Quarterly
Filed Doc ID: 813648 | Committee: Friends of Ann M Williams
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 7 |
| Signer | James Robinson |
Receipts (1 | $3,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Palm Properties | $3,300.00 | 2021-06-18 | Reimbursement |
Expenditures (35 | $9,645.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hannah Kreischer | $1,320.00 | 2021-06-30 | Consulting |
| Hannah Kreischer | $1,200.00 | 2021-06-17 | Consulting |
| Illinois Women's Institute for Leadership | $1,000.00 | 2021-06-29 | Contribution |
| Hannah Kreischer | $887.00 | 2021-06-07 | Consulting |
| Illinois Progressive Caucus | $500.00 | 2021-06-23 | Membership dues |
| NGP VAN | $490.50 | 2021-06-02 | Voter file |
| Planned Parenthood Illinois Action PAC | $400.00 | 2021-05-03 | Contribution |
| Carpenter Street Hotel | $384.20 | 2021-06-01 | Staff lodging |
| Chicago Cut Steakhouse | $262.33 | 2021-06-21 | Staff appreciation lunch |
| Prescott Parents | $250.00 | 2021-04-16 | Donation |
| Friends of Audubon | $250.00 | 2021-05-18 | Donation |
| Waters Today | $200.00 | 2021-04-12 | Donation |
| Saint Andrew Parish | $200.00 | 2021-04-12 | Donation |
| Friends of Coonley | $200.00 | 2021-04-30 | Donation |
| Mailchimp | $195.93 | 2021-06-14 | E-mail services |
| Wyndham Springfield | $190.18 | 2021-06-02 | Staff lodging |
| Mailchimp | $184.40 | 2021-05-14 | E-mail services |
| Mailchimp | $178.40 | 2021-04-14 | E-mail services |
| Amtrak | $110.00 | 2021-06-01 | Staff transportation |
| Jane Addams Senior Caucus | $100.00 | 2021-04-13 | Donation |
| Jane Addams Senior Caucus | $100.00 | 2021-06-29 | Donation |
| Wyndham Springfield | $97.00 | 2021-06-01 | Staff lodging |
| Wyndham Springfield | $97.00 | 2021-06-02 | Staff lodging |
| Wyndham Springfield | $97.00 | 2021-06-02 | Staff lodging |
| Wyndham Springfield | $97.00 | 2021-06-01 | Staff lodging |
| Carpenter Street Hotel | $96.05 | 2021-06-18 | Staff lodging |
| Wyndham Springfield | $95.09 | 2021-06-02 | Staff lodging |
| AT&T Mobility | $67.53 | 2021-06-22 | Utilities: phone |
| AT&T Mobility | $67.53 | 2021-05-24 | Utilities: phone |
| AT&T Mobility | $67.40 | 2021-04-22 | Utilities: phone |
| ComEd | $63.86 | 2021-04-26 | Utilities: electricity |
| ComEd | $63.12 | 2021-05-24 | Utilities: electricity |
| Amtrak | $62.00 | 2021-05-24 | Staff transportation |
| ComEd | $52.19 | 2021-06-30 | Utilities: electricity |
| Amtrak | $20.00 | 2021-05-24 | Staff transportation |