Quarterly
Filed Doc ID: 813151 | Committee: Croke For Illinois
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 12 |
| Signer | Patrick Edward Croke |
| Submitter | Emily Wurth |
Receipts (37 | $37,287.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Drew Beres | $5,000.00 | 2021-05-17 | |
| Alex Chizhik | $2,500.00 | 2021-04-01 | |
| Joshua Rogers | $2,500.00 | 2021-05-17 | |
| Michael Fassnacht | $2,500.00 | 2021-04-01 | |
| Brian Hand | $2,500.00 | 2021-04-20 | |
| Chicagoland Operators Joint Labor Management PAC | $2,000.00 | 2021-06-30 | |
| Friends for Eva Dina Delgado | $1,859.00 | 2021-05-17 | Reimbursement - Springfield Lodging |
| Colleen Sullivan | $1,000.00 | 2021-05-17 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2021-06-30 | |
| Randall R Fearnow | $1,000.00 | 2021-06-30 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2021-04-20 | |
| LS Power Tomorrow, LLC | $1,000.00 | 2021-06-30 | |
| Susan Berghoef | $1,000.00 | 2021-04-01 | |
| Burling Bank | $1,000.00 | 2021-04-01 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2021-04-20 | |
| John Atkinson | $1,000.00 | 2021-05-17 | |
| GPD Holdings LLC | $1,000.00 | 2021-04-20 | |
| Ben Lazare | $1,000.00 | 2021-06-30 | |
| Friends for Eva Dina Delgado | $810.00 | 2021-04-20 | Reimbursement |
| Point of Difference | $518.00 | 2021-06-30 | Refund |
| BNSF Railway Company | $500.00 | 2021-05-17 | |
| Matthew Tully | $500.00 | 2021-04-20 | |
| Citizens for Tully | $500.00 | 2021-04-20 | |
| Union Pacific | $500.00 | 2021-04-20 | |
| Yan Pritzker | $500.00 | 2021-04-20 | |
| IBEW Local 15 | $500.00 | 2021-04-20 | |
| Tarrah Cooper Wright | $500.00 | 2021-05-17 | |
| Rumi Morales | $500.00 | 2021-05-17 | |
| Matthew Tully | $500.00 | 2021-06-30 | |
| Alison Howlett Walters | $500.00 | 2021-06-30 | |
| Collin Canright | $250.00 | 2021-04-20 | |
| PayPal, Inc. | $250.00 | 2021-06-30 | |
| Illinois CPA's for Political Action | $200.00 | 2021-04-20 | |
| Janice Rodgers | $100.00 | 2021-04-20 | |
| Janice Rodgers | $100.00 | 2021-04-20 | |
| Janice Rodgers | $100.00 | 2021-05-17 | |
| Janice Rodgers | $100.00 | 2021-06-30 |
Expenditures (38 | $24,268.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New Chicago LLC | $3,325.00 | 2021-04-05 | Consulting |
| New Chicago LLC | $2,726.00 | 2021-05-05 | Consulting |
| C-Strategies | $2,000.00 | 2021-04-23 | Consulting |
| C-Strategies | $2,000.00 | 2021-06-08 | Consulting |
| C-Strategies | $2,000.00 | 2021-04-12 | Consulting |
| Chicago Federation of Labor & Industrial Union Council PAC | $1,000.00 | 2021-04-12 | Contribution |
| AirBnb | $845.18 | 2021-06-24 | Lodging |
| AirBnb | $762.57 | 2021-04-08 | Lodging |
| AirBnb | $590.99 | 2021-06-17 | Lodging |
| AirBnb | $590.99 | 2021-06-17 | Lodging |
| House of Good Shepherd | $500.00 | 2021-05-27 | Donation |
| ILDCCA | $500.00 | 2021-06-29 | Contribution |
| Citizens for Tully | $500.00 | 2021-06-16 | Contribution |
| Equality Illinois | $500.00 | 2021-04-08 | Donation |
| ActBlue Technical Services | $426.03 | 2021-04-20 | Fee |
| ActBlue Technical Services | $418.70 | 2021-05-17 | Fee |
| AirBnb | $381.29 | 2021-04-08 | Lodging |
| AirBnb | $381.29 | 2021-04-08 | Lodging |
| AirBnb | $381.29 | 2021-04-08 | Lodging |
| AirBnb | $381.28 | 2021-05-17 | Lodging |
| AirBnb | $381.28 | 2021-04-26 | Lodging |
| AirBnb | $381.28 | 2021-05-03 | Lodging |
| AirBnb | $381.28 | 2021-04-12 | Lodging |
| Non-Stop Web Design | $275.00 | 2021-05-14 | Website |
| AirBnb | $270.07 | 2021-04-19 | Lodging |
| Nelson Wurth Consulting LLC | $250.00 | 2021-04-23 | Campaign services |
| AirBnb | $247.84 | 2021-06-24 | Lodging |
| AirBnb | $247.84 | 2021-06-17 | Lodging |
| AirBnb | $241.48 | 2021-06-09 | Lodging |
| AirBnb | $222.41 | 2021-05-18 | Lodging |
| AirBnb | $222.41 | 2021-05-11 | Lodging |
| Carpenter Street Hotel | $192.10 | 2021-06-01 | Lodging |
| Mailchimp | $155.59 | 2021-06-17 | Communications |
| Mailchimp | $140.03 | 2021-05-17 | Communications |
| Mailchimp | $135.47 | 2021-04-19 | Communications |
| ActBlue Technical Services | $122.45 | 2021-06-30 | Fee |
| AirBnb | $111.21 | 2021-04-08 | Lodging |
| ILDCCA | $80.00 | 2021-06-30 | Contribution |