Quarterly
Filed Doc ID: 831697 | Committee: Friends of Ann M Williams
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 14 |
| Signer | James Robinson |
Receipts (55 | $44,570.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Operators Joint Labor-Mgt. PAC | $6,000.00 | 2021-12-30 | |
| Run The World | $3,634.16 | 2021-11-10 | Refund |
| Edelson PC | $2,500.00 | 2021-11-10 | |
| Johnson & Johnson Corporate Political Fund | $2,000.00 | 2021-11-10 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2021-10-21 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,500.00 | 2021-11-10 | |
| Associated Beer Distributors of Illinois | $1,500.00 | 2021-10-21 | |
| Rivers Casino | $1,500.00 | 2021-12-30 | |
| Patrick Brady | $1,000.00 | 2021-10-21 | |
| LIUNA Chicago Laborers' District Council PAC | $1,000.00 | 2021-12-30 | |
| Illinois State Medical Society PAC | $1,000.00 | 2021-10-21 | |
| Illinois Restauranteurs PAC | $1,000.00 | 2021-11-10 | |
| Sunovion | $1,000.00 | 2021-11-10 | |
| SUAAction | $1,000.00 | 2021-11-10 | |
| J & J Ventures Gaming, LLC | $1,000.00 | 2021-12-30 | |
| Illinois American Water Co PAC | $1,000.00 | 2021-12-30 | |
| Chicago Teachers Union PAC | $1,000.00 | 2021-12-30 | |
| Illinois Lawyers PAC | $1,000.00 | 2021-12-30 | |
| Barton Management, Inc. | $500.00 | 2021-10-21 | |
| Barbara Williams | $500.00 | 2021-10-21 | |
| Government Navigation Group | $500.00 | 2021-10-21 | |
| The Roosevelt Group | $500.00 | 2021-10-21 | |
| David Kolata | $500.00 | 2021-10-21 | |
| PharmaCaan, Inc. | $500.00 | 2021-10-21 | |
| Credit Union PAC | $500.00 | 2021-10-21 | |
| RCM - Marquardt & Co, Inc. | $500.00 | 2021-10-21 | |
| Christopher B. Burke Engineering, LTD | $500.00 | 2021-10-21 | |
| Zack PAC | $500.00 | 2021-10-21 | |
| Chicago Journeymen Plumbers LU 130 | $500.00 | 2021-11-10 | |
| Professional Title Network | $500.00 | 2021-11-10 | |
| Peoples Gas Light and Coke Co. | $500.00 | 2021-11-10 | |
| 4500 North Lincoln, LLC | $500.00 | 2021-11-10 | |
| UPSPAC | $500.00 | 2021-12-30 | |
| Peoples Gas Light and Coke Co. | $500.00 | 2021-12-30 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2021-12-30 | |
| Accel Entertainment Gaming, LLC | $500.00 | 2021-12-30 | |
| COA PAC | $500.00 | 2021-12-30 | |
| David Manning | $300.00 | 2021-11-10 | |
| Alexandra Eidenberg | $250.00 | 2021-11-10 | |
| Elaine Nekritz | $250.00 | 2021-10-21 | |
| Illinois Psychiatric Society PAC | $250.00 | 2021-10-21 | |
| Timothy S. O'Connell, Ltd. | $250.00 | 2021-10-21 | |
| David Ormsby Inc. | $250.00 | 2021-10-21 | |
| Benjamin Whipple | $250.00 | 2021-10-21 | |
| Mike Miller | $250.00 | 2021-10-21 | |
| Kristen Bauer | $250.00 | 2021-10-21 | |
| Stacey Paradis | $250.00 | 2021-10-21 | |
| Citizens for Lou Lang | $250.00 | 2021-10-21 | |
| Pfizer Inc. | $250.00 | 2021-10-21 | |
| Sharon Eiseman | $250.00 | 2021-10-21 |
Expenditures (45 | $12,840.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LBH Chicago LLC | $2,500.00 | 2021-12-13 | Consulting |
| Breaker Press | $1,326.25 | 2021-10-20 | Printing |
| Stan's Donuts | $904.82 | 2021-10-13 | Refreshments - community event |
| Sidetrack | $755.00 | 2021-12-02 | Community outreach event |
| Breaker Press | $740.00 | 2021-11-24 | Printing |
| Fans Edge | $697.76 | 2021-10-21 | Promotional materials |
| ComEd | $389.06 | 2021-11-17 | Utilities: electricity |
| Gideon Welles | $388.76 | 2021-10-14 | Food for staff and volunteers |
| Direct Connect | $388.45 | 2021-10-04 | Web contribution processing |
| C. Grost Photography | $375.00 | 2021-12-06 | Photography |
| Lake Shore Photos | $300.00 | 2021-10-15 | Photography |
| Gideon Welles | $277.62 | 2021-12-20 | Food for staff and volunteers |
| Amy Rita | $275.00 | 2021-10-15 | Flyer & button design |
| Personal Pac | $257.50 | 2021-10-04 | Donation |
| Friends of Jahn | $250.00 | 2021-10-27 | Donation |
| Breaker Press | $227.50 | 2021-11-10 | Printing |
| Breaker Press | $227.50 | 2021-10-26 | Printing |
| CVS Pharmacy #8751 | $209.73 | 2021-10-14 | Office supplies |
| Supergurl Images | $200.00 | 2021-12-22 | Design |
| Mailchimp | $195.93 | 2021-12-14 | E-mail services |
| Mailchimp | $195.93 | 2021-11-15 | E-mail services |
| Mailchimp | $195.93 | 2021-10-14 | E-mail services |
| Breaker Press | $190.00 | 2021-12-02 | Printing |
| Gideon Welles | $168.44 | 2021-12-02 | Food for staff and volunteers |
| Costco Wholesale | $163.50 | 2021-11-01 | Office supplies |
| Direct Connect | $163.44 | 2021-11-01 | Web contribution processing |
| Gideon Welles | $102.64 | 2021-11-01 | Food for staff and volunteers |
| Carpenter Street Hotel | $96.90 | 2021-11-01 | Staff lodging |
| Carpenter Street Hotel | $96.90 | 2021-11-01 | Staff lodging |
| Carpenter Street Hotel | $96.90 | 2021-11-01 | Staff lodging |
| AT&T Mobility | $78.38 | 2021-10-22 | Utilities: phone |
| AT&T Mobility | $78.12 | 2021-12-23 | Utilities: phone |
| AT&T Mobility | $78.12 | 2021-11-23 | Utilities: phone |
| Costco Wholesale | $60.00 | 2021-11-01 | Office supplies |
| Lyft | $29.93 | 2021-11-01 | Staff transportation |
| Direct Connect | $29.59 | 2021-12-02 | Web contribution processing |
| Lyft | $27.80 | 2021-10-04 | Staff transportation |
| Lyft | $24.75 | 2021-10-04 | Staff transportation |
| Lyft | $15.99 | 2021-12-20 | Staff transportation |
| Lyft | $12.86 | 2021-12-09 | Staff transportation |
| Lyft | $12.85 | 2021-12-20 | Staff transportation |
| Lyft | $10.81 | 2021-10-15 | Staff transportation |
| Lyft | $10.40 | 2021-10-29 | Staff transportation |
| Lyft | $8.55 | 2021-12-02 | Staff transportation |
| CVS Pharmacy #8751 | $6.25 | 2021-10-14 | Office supplies |