Quarterly
Filed Doc ID: 820224 | Committee: Friends of Dave Vella
Document Information
| Filed Date | 2021-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Amended expenditures to include one missed $500 transfer out. |
| Signer | David Vella |
| Submitter | Benjamin Donovan |
Receipts (8 | $4,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Union Local 15 | $2,000.00 | 2021-04-17 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2021-04-17 | |
| Cornerstone Government Affairs, Inc. | $500.00 | 2021-04-17 | |
| Illinois American Water Company PAC | $500.00 | 2021-05-08 | |
| IMSCAPAC | $250.00 | 2021-05-08 | |
| Plumbers Local 130, UA | $250.00 | 2021-04-17 | |
| Peoples Gas Light & Coke c/o WEC Energy Group | $250.00 | 2021-04-17 | |
| John McCabe & Associates, Ltd. | $200.00 | 2021-05-08 |
Expenditures (15 | $9,701.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sanborn Williams Consulting, LLC | $3,000.00 | 2021-06-15 | Consulting |
| Andrew Kretschmar | $3,000.00 | 2021-04-01 | Consulting |
| Andrew Kretschmar | $1,000.00 | 2021-04-01 | Consulting |
| MOD Caucus PAC | $500.00 | 2021-06-28 | Sponsorship |
| WOTM Rockford | $500.00 | 2021-04-22 | Sponsorship |
| Benjamin Donovan | $500.00 | 2021-04-10 | Compliance |
| Rockford Labor Day Picnic | $500.00 | 2021-06-09 | Sponsorship |
| Ski Broncs, Inc. | $250.00 | 2021-05-05 | Sponsorship |
| Boylan Open | $250.00 | 2021-05-05 | Sponsorship |
| AT&T | $33.55 | 2021-04-02 | Phone |
| AT&T | $33.55 | 2021-06-01 | Phone |
| AT&T | $33.55 | 2021-06-01 | Phone |
| AT&T | $33.55 | 2021-05-03 | Phone |
| AT&T | $33.55 | 2021-05-03 | Phone |
| AT&T | $33.55 | 2021-04-05 | Phone |