Quarterly
Filed Doc ID: 831740 | Committee: Friends of Deborah Conroy
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 11 |
| Signer | Laura Zehner |
| Submitter | Sarah Nelson |
Receipts (38 | $47,450.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $10,000.00 | 2021-12-20 | |
| Chicago Land Operators Joint Labor Management PAC | $6,000.00 | 2021-11-16 | |
| United Healthcare Investment Group | $3,000.00 | 2021-12-13 | |
| PhRMA | $2,500.00 | 2021-12-13 | |
| Illinois Federation of Teachers COPE | $2,000.00 | 2021-11-16 | |
| Premier Point Home Health Inc | $2,000.00 | 2021-12-13 | |
| Molina Healthcare Inc | $2,000.00 | 2021-12-13 | |
| Barton Management | $1,000.00 | 2021-11-16 | |
| Illinois Hospital Association PAC | $1,000.00 | 2021-11-16 | |
| Beam Legal Team | $1,000.00 | 2021-11-16 | |
| Romanucci & Blandin LLC | $1,000.00 | 2021-11-16 | |
| Tomasik, Kotin & Kasserman LLC | $1,000.00 | 2021-11-16 | |
| Taxman, Pollock, Murray & Bekkerman, LLC | $1,000.00 | 2021-11-16 | |
| Horwitz, Horwitz and Associates | $1,000.00 | 2021-11-16 | |
| All Circo Inc. | $1,000.00 | 2021-11-16 | |
| LIUNA Chicago Laborers' District Council Political Action Committee | $1,000.00 | 2021-11-16 | |
| LIUNA Chicago Laborers' District Council Political Action Committee | $1,000.00 | 2021-11-16 | |
| Illinois Laborer's Legislative Committee | $1,000.00 | 2021-11-16 | |
| Ben Lazare Consulting | $1,000.00 | 2021-11-16 | |
| Roofers and Waterproofers Local 11 PAC | $1,000.00 | 2021-12-13 | |
| Nicor Gas | $750.00 | 2021-11-16 | |
| Phillips 66 | $500.66 | 2021-12-13 | |
| Zurich American Insurance Company | $500.00 | 2021-11-16 | |
| IBEW Local 701 PAC | $500.00 | 2021-12-13 | |
| UPSPAC | $500.00 | 2021-11-16 | |
| DuPage County Building and Construction Trades Council | $500.00 | 2021-12-13 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2021-12-13 | |
| Manufacturers PAC | $500.00 | 2021-12-13 | |
| J & J Ventures Gaming LLC | $500.00 | 2021-11-16 | |
| Accel Entertainment Gaming LLC | $500.00 | 2021-11-16 | |
| Berteau Consulting | $250.00 | 2021-12-13 | |
| Smart Local 265 | $250.00 | 2021-12-13 | |
| Superior Ambulance Service Inc | $250.00 | 2021-12-13 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2021-11-16 | |
| CUPAC | $250.00 | 2021-12-13 | |
| Painters District Council No. 30 Political Action Account | $250.00 | 2021-12-13 | |
| Robert Barry | $100.00 | 2021-12-13 | |
| Robert Barry | $100.00 | 2021-11-16 |
Expenditures (35 | $9,507.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tina Tyson-Dunne | $1,000.00 | 2021-11-17 | Bonus |
| Citizens for Paula Deacon Garcia | $1,000.00 | 2021-11-17 | Contribution |
| Best Buy | $936.97 | 2021-11-29 | Office supplies |
| ActBlue | $505.00 | 2021-12-06 | Contribution |
| ActBlue | $505.00 | 2021-10-22 | Contribution |
| DuPage PADS | $500.00 | 2021-10-06 | Donation |
| Carmine's Rosemont | $379.07 | 2021-11-24 | Food and beverage |
| Ford Credit | $320.64 | 2021-11-02 | Lease payment |
| Ford Credit | $287.18 | 2021-12-10 | Lease payment |
| Committee to Elect Yeena Yoo | $260.00 | 2021-12-22 | Contribution |
| Ford Credit | $258.82 | 2021-10-06 | Lease payment |
| Rock Valley Publishing | $258.45 | 2021-11-30 | Advertising |
| Shaw's Crab House | $256.59 | 2021-11-29 | Food and beverage |
| Sofitel Washington DC Lafayette Square | $256.00 | 2021-10-04 | Lodging - candidate |
| Funky Java | $250.00 | 2021-12-10 | Holiday drive donation |
| Villa Park Junior Women's Club | $250.00 | 2021-10-19 | Donation |
| North Elementary School | $250.00 | 2021-12-01 | Donation |
| James Gleffe for Judge | $250.00 | 2021-11-18 | Contribution |
| Nelson Wurth Consulting, LLC | $250.00 | 2021-12-21 | Consulting |
| Allegiant Air | $220.00 | 2021-11-24 | Travel |
| Squarespace | $216.00 | 2021-10-04 | Food |
| Walgreens | $200.00 | 2021-12-20 | Gift |
| 151 Kitchen | Bar | $151.73 | 2021-12-17 | Food and beverage |
| Kuppies Bakery | $130.00 | 2021-12-20 | Food and beverage |
| AT&T | $126.83 | 2021-11-30 | Phone service |
| AT&T | $107.05 | 2021-10-18 | Phone |
| AT&T | $100.00 | 2021-11-01 | Phone |
| AT&T | $100.00 | 2021-10-06 | Phone |
| ActBlue | $77.00 | 2021-11-01 | Contribution |
| Kuppies Bakery | $25.00 | 2021-12-13 | Food and beverage |
| Funky Java | $24.50 | 2021-11-01 | Food and beverage |
| Squarespace | $20.00 | 2021-10-18 | Food |
| Funky Java | $13.62 | 2021-12-13 | Food and beverage |
| Funky Java | $12.50 | 2021-11-15 | Food and beverage |
| ActBlue | $9.88 | 2021-11-16 | Fee |