Quarterly
Filed Doc ID: 785390 | Committee: Committee to Elect Meg Loughran Cappel
Document Information
| Filed Date | 2020-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 18 |
| Signer | Ann Rickerman Hambry |
| Submitter | John Londrigan |
Receipts (79 | $605,686.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SUAAction | $1,500.00 | 2020-09-22 | |
| Associated Beer Distributors of Illinois PAC | $1,500.00 | 2020-09-22 | |
| Friends of Natalie Manley | $1,000.00 | 2020-08-18 | |
| Friends of Ram | $1,000.00 | 2020-09-09 | |
| Friends of Bill Cunningham | $1,000.00 | 2020-09-09 | |
| Laura Fine | $1,000.00 | 2020-09-08 | |
| UAW Illinois Political Action Committee | $1,000.00 | 2020-09-14 | |
| Illinois AFL-CIO COPE | $1,000.00 | 2020-08-26 | |
| Friends of Suzy Glowiak | $1,000.00 | 2020-09-03 | |
| Peters for Illinois | $1,000.00 | 2020-09-30 | |
| Barton Management, Inc. | $1,000.00 | 2020-08-24 | |
| Mark Taylor | $1,000.00 | 2020-09-04 | |
| James S. Crown | $1,000.00 | 2020-09-16 | |
| Will-Grundy Counties Central Trades & Labor Council AFL-CIO | $1,000.00 | 2020-09-26 | |
| Ellman for IL Senate D21 | $1,000.00 | 2020-09-08 | |
| CT & C IL Political Action Committee | $1,000.00 | 2020-08-21 | |
| Lockport Fire PAC | $500.00 | 2020-08-28 | |
| Heat & Frost Insulators & Allied Workers Local 17 - PAC | $500.00 | 2020-09-01 | |
| Motion Picture Studio Mechanics Local 476 | $500.00 | 2020-09-21 | |
| International Union of Elevator Constructors Local No. 2 PAC | $500.00 | 2020-07-21 | |
| Heat & Frost Insulators & Allied Workers Local 17 - PAC | $500.00 | 2020-07-14 | |
| Peggy Pershey | $350.00 | 2020-07-21 | |
| Committee to Elect Debold | $306.08 | 2020-09-16 | |
| Cornerstone Government Affairs, Inc | $250.00 | 2020-09-18 | |
| Leibenweber Baroni & Daffada Consulting L.L.C. | $250.00 | 2020-09-28 | |
| Will-Grundy Counties Central Trades & Labor Council AFL-CIO | $250.00 | 2020-09-08 | |
| Chicago Journeyman Plumbers' L.U. 130 U.A. | $250.00 | 2020-08-28 | |
| Giamanco Law Partners, LTD | $250.00 | 2020-08-27 | |
| Debra Ragusa | $200.00 | 2020-08-27 |
Expenditures (99 | $373,716.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gabbi Sterchele | $416.25 | 2020-07-27 | Payroll |
| Hannah Sheehan | $416.25 | 2020-08-03 | Payroll |
| 7-Eleven | $400.00 | 2020-09-23 | Gas Cards |
| Molly Babcock | $397.50 | 2020-08-26 | Payroll |
| Molly Babcock | $390.00 | 2020-07-27 | Payroll |
| Comcast Corporation | $378.35 | 2020-08-31 | Internet access |
| Gabbi Sterchele | $375.00 | 2020-08-20 | Payroll |
| Jimmy Holmes | $375.00 | 2020-09-10 | Payroll |
| Teresa Burriss | $371.25 | 2020-08-18 | Payroll |
| Delaney O'Sullivan | $352.50 | 2020-09-21 | Payroll |
| Madelyn Doyle | $341.25 | 2020-09-08 | Payroll |
| Jimmy Holmes | $330.00 | 2020-08-25 | Payroll |
| Teresa Burriss | $322.50 | 2020-09-02 | Payroll |
| Madelyn Doyle | $307.50 | 2020-07-29 | Payroll |
| Jimmy Holmes | $300.00 | 2020-09-21 | Payroll |
| Teresa Burriss | $300.00 | 2020-09-18 | Payroll |
| Gabbi Sterchele | $281.25 | 2020-08-26 | Payroll |
| Comcast Corporation | $278.40 | 2020-09-30 | Internet access |
| Diabetes Research Institute Foundation | $250.00 | 2020-08-28 | Donation |
| Molly Babcock | $225.00 | 2020-08-10 | Payroll |
| Hannah Sheehan | $221.25 | 2020-08-31 | Payroll |
| AT&T | $210.94 | 2020-07-10 | Phone |
| Molly Babcock | $210.00 | 2020-08-13 | Payroll |
| Sams Club | $204.22 | 2020-09-25 | Food |
| Walmart Supercenter | $183.98 | 2020-08-14 | Food/office supplies |
| Integrity Fire Equipment Inc | $165.50 | 2020-08-12 | Fire extinguisher |
| Teresa Burriss | $165.00 | 2020-08-18 | Payroll |
| Delaney O'Sullivan | $150.00 | 2020-09-21 | Payroll |
| BMO Harris Bank | $150.00 | 2020-09-30 | Wire transfer fees |
| Gabbi Sterchele | $150.00 | 2020-07-13 | Payroll |
| Molly Babcock | $150.00 | 2020-07-13 | Payroll |
| Hannah Sheehan | $150.00 | 2020-07-17 | Payroll |
| ACTBLUE ILLINOIS | $146.16 | 2020-09-21 | Fees |
| Michael Bailey | $129.47 | 2020-07-28 | Reimbursement for maps & food |
| Hannah Sheehan | $120.00 | 2020-08-31 | Payroll |
| Delaney O'Sullivan | $105.00 | 2020-09-21 | Payroll |
| Teresa Burriss | $105.00 | 2020-08-18 | Payroll |
| Teresa Burriss | $90.00 | 2020-08-18 | Payroll |
| Stars and Stripes | $75.00 | 2020-08-14 | Sign shipping |
| Walmart Supercenter | $74.47 | 2020-08-19 | Office supplies |
| Madelyn Doyle | $60.00 | 2020-07-22 | Payroll |
| Walmart Supercenter | $51.55 | 2020-09-09 | Office equipment |
| ACTBLUE ILLINOIS | $41.48 | 2020-09-14 | Fees |
| BMO Harris Bank | $30.00 | 2020-08-31 | Wire Transfer fee |
| BMO Harris Bank | $30.00 | 2020-07-31 | Wire transfer fee |
| OfficeMax | $20.10 | 2020-09-09 | Office supplies |
| Sams Club | $18.39 | 2020-08-12 | Food |
| ACTBLUE ILLINOIS | $5.94 | 2020-08-28 | Fees |
| ACTBLUE ILLINOIS | $1.59 | 2020-08-06 | Fees |