Quarterly
Filed Doc ID: 838414 | Committee: Friends of Bill Cunningham
Document Information
| Filed Date | 2022-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 10 |
| Signer | James Cunningham |
| Submitter | Katie Murphy |
Receipts (24 | $42,601.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Invenergy | $10,000.00 | 2022-01-29 | |
| RenewDG Holdings LLC | $5,000.00 | 2022-01-14 | |
| NextEra Energy Resources LLC | $2,500.00 | 2022-01-29 | |
| ConnectGen LLC | $2,500.00 | 2022-01-29 | |
| EDP Renewables North America LLC PAC | $2,500.00 | 2022-01-29 | |
| Americrown Service Corportion | $2,500.00 | 2022-01-14 | |
| Apex Clean Energy Holdings, LLC | $2,500.00 | 2022-01-29 | |
| Pattern Energy Group Services LP | $2,500.00 | 2022-02-12 | |
| Illinois Restaurant Association General Account | $2,000.00 | 2022-01-04 | |
| Eli Lilly and Company PAC | $1,500.00 | 2022-01-29 | |
| Illinois Merchants Political Action Committee Team | $1,250.00 | 2022-01-14 | |
| Walgreens | $1,000.00 | 2022-01-14 | |
| Illinois AFL-CIO Cope | $1,000.00 | 2022-02-12 | |
| Takeda Pharmaceuticals | $1,000.00 | 2022-01-29 | |
| Novartis Services Inc. | $1,000.00 | 2022-01-29 | |
| Target Corporation | $550.00 | 2022-01-14 | |
| BNSF Railway | $500.00 | 2022-03-20 | |
| Illinois CPAs for Political Action | $500.00 | 2022-02-28 | |
| Benjamin M. Whipple | $500.00 | 2022-02-28 | |
| Southwest Airlines | $500.00 | 2022-01-14 | |
| SpotHero Company | $500.00 | 2022-01-04 | |
| William Cunningham | $288.15 | 2022-01-14 | |
| William Cunningham | $263.64 | 2022-01-04 | Reimbursement Car |
| Paul L. Williams Attorney at Law | $250.00 | 2022-02-28 |
Expenditures (37 | $12,999.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Katie Gainer Murphy Consulting | $1,250.00 | 2022-01-31 | Consulting |
| Thomasa Yarrington | $1,000.00 | 2022-01-24 | Consulting |
| Nick Reinert | $525.00 | 2022-02-01 | Campaign Work |
| Kelly Sweeney | $500.00 | 2022-01-19 | Consulting |
| Ahead of Our Time Publishing, Inc. | $500.00 | 2022-01-03 | Subscription |
| Kelly Sweeney | $500.00 | 2022-02-16 | Consulting |
| Nick Reinert | $500.00 | 2022-02-15 | Campaign Work |
| Cunningham for Central State Committeeman | $500.00 | 2022-03-15 | Contribution |
| Nick Reinert | $500.00 | 2022-03-16 | Campaign Work |
| Nick Reinert | $500.00 | 2022-03-02 | Campaign Work |
| Illinois Economic Policy Institute | $500.00 | 2022-01-18 | Ticket purchase |
| Ford Credit - Car Lease | $486.00 | 2022-03-02 | Car lease payment |
| Ford Credit - Car Lease | $485.93 | 2022-01-10 | Car lease payment |
| Kevron Printing | $450.09 | 2022-02-02 | Printing |
| Kassidy Ivers | $447.00 | 2022-01-31 | Consulting |
| Breaker Press | $433.11 | 2022-03-07 | Printing |
| 115 Bourbon Street | $418.00 | 2022-03-02 | Food |
| Breaker Press | $375.00 | 2022-02-03 | Printing |
| Southwest Messenger Press | $350.00 | 2022-01-19 | Advertising - newspaper |
| Park Lawn | $300.00 | 2022-03-18 | Sponsorship |
| Arab American Democratic Club | $250.00 | 2022-03-17 | Ad book |
| Katie Gainer Murphy Consulting | $250.00 | 2022-01-20 | Consulting |
| Kennedy Park Baseball | $250.00 | 2022-02-08 | Sponsorship |
| Katie Gainer Murphy Consulting | $250.00 | 2022-02-17 | Consulting |
| Ignite the Spirit | $225.00 | 2022-02-11 | Donation |
| Noventech | $220.00 | 2022-02-03 | Computer - services |
| DeLuxe Check Printing | $191.88 | 2022-02-11 | Bank charges |
| Zoom US | $163.39 | 2022-02-24 | Computer - software |
| R4 Services | $100.00 | 2022-01-14 | Utilities |
| R4 Services | $100.00 | 2022-02-14 | Utilities |
| A T & T Bill Payment | $98.55 | 2022-02-28 | Utilities |
| A T & T Bill Payment | $96.86 | 2022-03-31 | Utilities |
| A T & T Bill Payment | $86.77 | 2022-02-01 | Utilities |
| Road Ranger | $60.74 | 2022-03-25 | Gasoline |
| Road Ranger | $54.75 | 2022-03-07 | Gasoline |
| Road Ranger | $52.58 | 2022-02-22 | Gasoline |
| A T & T Bill Payment | $29.33 | 2022-01-12 | Utilities |