Quarterly
Filed Doc ID: 829565 | Committee: Elect Dan McConchie
Document Information
| Filed Date | 2022-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 30 |
| Signer | Suzy Brown |
Receipts (164 | $632,869.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nrg Energy | $2,500.00 | 2021-12-18 | |
| Eli Lilly and Company and Subsidiaries | $2,500.00 | 2021-12-30 | |
| Health Alliance Medical Plans | $2,500.00 | 2021-10-14 | |
| Associated Fire Fighters of IL PAC | $2,500.00 | 2021-12-22 | |
| Illinois Insurance Political Committee | $2,500.00 | 2021-11-02 | |
| People's Gas Light and Coke | $2,500.00 | 2021-11-17 | |
| Chicago Firefighters Union Local #2 Political Committee Fund | $2,500.00 | 2021-11-02 | |
| Honeywell International PAC | $2,000.00 | 2021-12-30 | |
| Exxon Mobil Corporation | $2,000.00 | 2021-12-06 | |
| Johnson and Johnson Corporate Political Fund | $2,000.00 | 2021-11-02 | |
| Allstate Insurance Company | $2,000.00 | 2021-11-02 | |
| STAND for Children Illinois PAC | $2,000.00 | 2021-12-30 | |
| Dykema Gossett PLLC | $2,000.00 | 2021-11-18 | |
| Novartis | $2,000.00 | 2021-11-02 | |
| I3 Broadband | $2,000.00 | 2021-11-12 | |
| Illinois Medical Anesthesia PAC | $2,000.00 | 2021-11-12 | |
| Citizens for Colonel Craig Wilcox | $1,685.03 | 2021-10-29 | |
| Filson/Gordon Associates LLC | $1,500.00 | 2021-12-14 | |
| Patrick Brady | $1,500.00 | 2021-10-29 | |
| Cboe | $1,500.00 | 2021-11-08 | |
| Bristol Myers Squibb | $1,500.00 | 2021-10-29 | |
| Caesars Entertainment | $1,500.00 | 2021-12-10 | |
| T-Mobile USA Inc | $1,500.00 | 2021-12-10 | |
| UPSPAC | $1,500.00 | 2021-12-14 | |
| Amgen Inc State Political Contributions Account Revocable Trust PAC | $1,250.00 | 2021-11-02 | |
| Casey's General Stores | $1,250.00 | 2021-10-29 | |
| Ace American Insurance Co | $1,250.00 | 2021-12-22 | |
| KATHLEEN MUNCER | $1,200.00 | 2021-12-15 | |
| Peter Orum | $1,000.00 | 2021-11-29 | |
| Gilead Sciences, Inc | $1,000.00 | 2021-12-06 | |
| Fidelity Consulting Group, LLC | $1,000.00 | 2021-11-02 | |
| Astra Zeneca Inc. | $1,000.00 | 2021-10-07 | |
| United Scrap Metal | $1,000.00 | 2021-12-06 | |
| HomePAC | $1,000.00 | 2021-12-07 | |
| Zurich American Insurance Company | $1,000.00 | 2021-10-29 | |
| Archer Daniels Midland Company | $1,000.00 | 2021-12-06 | |
| Ambulance Transport, Inc | $1,000.00 | 2021-11-02 | |
| Sunovion | $1,000.00 | 2021-11-02 | |
| Verizon | $1,000.00 | 2021-10-29 | |
| Zillow Group, Inc PAC | $1,000.00 | 2021-12-11 | |
| Leroy Hagenbuch | $1,000.00 | 2021-12-06 | |
| Independent Insurance Agents PAC | $1,000.00 | 2021-12-30 | |
| CME Inc PAC | $1,000.00 | 2021-11-18 | |
| Illinois Pharmacists PAC | $1,000.00 | 2021-11-29 | |
| The Illinois Chamber PAC | $1,000.00 | 2021-12-15 | |
| Auto and Truck Recyclers Of Illinois | $1,000.00 | 2021-11-12 | |
| Berger Excavation Contractors, Inc | $1,000.00 | 2021-12-30 | |
| Davenport Family Funeral Home | $1,000.00 | 2021-12-06 | |
| John Sfire | $1,000.00 | 2021-11-15 | |
| Frederic Barnes | $1,000.00 | 2021-12-06 |
Expenditures (104 | $177,146.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Apple | $106.92 | 2021-12-24 | Phone repair |
| Anedot, Inc | $100.30 | 2021-11-26 | Credit card fees |
| Anedot, Inc | $100.30 | 2021-12-18 | Credit card fees |
| The Newberg Group | $99.68 | 2021-12-21 | In-house mailing |
| Karen Birky | $98.00 | 2021-11-17 | Fundraiser - graphic design |
| Amazon.com, LLC | $92.93 | 2021-12-01 | Parade supplies |
| Biaggi''s | $86.24 | 2021-11-11 | Staff lunch |
| Karen Birky | $79.00 | 2021-12-21 | Fundraiser - graphic design |
| Home Depot | $78.09 | 2021-11-06 | Office supplies and tools |
| Apple | $76.68 | 2021-11-26 | Office equipment |
| Sam Ash | $69.30 | 2021-12-23 | Equipment |
| Apple | $66.65 | 2021-12-06 | Office equipment |
| Home Depot | $63.70 | 2021-12-04 | Parade supplies |
| Amazon.com, LLC | $62.31 | 2021-12-23 | Office supplies |
| Amazon.com, LLC | $52.36 | 2021-10-28 | Office equipment |
| Apple | $49.11 | 2021-12-31 | Data storage |
| Anedot, Inc | $43.60 | 2021-11-16 | Credit card fees |
| Anedot, Inc | $40.30 | 2021-12-06 | Credit card fees |
| Anedot, Inc | $40.30 | 2021-12-01 | Credit card fees |
| Fire Department Coffee | $37.86 | 2021-12-23 | Staff gifts |
| Walmart | $35.72 | 2021-10-01 | Fundraiser - food |
| Home Depot | $35.71 | 2021-12-27 | Office supplies |
| Walmart | $34.82 | 2021-10-27 | Supplies |
| Anedot, Inc | $30.90 | 2021-12-15 | Credit card fees |
| Best Buy | $30.81 | 2021-12-23 | Equipment |
| T-Mobile | $27.70 | 2021-10-01 | Cell phone |
| Anedot, Inc | $25.60 | 2021-12-09 | Credit card fees |
| Amazon.com, LLC | $21.39 | 2021-11-30 | Office supplies |
| Walmart | $20.90 | 2021-12-04 | Parade supplies |
| Anedot, Inc | $20.30 | 2021-11-18 | Credit card fees |
| Amazon.com, LLC | $19.77 | 2021-12-26 | Office supplies |
| Amazon.com, LLC | $18.79 | 2021-11-30 | Office supplies |
| Walmart | $18.59 | 2021-12-27 | Office supplies |
| Amazon.com, LLC | $18.18 | 2021-12-03 | Office supplies |
| Sam Ash | $17.27 | 2021-12-23 | Equipment |
| Anedot, Inc | $15.90 | 2021-11-29 | Credit card fees |
| Anedot, Inc | $15.00 | 2021-12-20 | Credit card fees |
| Ebay | $14.97 | 2021-12-11 | Staff gifts |
| Walmart | $12.41 | 2021-12-15 | Office supplies |
| Amazon.com, LLC | $10.69 | 2021-12-28 | Office supplies |
| Anedot, Inc | $10.30 | 2021-11-08 | Credit card fees |
| Anedot, Inc | $9.90 | 2021-12-07 | Credit card fees |
| Anedot, Inc | $8.60 | 2021-12-15 | Credit card fees |
| Amazon.com, LLC | $7.99 | 2021-12-06 | Printed materials |
| Anedot, Inc | $6.60 | 2021-11-22 | Credit card fees |
| Amazon.com, LLC | $6.27 | 2021-10-12 | Office supplies |
| Anedot, Inc | $5.30 | 2021-11-10 | Credit card fees |
| Anedot, Inc | $5.30 | 2021-11-28 | Credit card fees |
| Apple | $3.99 | 2021-12-25 | Equipment insurance |
| Amazon.com, LLC | $3.60 | 2021-10-12 | Office supplies |