Quarterly

Filed Doc ID: 831736 | Committee: Friends of Deborah Conroy

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages9
AmendedYes
ClarificationCorrected erroneous expenditures
SignerLaura Zehner
SubmitterSarah Nelson

Receipts (29 | $21,700.00)

DonorAmountDateDescription
Illinois State Medical Society PAC $2,000.00 2021-09-28
Superior Ambulance Service Inc $1,500.00 2021-07-27
AT&T $1,500.00 2021-09-20
Dudley & Lake LLC $1,000.00 2021-09-28
Superior Ambulance Service Inc $1,000.00 2021-09-28
State Farm Agents & Associates PAC $1,000.00 2021-09-28
David Ormsby Inc $1,000.00 2021-07-27
Johnson & Johnson PAC $1,000.00 2021-09-28
Prince Law Firm $1,000.00 2021-09-28
Ben Lazare Consulting $1,000.00 2021-07-27
Fidelity Consulting Group, LLC $1,000.00 2021-07-27
Comcast $1,000.00 2021-07-21
Barton Management $1,000.00 2021-07-21
SEIU Healthcare IL IN PAC $750.00 2021-07-21
Government Navigation Group $500.00 2021-09-20
Medical Express Ambulance Service Inc $500.00 2021-07-27
Ambulance Transport Inc $500.00 2021-07-27
LifeLine Ambulance $500.00 2021-09-20
Matthew O'Shea Consulting $500.00 2021-07-27
Centene Corporation PAC $500.00 2021-09-20
Julie Curry $500.00 2021-07-21
Illinois Optometric Association PAC $500.00 2021-09-20
Sunovion $500.00 2021-09-20
Daley's Medical Transportation dba Bud's Ambulance $250.00 2021-07-27
Cullen, Inc. $250.00 2021-07-27
SLK Consulting Co, Inc. $250.00 2021-07-27
Cornerstone Government Affairs Inc $250.00 2021-07-21
DH Advising LLC $250.00 2021-09-20
Sorling, Northrup, Hanna, Cullen & Cochran $200.00 2021-07-21

Expenditures (16 | $6,895.58)

PayeeAmountDatePurpose
NAMI DuPage $2,500.00 2021-09-14 Donation
Friends to Elect Terra Costa Howard $1,500.00 2021-08-10 Contribution
Tavern on Rush $656.68 2021-09-16 Food and beverage
Ford Credit $287.82 2021-08-01 Lease payment
Ford Credit $287.82 2021-09-01 Lease payment
Ford Credit $287.00 2021-07-01 Lease payment
Near North Village $275.00 2021-07-10 Rent
Nelson Wurth Consulting, LLC $250.00 2021-08-02 Consulting
NAMI DuPage $200.00 2021-07-21 Donation
Target $126.25 2021-07-29 Office supplies
OTC Brands $121.18 2021-07-26 Office supplies
AT&T $100.00 2021-09-01 Phone
AT&T $100.00 2021-08-01 Phone
AT&T $100.00 2021-07-01 Phone service
Target $55.08 2021-07-22 Office supplies
OTC Brands $48.75 2021-07-26 Office supplies