Quarterly
Filed Doc ID: 821964 | Committee: Committee to Elect Meg Loughran Cappel
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 10 |
| Signer | Ann Rickerman Hambry |
| Submitter | Timothy LaRose |
Receipts (35 | $55,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $20,000.00 | 2021-09-22 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2021-09-30 | |
| SMART Local 265 PAC Fund | $5,000.00 | 2021-09-28 | |
| AFT Local 604 COPE II | $5,000.00 | 2021-09-22 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2021-09-28 | |
| Joliet Firefighters Local 44 | $2,500.00 | 2021-09-28 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2021-09-22 | |
| AT&T | $1,000.00 | 2021-09-30 | |
| Carpentry Advancement PAC | $1,000.00 | 2021-08-16 | |
| Realtor Political Action Committee | $1,000.00 | 2021-09-22 | |
| Associated Fire Fighters of Illinois PAC Fund | $1,000.00 | 2021-09-22 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2021-08-16 | |
| Will & Grundy Building Trades & Council | $1,000.00 | 2021-09-28 | |
| Illinois Hospital Association PAC | $500.00 | 2021-09-30 | |
| SMART TD Committee | $500.00 | 2021-09-28 | |
| General Teamsters Local 179 | $500.00 | 2021-09-28 | |
| I.U.O.E. Local 399 | $500.00 | 2021-09-28 | |
| Health Care Council of Illinois PAC | $500.00 | 2021-09-30 | |
| Illinois Bankers PAC | $500.00 | 2021-09-30 | |
| Illinois Optometric Association PAC | $500.00 | 2021-09-30 | |
| Brent Hassert Consulting | $500.00 | 2021-09-30 | |
| Kasper & Nottage, PC | $500.00 | 2021-09-30 | |
| BNSF Railway Company | $500.00 | 2021-08-16 | |
| Christoper Dunn & Associates | $300.00 | 2021-09-30 | |
| Maureen Roliardi | $250.00 | 2021-09-30 | |
| Will-Grundy Counties Central Trades & Labor Council AFL-CIO | $250.00 | 2021-09-30 | |
| Leibenweber Baroni & Daffada Consulting L.L.C. | $250.00 | 2021-09-30 | |
| Illinois Mechanical & Specialty Contractors Assn PAC | $250.00 | 2021-09-30 | |
| Sorling & Northrup, LTD | $250.00 | 2021-09-30 | |
| SUAAction | $250.00 | 2021-09-30 | |
| Credit Union PAC | $250.00 | 2021-09-30 | |
| Norfolk Southern Corporation | $250.00 | 2021-08-16 | |
| SLK Consulting | $250.00 | 2021-09-30 | |
| Matthew O'Shea Consulting | $250.00 | 2021-09-30 | |
| John Corrigan & Associates | $200.00 | 2021-09-30 |
Expenditures (34 | $10,625.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Schoener Building Group Inc. | $1,442.00 | 2021-07-14 | Rent |
| Schoener Building Group Inc. | $1,442.00 | 2021-08-10 | Rent |
| Schoener Building Group Inc. | $1,442.00 | 2021-09-10 | Rent |
| Illinois State Board of Elections | $1,200.00 | 2021-09-22 | Fees |
| Council of State Governments | $650.00 | 2021-09-15 | Convention Tickets |
| United Cerebral Palsy | $500.00 | 2021-07-21 | Event Sponsor |
| Comcast Corporation | $278.40 | 2021-08-30 | Utilities |
| Comcast Corporation | $278.40 | 2021-09-30 | Utilities |
| Comcast Corporation | $278.40 | 2021-07-30 | Utilities |
| Will & Grundy Building Trades & Council | $250.00 | 2021-07-01 | Event Sponsorship |
| Will County Democratic Central Committee | $250.00 | 2021-07-29 | Event Sponsorship |
| Dollars Against Diabetes | $250.00 | 2021-07-19 | Event Sponsorship |
| Rachelle Aud Crowe for Senate | $250.00 | 2021-07-13 | Contribution |
| Southwest Airlines | $224.97 | 2021-09-07 | Airfare |
| Courtyard by Marriott Springfield | $221.67 | 2021-09-02 | Lodging |
| Plainfield American Legion Marne Post 13 | $200.00 | 2021-09-15 | Donation |
| Donut Den | $188.59 | 2021-08-30 | Meals |
| Allegra Marketing | $153.30 | 2021-09-20 | Printing - Banner |
| Dupage Township Democratic Party | $100.00 | 2021-09-21 | Donation |
| Dupage Township Democratic Party | $100.00 | 2021-08-10 | Event Sponsorship |
| Donut Den | $99.13 | 2021-08-18 | Meals |
| Donut Den | $97.89 | 2021-09-07 | Meals |
| Nicor Gas | $86.73 | 2021-07-13 | Utilities |
| Google LLC | $84.00 | 2021-07-01 | Web Services |
| Google LLC | $84.00 | 2021-09-02 | Web Services |
| Google LLC | $84.00 | 2021-08-02 | Web Services |
| Walgreens | $77.19 | 2021-09-20 | Supplies |
| Walgreens | $63.02 | 2021-07-15 | Supplies |
| Walgreens | $52.17 | 2021-07-07 | Supplies |
| Donut Den | $49.56 | 2021-08-18 | Meals |
| Nicor Gas | $44.13 | 2021-09-14 | Utilities |
| Nicor Gas | $43.37 | 2021-08-26 | Utilities |
| Walgreens | $30.90 | 2021-09-20 | Supplies |
| Walgreens | $30.12 | 2021-08-09 | Supplies |