Quarterly

Filed Doc ID: 837699 | Committee: Friends for State Rep Anthony DeLuca

Document Information

Filed Date2022-04-11
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages7
SignerMatthew Fares

Receipts (8 | $9,012.95)

DonorAmountDateDescription
Sierra Public Relations $3,000.00 2022-03-29
Proviso Township Democratic Org $2,000.00 2022-03-18
Public Sector Solutions LLC $1,000.00 2022-03-29
Illinois Restaurant Assoc. $1,000.00 2022-03-29
Democrats for the Illinois House $512.95 2022-03-29 Printing
Pepsico INC $500.00 2022-03-29
Illinois CPAs for Political Action $500.00 2022-03-29
The Internet Assoc Illinois PAC $500.00 2022-03-29

Expenditures (20 | $8,729.90)

PayeeAmountDatePurpose
IASCW $1,000.00 2022-02-25 Sponsorship
Friends of Terry L Matthews $1,000.00 2022-01-09 Contribution
Ford Credit $623.70 2022-01-09 Car lease payment
Ford Credit $623.70 2022-03-07 Car lease payment
Ford Credit $623.70 2022-02-25 Car lease payment
Ford Credit $623.70 2022-03-29 Car lease payment
Matthew Fares $500.00 2022-03-29 Accounting fees
Citizens to Elect Jonathan Vanderbilt $500.00 2022-01-10 Contribution
Friends of Terry L Matthews $500.00 2022-01-25 Ticket purchase
Friends of Monica Gordon $500.00 2022-01-25 Contribution
Crossmark Printing INC $494.35 2022-01-09 Printing
Amazon.com Services $493.90 2022-02-17 Office equipment
Wolverines Basketball $250.00 2022-01-25 Donation
Chef Klaus Bier Stub $185.00 2022-03-20 Meals
Sam's Club $182.22 2022-03-20 Parade items
Spirit Airlines $168.59 2022-03-20 Air fare - candidate
Candlewood Suites $159.60 2022-03-20 Lodging - candidate
Insta Signs $157.61 2022-01-25 Signs
Crossmark Printing INC $108.83 2022-02-25 Printing
Insta Signs $35.00 2022-02-17 Signs