 2020-09-28 | |
| Anthony Magliari | $500.00 | 2020-09-28 | |
| Lauren Underwood for Congress | $250.00 | 2020-09-23 | |
| Frederick Dickson | $200.00 | 2020-09-23 | |
| Edward Williams | $192.10 | 2020-09-28 | |
| Anthony Magliari | $19.40 | 2020-07-20 |
Expenditures (23 | $6,191.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marlene Murphy | $1,000.00 | 2020-09-24 | Rent |
| Marlene Murphy | $1,000.00 | 2020-08-24 | Rent |
| DTG Properties | $900.00 | 2020-07-20 | Rent |
| Illinois Democratic County Chairs' Association | $600.00 | 2020-09-03 | Yard signs |
| Aurora Fastprint | $585.40 | 2020-08-31 | Printing |
| Aurora Fastprint | $550.40 | 2020-09-10 | Printing |
| State Farm Insurance Co | $475.00 | 2020-08-11 | Insurance |
| OfficeMax | $122.15 | 2020-09-10 | Office supplies |
| AT&T | $114.84 | 2020-08-14 | Phone & internet |
| AT&T | $112.95 | 2020-07-15 | Phone & Internet |
| Metro FiberNet LLC | $110.70 | 2020-08-18 | Phone & Internet |
| Metro FiberNet LLC | $105.61 | 2020-09-21 | Phone & Internet |
| OfficeMax | $81.88 | 2020-09-23 | Office supplies |
| Nicor Gas | $74.64 | 2020-08-31 | Utilities |
| ComEd | $68.56 | 2020-07-06 | Utilities |
| Nicor Gas | $63.42 | 2020-09-30 | Utilities |
| ComEd | $61.83 | 2020-08-06 | Utilities |
| ComEd | $53.46 | 2020-09-04 | Utilities |
| Nicor Gas | $39.65 | 2020-07-30 | Utilities |
| ComEd | $35.46 | 2020-09-04 | Utilities |
| Nicor Gas | $18.59 | 2020-09-16 | Utilities |
| ComEd | $9.94 | 2020-09-17 | Utilities |
| ComEd | $6.85 | 2020-09-08 | Utilities |