Quarterly
Filed Doc ID: 807588 | Committee: Friends of Jonathan Carroll
Document Information
| Filed Date | 2021-05-20 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Adding missing addresses for expenditures |
| Signer | Jonathan Carroll |
Receipts (34 | $19,330.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Gold | $2,500.00 | 2021-02-09 | |
| Paul Whalen | $2,000.00 | 2021-03-03 | |
| Chicago Land Operators Joint Labor Management PAC | $2,000.00 | 2021-03-09 | |
| Associated Beer Distrubutors of IL PAC | $1,500.00 | 2021-02-05 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2021-03-03 | |
| Jonathan Aaron | $1,000.00 | 2021-02-22 | |
| Ameren | $1,000.00 | 2021-03-14 | |
| Michael Pappas | $750.00 | 2021-03-10 | |
| Gabriel Martinez | $500.00 | 2021-01-19 | |
| Elizabeth? Brown | $500.00 | 2021-02-22 | |
| COZEN O'CONNOR | $500.00 | 2021-03-04 | |
| Drew Elisco | $500.00 | 2021-02-15 | |
| INTL BROTHERHOOD OF ELECTRICAL WORKERS UNION LOCAL 15 | $500.00 | 2021-02-17 | |
| INTL BROTHERHOOD OF ELECTRICAL WORKERS UNION LOCAL 15 | $500.00 | 2021-02-17 | |
| Timothy Jaroch | $500.00 | 2021-02-16 | |
| Strategic Partnership Alliance | $300.00 | 2021-03-17 | |
| David Manning | $250.00 | 2021-03-02 | |
| Illinois Optometric Association PAC | $250.00 | 2021-02-11 | |
| Matthew O'shea Consulting INC | $250.00 | 2021-02-21 | |
| Nekritz Amdor Consulting | $250.00 | 2021-03-17 | |
| David Ormsby | $250.00 | 2021-02-12 | |
| Dave Lundy | $250.00 | 2021-02-18 | |
| Sheet Metal Workers International Association Local 73 | $250.00 | 2021-03-17 | |
| Stricklin & Associates, INC | $250.00 | 2021-03-17 | |
| John Lowder | $250.00 | 2021-02-05 | |
| Michael Houlihan | $250.00 | 2021-02-22 | |
| IIAPAC | $250.00 | 2021-02-22 | |
| Jessica Fuentes | $250.00 | 2021-02-02 | |
| Christopher J. Dunn | $200.00 | 2021-02-22 | |
| AMAZON.COM | $169.40 | 2021-03-28 | Refund |
| Jim MacKenzie | $150.00 | 2021-02-20 | |
| COSTCO | $138.12 | 2021-01-27 | Refund |
| Jim MacKenzie | $100.00 | 2021-03-16 | |
| COSTCO | $22.99 | 2021-01-22 | Refund |
Expenditures (69 | $7,450.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KAHOOT | $708.00 | 2021-03-20 | Subscription |
| Special T Unlimited | $396.90 | 2021-03-02 | Campaign Merchandise |
| Special T Unlimited | $386.10 | 2021-02-17 | Campaign Merchandise |
| AMAZON.COM | $338.80 | 2021-03-25 | Office Supplies |
| The Great Frame Up | $277.16 | 2021-03-06 | Frames for office |
| NORTHBROOK CHAMBER | $275.00 | 2021-02-19 | Memberhship |
| verizon wireless | $256.62 | 2021-02-24 | Cell Phone Bill |
| verizon wireless | $256.62 | 2021-01-25 | Cell Phone Bill |
| verizon wireless | $256.62 | 2021-03-24 | Cell Phone Bill |
| NGP Van inc | $250.00 | 2021-02-01 | Database subscription |
| NGP Van inc | $250.00 | 2021-03-01 | Database subscription |
| NGP Van inc | $250.00 | 2021-01-10 | Database subscription |
| PAYPAL | $250.00 | 2021-03-07 | Payment Fee |
| GIBSONS BAR | $200.00 | 2021-02-22 | Meals |
| COSTCO | $191.59 | 2021-01-22 | Office Supplies |
| COSTCO | $161.11 | 2021-01-14 | Office Supplies |
| AMAZON.COM | $150.00 | 2021-01-05 | Office Supplies |
| AMAZON.COM | $141.98 | 2021-01-02 | Office Supplies |
| COSTCO | $131.99 | 2021-03-27 | Office Supplies |
| COSTCO | $127.19 | 2021-02-12 | Office Supplies |
| AMAZON.COM | $120.71 | 2021-02-17 | Office Supplies |
| AMAZON.COM | $120.71 | 2021-02-17 | Office Supplies |
| AMAZON.COM | $109.74 | 2021-02-16 | Office Supplies |
| AMAZON.COM | $97.19 | 2021-01-20 | Office Supplies |
| AMAZON.COM | $90.34 | 2021-02-02 | Office Supplies |
| AMAZON.COM | $87.79 | 2021-02-15 | Office Supplies |
| AMAZON.COM | $79.17 | 2021-03-18 | Office Supplies |
| ActBlue | $79.03 | 2021-02-21 | Credit Card Processing Fees |
| ActBlue | $79.00 | 2021-03-07 | Credit Card Processing Fees |
| ActBlue | $77.03 | 2021-02-28 | Credit Card Processing Fees |
| AMAZON.COM | $73.93 | 2021-03-16 | Office Supplies |
| Uber Eats | $70.58 | 2021-02-19 | Meals |
| Public Storage | $66.00 | 2021-02-03 | Storage Locker |
| Public Storage | $66.00 | 2021-03-03 | Storage Locker |
| Public Storage | $66.00 | 2021-01-03 | Storage Locker |
| AMAZON.COM | $65.84 | 2021-02-20 | Office Supplies |
| AMAZON.COM | $65.80 | 2021-02-17 | Office Supplies |
| AMAZON.COM | $57.16 | 2021-01-26 | Office Supplies |
| AMAZON.COM | $54.86 | 2021-02-13 | Office Supplies |
| AMAZON.COM | $54.86 | 2021-02-12 | Office Supplies |
| AMAZON.COM | $49.03 | 2021-02-17 | Office Supplies |
| Uber Eats | $43.20 | 2021-02-10 | Meals |
| AMAZON.COM | $42.12 | 2021-02-17 | Office Supplies |
| Uber Eats | $37.38 | 2021-02-04 | Meals |
| AMAZON.COM | $34.06 | 2021-02-09 | Office Supplies |
| ActBlue | $31.62 | 2021-02-07 | Credit Card Processing Fees |
| AMAZON.COM | $29.35 | 2021-03-14 | Office Supplies |
| AMAZON.COM | $29.35 | 2021-03-12 | Office Supplies |
| AMAZON.COM | $29.00 | 2021-01-02 | |
| AMAZON.COM | $25.79 | 2021-02-18 | Office Supplies |