Quarterly

Filed Doc ID: 804807 | Committee: Friends of Dave Vella

Document Information

Filed Date2021-04-14
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages10
SignerDavid Vella
SubmitterBenjamin Donovan

Receipts (20 | $16,402.06)

DonorAmountDateDescription
Northwestern Illinois Building and Construction Trades Council PAC $5,000.00 2021-01-05
Northwestern Illinois Building and Construction Trades Council PAC $2,500.00 2021-03-17
Illinois Trial Lawyers Association PAC $1,000.00 2021-03-27
Comcast Financial Agency Corporation $1,000.00 2021-01-22
Sheet Metal Workers Local 219 $1,000.00 2021-01-22
Personal PAC $1,000.00 2021-03-27
Democratic Majority $852.06 2021-01-14 Payroll
Associated Beer Distributors of Illinois PAC $500.00 2021-03-27
Illinois AFL-CIO COPE $500.00 2021-03-27
Julie Curry $500.00 2021-03-27
Jeffrey A Glass Legislative Consulting $300.00 2021-03-17
Illinois Association of Aggregate Producers $250.00 2021-03-27
DENT-IL-PAC $250.00 2021-03-27
Illinois Optometric Association $250.00 2021-03-27
SUAAction $250.00 2021-03-17
Associated Firefighters of IL PAC Fund $250.00 2021-03-17
Government Navigation Group, Inc. $250.00 2021-03-17
Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. $250.00 2021-03-17
Nekritz Amdor Consulting, LLC. $250.00 2021-03-17
John Lowder $250.00 2021-03-17

Expenditures (21 | $7,220.51)

PayeeAmountDatePurpose
Winnebago County Democratic Cent Cmte $1,000.00 2021-03-09 Vote by Mail Campaign
Mercedes Joyner $900.00 2021-01-25 Consulting
B & H Office Furniture $750.00 2021-02-01 Office equipment
Michalsen Office Furniture $728.00 2021-02-16 Office equipment
Comcast Cable $643.83 2021-03-18 Office equipment
Media Magic $600.00 2021-02-18 Website
Ahead of Our Time Publishing $500.00 2021-01-16 Subscription
Costco Wholesale $434.99 2021-03-04 Supplies
Nicor Gas $336.09 2021-02-10 Utilities
Sergio Montoya-Picazo $300.00 2021-01-27 Office Work
Rockford Heat Foundation $250.00 2021-02-15 Sponsorship
Blain's Farm & Fleet $217.24 2021-02-04 Supplies
Minuteman Press $184.86 2021-03-10 Printing
Blain's Farm & Fleet $117.19 2021-02-05 Supplies
Sergio Montoya-Picazo $57.01 2021-01-27 Office Work
AT&T $33.55 2021-03-03 Phone
AT&T $33.55 2021-03-04 Phone
AT&T $33.55 2021-02-01 Phone
AT&T $33.55 2021-01-04 Phone
AT&T $33.55 2021-01-04 Phone
AT&T $33.55 2021-02-02 Phone