Quarterly

Filed Doc ID: 802603 | Committee: Associated Fire Fighters of IL PAC

Document Information

Filed Date2021-04-07
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages10
SignerJeff Maher

Expenditures (92 | $22,478.00)

PayeeAmountDatePurpose
Citizen for Michael Hastings $2,500.00 2021-01-29 Ticket purchase
People for Emanuel Welch $2,500.00 2021-01-29 Ticket purchase
Citizens for Durkin $2,500.00 2021-03-03 Ticket purchase
Friends of Mike Frerichs $2,500.00 2021-03-15 Ticket purchase
Friends of Larry Walsh Jr $1,000.00 2021-03-26 Ticket purchase
Comm to Elect Jay Hoffman $1,000.00 2021-03-26 Ticket purchase
Friends of Don Harmon $1,000.00 2021-03-03 Ticket purchase
Citizens for Marcus Evans Jr $1,000.00 2021-03-03 Ticket purchase
Friends for Anna Moeller $1,000.00 2021-02-16 Ticket purchase
Thaddeus Jones for State Rep $500.00 2021-03-15 Ticket purchase
Citizens for Patrick Windhorst $500.00 2021-03-15
Friends of Jeff Keicher $500.00 2021-03-15 Ticket purchase
Robert Fejt (Alderman Berwyn 4th Ward) $500.00 2021-01-29 Contribution
Friends of Rita Mayfield $500.00 2021-03-04 Ticket purchase
Friends of Jaime Andrade, Jr $500.00 2021-03-26 Ticket purchase
Friends of Fran Hurley $500.00 2021-03-04 Ticket purchase
Friends of Natalie Manley $500.00 2021-03-04 Ticket purchase
Friends of Mike Halpin $500.00 2021-03-04 Contribution
Nick Steker $500.00 2021-03-23 Contribution
Joe Galli $500.00 2021-02-16 Contribution
Nick Sunzere $500.00 2021-02-16 Contribution
Friends of David Vella $250.00 2021-03-04 Ticket purchase
Friends of Lindsey LaPointe $250.00 2021-03-03 Ticket purchase
Boone's Saloon $250.00 2021-03-22 In-kind
Boone's Saloon $250.00 2021-03-22 In-kind
Friends of Maura Hirschauer $250.00 2021-03-04 Ticket purchase
Intuit $20.00 2021-01-04 Bank charges
Intuit $19.00 2021-03-03 Bank charges
Intuit $15.00 2021-02-04 Bank charges
Intuit $10.00 2021-01-07 Bank charges
Intuit $10.00 2021-03-04 Bank charges
Intuit $9.00 2021-02-05 Bank charges
Intuit $6.00 2021-01-06 Bank charges
Intuit $6.00 2021-02-11 Bank charges
Intuit $6.00 2021-01-11 Bank charges
Intuit $5.00 2021-02-04 Bank charges
Intuit $5.00 2021-02-08 Bank charges
Intuit $4.00 2021-01-12 Bank charges
Intuit $4.00 2021-01-04 Bank charges
Intuit $4.00 2021-01-06 Bank charges
Intuit $4.00 2021-03-12 Bank charges
Intuit $4.00 2021-03-11 Bank charges
Intuit $4.00 2021-03-10 Bank charges
Intuit $4.00 2021-03-08 Bank charges
Intuit $4.00 2021-02-12 Bank charges
Intuit $4.00 2021-01-27 Bank charges
Intuit $3.00 2021-03-08 Bank charges
Intuit $3.00 2021-03-01 Bank charges
Intuit $3.00 2021-03-01 Bank charges
Intuit $3.00 2021-03-02 Bank charges