Quarterly
Filed Doc ID: 813322 | Committee: Wilcox for Illinois
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Missing Employer Information & Purpose of Expense. |
| Signer | Lori Wilcox |
| Submitter | Hanah Jubeh |
Receipts (19 | $21,611.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wilcox for State Senate | $7,261.18 | 2021-02-16 | |
| Frank Perez | $2,000.00 | 2021-02-27 | |
| Larecia Tucker | $1,500.00 | 2021-03-04 | |
| Ricardo Jr. Leon | $1,500.00 | 2021-02-27 | |
| Kelley D. Nichols-Brown | $1,500.00 | 2021-02-27 | |
| Leonard Morgan | $1,000.00 | 2021-03-30 | |
| Robert Benavides | $1,000.00 | 2021-03-04 | |
| Michelle Riggins | $1,000.00 | 2021-02-27 | |
| LeShawn Ridley | $750.00 | 2021-03-12 | |
| LeShawn Ridley | $750.00 | 2021-02-27 | |
| Leonard Morgan | $500.00 | 2021-02-27 | |
| Troy OQuin | $500.00 | 2021-03-30 | |
| Suheir Barakat | $500.00 | 2021-03-30 | |
| Robert Benavides | $500.00 | 2021-03-30 | |
| Jeffrey Henry | $300.00 | 2021-03-04 | |
| Olympia Fields Insurance Agency INC | $300.00 | 2021-03-05 | |
| Leslie Wilcox | $250.00 | 2021-03-12 | |
| Lori Wilcox | $250.00 | 2021-03-04 | |
| Devonna Pittman | $250.00 | 2021-03-30 |
Expenditures (9 | $12,293.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc. | $6,000.00 | 2021-03-16 | Consulting |
| P2 Consulting Inc. | $3,000.00 | 2021-02-11 | Consulting |
| GTO Strategies LLC | $3,000.00 | 2021-03-24 | Mailing |
| ActBlue Illinois | $112.59 | 2021-03-04 | Credit Card Processing Fees |
| ActBlue Illinois | $80.01 | 2021-03-30 | Credit Card Processing Fees |
| ActBlue Illinois | $54.33 | 2021-03-30 | Credit Card Processing Fees |
| ActBlue Illinois | $16.20 | 2021-03-30 | Credit Card Processing Fees |
| ActBlue Illinois | $15.22 | 2021-03-04 | Credit Card Processing Fees |
| ActBlue Illinois | $14.83 | 2021-03-04 | Credit Card Processing Fees |