Quarterly
Filed Doc ID: 803082 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2021-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 6 |
| Signer | Matthew Fares |
Receipts (16 | $28,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Old Second National Bank | $20,000.00 | 2021-03-30 | Check not cashed |
| Charter Communications | $1,000.00 | 2021-01-28 | |
| MillersCoors LLC | $1,000.00 | 2021-01-28 | |
| Barton Management INC | $1,000.00 | 2021-03-30 | |
| Cozen O'Conner Law | $1,000.00 | 2021-01-28 | |
| AllState Insurance Co | $500.00 | 2021-01-28 | |
| Miguel Santiago Consulting | $500.00 | 2021-03-30 | |
| Alfred Ronan LTD | $500.00 | 2021-03-30 | |
| Planera Architects INC | $500.00 | 2021-03-30 | |
| Cornerstone Govt Affairs INC | $500.00 | 2021-01-28 | |
| Eli Lilly & Company | $500.00 | 2021-01-28 | |
| Illinois Federation of Public Employees COPE | $400.00 | 2021-03-30 | |
| Benjamin Whipple | $250.00 | 2021-01-28 | |
| Paul Williams & Assoc | $250.00 | 2021-01-28 | |
| Daniel Strick | $200.00 | 2021-03-30 | |
| Olivieri Brothers INC | $200.00 | 2021-03-30 |
Expenditures (7 | $2,518.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ford Credit | $623.70 | 2021-01-28 | Car lease payment |
| Ford Credit | $623.70 | 2021-03-01 | Car lease payment |
| Matthew Fares | $500.00 | 2021-03-30 | Accounting fees |
| Air BNB - Lodging | $351.65 | 2021-01-21 | Lodging - candidate |
| Rich Township First Party | $250.00 | 2021-02-20 | Contribution |
| Meijer | $136.90 | 2021-01-21 | Gift Cards for donations |
| Meijer | $32.99 | 2021-02-20 | Office supplies |