Quarterly
Filed Doc ID: 831156 | Committee: Croke For Illinois
Document Information
| Filed Date | 2022-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 20 |
| Signer | Patrick Edward Croke |
| Submitter | Grainne Mahoney |
Receipts (89 | $73,414.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Uber Technologies, Inc. | $12,000.00 | 2021-10-04 | |
| Chicagoland Operators Joint Labor Management PAC | $6,000.00 | 2021-11-19 | |
| Illinois Realtors PAC | $2,500.00 | 2021-12-14 | |
| Chicagoland Operators Joint Labor Management PAC | $2,500.00 | 2021-12-14 | |
| Illinois Pipe Trades PAC | $2,500.00 | 2021-12-14 | |
| Edgar Bachrach | $2,000.00 | 2021-12-22 | |
| LIUNA Chicago Laborers' District Council PAC | $2,000.00 | 2021-11-19 | |
| Rivers Casino | $1,500.00 | 2021-12-14 | |
| Ellen Danahar-Tully | $1,000.00 | 2021-12-14 | |
| IBEW Local 134 PAC | $1,000.00 | 2021-12-22 | |
| Verano Holdings LLC | $1,000.00 | 2021-11-19 | |
| Donald R Wilson, Jr | $1,000.00 | 2021-12-14 | |
| William Cox | $1,000.00 | 2021-12-14 | |
| Michael Fassnacht | $1,000.00 | 2021-11-19 | |
| McGuire Woods Federal Pac Fund | $1,000.00 | 2021-12-22 | |
| IVCA - PAC | $1,000.00 | 2021-11-19 | |
| Citizens for Tully | $1,000.00 | 2021-12-14 | |
| Chicagoland Operators Joint Labor Management PAC | $1,000.00 | 2021-12-14 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2021-12-22 | |
| AT&T Services Inc on behalf of AT&T Illinois | $1,000.00 | 2021-10-13 | |
| Daniel Polotsky | $1,000.00 | 2021-10-13 | |
| Capitol Consulting Group Illinois, LLC | $1,000.00 | 2021-11-19 | |
| Chicagoland Operators Joint Labor Management PAC | $1,000.00 | 2021-12-14 | |
| Cozen O'Connor Public Strategies | $1,000.00 | 2021-12-14 | |
| Illinois Policy PAC | $1,000.00 | 2021-12-14 | |
| Becky Carroll | $750.00 | 2021-12-14 | |
| Friends of Eva Dina Delgado | $732.00 | 2021-12-14 | Refund |
| Friends of Eva Dina Delgado | $732.00 | 2021-10-13 | Refund |
| Friends of Eva Dina Delgado | $732.00 | 2021-10-13 | Refund |
| Friends of Eva Dina Delgado | $732.00 | 2021-11-19 | Refund |
| Cynthia McCafferty | $500.00 | 2021-12-14 | |
| Illinois State Medical Society | $500.00 | 2021-10-13 | |
| Illinois Restauranteur's PAC | $500.00 | 2021-10-13 | |
| Health Alliance Medical Plans | $500.00 | 2021-10-13 | |
| Bob Satawake | $500.00 | 2021-10-13 | |
| Illinois Lawyers' PAC | $500.00 | 2021-11-19 | |
| United Airlines, Inc PAC | $500.00 | 2021-11-19 | |
| J & J Ventures Gaming LLC | $500.00 | 2021-11-19 | |
| Accel Entertainment Gaming LLC | $500.00 | 2021-11-19 | |
| Allstate Insurance Company | $500.00 | 2021-11-19 | |
| Stephen Swedlow | $500.00 | 2021-11-19 | |
| Liz Brown-Reeves | $500.00 | 2021-11-19 | |
| Christopher Shallow | $500.00 | 2021-11-19 | |
| PHRMA | $500.00 | 2021-12-14 | |
| Maren Ronan, LTD | $500.00 | 2021-12-14 | |
| Andrea Solow | $500.00 | 2021-12-14 | |
| Illinois Hospital Assn PAC (IHA PAC) | $500.00 | 2021-12-14 | |
| Stricklin & Associates | $500.00 | 2021-12-14 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2021-12-14 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2021-12-14 |
Expenditures (63 | $40,134.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New Chicago LLC | $6,003.70 | 2021-10-12 | Consulting |
| New Chicago LLC | $3,003.71 | 2021-11-22 | Consulting |
| Patrick Edward Croke | $3,000.00 | 2021-12-27 | Principal payment, Croke |
| New Chicago LLC | $3,000.00 | 2021-12-22 | Consulting |
| Patrick Edward Croke | $2,000.00 | 2021-11-29 | Principal payment, Croke |
| C-Strategies | $2,000.00 | 2021-10-05 | Consulting |
| C-Strategies | $2,000.00 | 2021-11-09 | Consulting |
| Patrick Edward Croke | $2,000.00 | 2021-10-04 | Principal payment, Croke |
| C-Strategies | $2,000.00 | 2021-12-02 | Consulting |
| C-Strategies | $2,000.00 | 2021-11-18 | Consulting |
| St George Apartments | $1,395.00 | 2021-12-02 | Rent |
| St George Apartments | $1,395.00 | 2021-11-02 | Rent |
| St George Apartments | $1,395.00 | 2021-10-04 | Rent |
| PPE Supply Corp. | $1,240.42 | 2021-11-17 | Supplies |
| Gambit Strategies | $700.00 | 2021-12-22 | Consulting |
| Lakeview Pantry | $600.00 | 2021-10-08 | Donation |
| Taylor Glascock | $550.00 | 2021-11-03 | Photography |
| Friends for Anna Valencia | $500.00 | 2021-10-04 | Contribution |
| Taylor Glascock | $450.00 | 2021-11-03 | Photography |
| Minuteman Press Chicago | $425.00 | 2021-12-14 | Printing |
| *Play Toys | $371.42 | 2021-12-01 | Supplies |
| Sugar Daddy | $332.25 | 2021-10-22 | Meals |
| U-Haul | $326.00 | 2021-10-28 | Rental |
| Equality Illinois | $300.00 | 2021-10-21 | Donation |
| 47th Ward Democratic Organization | $250.00 | 2021-11-19 | Contribution |
| Nelson Wurth Consulting LLC | $250.00 | 2021-11-17 | Campaign services |
| Friends for Eva Dina Delgado | $250.00 | 2021-12-31 | Contribution |
| Von Bergen's Country Market | $200.00 | 2021-10-26 | Supplies |
| Dan Manoli | $200.00 | 2021-10-15 | Campaign services |
| Target | $160.00 | 2021-12-17 | Supplies |
| Mailchimp | $155.59 | 2021-12-17 | Communications |
| Mailchimp | $155.59 | 2021-11-17 | Communications |
| Mailchimp | $155.59 | 2021-10-19 | Communications |
| Target | $135.25 | 2021-12-03 | Supplies |
| ActBlue Technical Services | $108.64 | 2021-12-14 | Fee |
| City of Springfield (CWLP) | $89.91 | 2021-12-02 | Utilities |
| ActBlue Technical Services | $88.89 | 2021-11-19 | Fee |
| City of Springfield (CWLP) | $85.69 | 2021-10-12 | Utilities |
| Comcast | $69.94 | 2021-10-22 | Internet |
| Comcast | $69.80 | 2021-11-22 | Internet |
| Comcast | $69.80 | 2021-12-22 | Internet |
| ActBlue Technical Services | $69.14 | 2021-12-14 | Fee |
| ActBlue Technical Services | $69.13 | 2021-12-14 | Fee |
| Target | $66.20 | 2021-10-20 | Supplies |
| Amazon | $66.14 | 2021-10-12 | Supplies |
| ActBlue Technical Services | $43.45 | 2021-10-13 | Fee |
| ActBlue Technical Services | $39.50 | 2021-11-19 | Fee |
| Amazon | $36.06 | 2021-12-01 | Supplies |
| Amazon | $36.06 | 2021-11-30 | Supplies |
| Amazon | $36.06 | 2021-12-06 | Supplies |