Quarterly

Filed Doc ID: 831888 | Committee: Citizens for Cassidy

Document Information

Filed Date2022-01-19
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages10
AmendedYes
ClarificationUpdated vendor name
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (16 | $12,226.00)

DonorAmountDateDescription
Heather Steans $5,000.00 2021-03-27
Elizabeth Austin $2,500.00 2021-02-18
Illinois Policy PAC $1,250.00 2021-01-04
Erin Stone $1,000.00 2021-02-18
Eli Stone $300.00 2021-03-19
Friends of Heather Steans $276.00 2021-01-25 Coat drive contribution
Steven Goldstein $250.00 2021-01-12
David Melton $250.00 2021-03-27
Nekritz Amdor Consulting $250.00 2021-03-31
Pfizer $250.00 2021-03-11
Jack Wuest $250.00 2021-03-27
Illinois Optometric Association PAC $250.00 2021-03-31
Eric Glatstein $200.00 2021-03-29
Kimberly Reed $150.00 2021-03-27
Kimberly Reed $25.00 2021-01-12
Eli Stone $25.00 2021-01-12

Expenditures (42 | $19,752.33)

PayeeAmountDatePurpose
ABC Compuprint $3,680.19 2021-02-12 in kind 49 stickers and yard signs
Alex Preston $1,350.00 2021-03-23 Springfield apartment rent
ABC Compuprint $1,055.64 2021-02-12 campaign tumblers
Blueprint Campaign Consulting $1,000.00 2021-03-01 monthly campaign consulting
Blueprint Campaign Consulting $1,000.00 2021-01-05 monthly campaign consulting
Blueprint Campaign Consulting $1,000.00 2021-02-01 monthly campaign consulting
Joanna Klonsky Communication Strategies Inc. $1,000.00 2021-03-11 Communication consulting
Joanna Klonsky Communication Strategies Inc. $1,000.00 2021-03-01 Communication consulting
ABC Compuprint $750.75 2021-02-02 in kind door hangers for endorsed candidates
Maralea Negron $583.33 2021-01-01 campaign administration
Maralea Negron $583.33 2021-02-01 monthly campaign administration
Maralea Negron $583.33 2021-03-01 monthly campaign administration
ABC Compuprint $550.25 2021-02-12 campaign holiday cards printing
Ahead of Our Time Publishing $500.00 2021-02-08 news subscription
Blueprint Campaign Consulting $500.00 2021-01-05 In kind 49th ward consulting
Blueprint Campaign Consulting $500.00 2021-02-01 in kind 49 ward campaign consulting
Blueprint Campaign Consulting $500.00 2021-03-01 In kind 49th ward consulting
Equality Illinois $500.00 2021-01-19 fundraiser contribution
Maria for the 49th Ward $300.00 2021-01-21 fundraiser contribution
Verizon Communications $267.20 2021-02-16 monthly phone bill
Verizon Communications $267.20 2021-03-15 monthly phone bill
Verizon Communications $266.99 2021-01-15 monthly phone bill
ActBlue $266.69 2021-03-27 Credit card fees
Constant Contact $230.50 2021-03-12 monthly newsletter bill
Constant Contact $230.50 2021-02-12 monthly newsletter bill
Constant Contact $212.50 2021-01-12 monthly newsletter bill
Jane Adams Senior Caucus $175.00 2021-03-12 event sponsorship
Maria for the 49th Ward $150.00 2021-01-21 campaign contribution
ActBlue $138.25 2021-02-18 Credit card fees
Rosa Reyna $80.00 2021-01-22 district office cleaning services
Rosa Reyna $80.00 2021-02-19 district office cleaning services
Comcast $77.97 2021-03-22 monthly phone bill
Comcast $77.97 2021-01-20 monthly wifi service
Comcast $77.97 2021-02-22 monthly wifi service
ActBlue $34.59 2021-03-19 Credit card fees
Simple Mobile $28.24 2021-02-03 district office phone forwarding
Simple Mobile $28.24 2021-01-14 monthly remote office phone
Simple Mobile $28.24 2021-02-16 district office phone forwarding
Simple Mobile $28.24 2021-03-05 district office phone forwarding
Simple Mobile $28.24 2021-03-15 district office phone forwarding
Simple Mobile $28.13 2021-01-04 monthly remote office phone
ActBlue $12.85 2021-01-12 Credit card fees