Quarterly
Filed Doc ID: 831735 | Committee: Friends of Deborah Conroy
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Corrected erroneous expenditures |
| Signer | Laura Zehner |
| Submitter | Sarah Nelson |
Receipts (17 | $37,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $20,000.00 | 2021-06-29 | |
| Illinois Laborer's Legislative Committee | $5,000.00 | 2021-06-29 | |
| Illinois Hospital Association PAC | $2,500.00 | 2021-06-29 | |
| Chicago Land Operators Joint Labor Management PAC | $2,000.00 | 2021-06-29 | |
| Illinois Trial Lawyers Assoc. PAC | $2,000.00 | 2021-06-29 | |
| Illinois Soybean Growers PAC | $1,000.00 | 2021-05-14 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2021-06-29 | |
| Winning Systems Inc | $500.00 | 2021-06-29 | |
| Illinois AFL-CIO | $500.00 | 2021-06-29 | |
| Illinois Policy PAC | $500.00 | 2021-05-14 | |
| International Brotherhood of Electrical Workers Union Local 15 | $500.00 | 2021-05-14 | |
| Associated Fire Fighters of Illinois PAC | $500.00 | 2021-06-29 | |
| Cheryl Potts | $300.00 | 2021-06-29 | |
| Matthew O'Shea Consulting | $250.00 | 2021-05-14 | |
| Nekritz Amdor Consulting LLC | $250.00 | 2021-06-29 | |
| Sarah L.K. O'Shea | $250.00 | 2021-05-14 | |
| SLK Consulting Co, Inc. | $250.00 | 2021-06-29 |
Expenditures (26 | $8,970.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Serenity House | $1,000.00 | 2021-05-03 | Donation - golf event |
| Near North Village | $825.00 | 2021-04-10 | Rent |
| Rock Valley Publishing | $775.35 | 2021-06-08 | Advertising |
| The Rambler | $642.09 | 2021-06-29 | Fundraiser |
| NAMI Chicago | $600.00 | 2021-04-26 | Donation |
| Glendale Heights Senior Center | $500.00 | 2021-06-08 | Donation |
| Tiffany Smith | $500.00 | 2021-06-01 | Bonus |
| IWILTA | $500.00 | 2021-06-28 | Contribution |
| Council of State Governments | $495.00 | 2021-06-18 | Registration |
| Saputo's | $339.59 | 2021-04-19 | Food and beverage |
| American Airlines | $311.60 | 2021-06-25 | Transportation |
| Ford Credit | $287.82 | 2021-05-03 | Lease payment |
| Ford Credit | $286.00 | 2021-06-02 | Lease payment |
| Maggiano's | $266.53 | 2021-04-07 | Food and beverage |
| Victory Meat and Seafood | $259.52 | 2021-04-26 | Food and beverage |
| United Airlines | $256.80 | 2021-06-25 | Transportation |
| Conference of Women Legislators | $250.00 | 2021-05-18 | Donation |
| Nelson Wurth Consulting, LLC | $250.00 | 2021-06-17 | Campaign services |
| Home Plate Bar and Grill | $160.05 | 2021-05-25 | Food and beverage |
| AT&T | $100.00 | 2021-04-02 | Phone |
| AT&T | $100.00 | 2021-04-06 | Phone |
| AT&T | $100.00 | 2021-06-02 | Phone |
| Cafe Moxo | $49.79 | 2021-04-22 | Food and beverage |
| Cafe Moxo | $45.64 | 2021-04-16 | Food and beverage |
| Cafe Moxo | $43.64 | 2021-05-20 | Food and beverage |
| Cafe Moxo | $26.28 | 2021-05-24 | Food and beverage |