Quarterly

Filed Doc ID: 841759 | Committee: Committee to Elect Meg Loughran Cappel

Document Information

Filed Date2022-05-12
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages12
AmendedYes
ClarificationMissing In-kinds for political work on 2/4/2022 and 2/25/2022, received by a member of the committee 5/12/2022.
SignerAnn Rickerman Hambry
SubmitterTimothy LaRose

Receipts (9 | $4,070.25)

DonorAmountDateDescription
Illinois Merchants PAC $1,000.00 2022-03-26
Chicago Land Operators Joint Labor Management PAC $699.00 2022-02-04 Political Work
Target Corporation $550.00 2022-03-26
BNSF Railway Company $500.00 2022-03-26
RAI Services Company $500.00 2022-03-26
Chicago Land Operators Joint Labor Management PAC $371.25 2022-02-25 Political Work
Illinois Action Committee for Rural Electrification $250.00 2022-03-26
Peggy Peshey $100.00 2022-03-26
Peggy Peshey $100.00 2022-03-26

Expenditures (63 | $15,705.58)

PayeeAmountDatePurpose
Illinois State Board of Elections $1,500.00 2022-03-22 Payment
Schoener Building Group Inc. $1,442.00 2022-03-15 Rent
Schoener Building Group Inc. $1,442.00 2022-01-10 Rent
Schoener Building Group Inc. $1,442.00 2022-02-15 Rent
HALO Branded Solutions $980.45 2022-02-17 Apparel
Will County Democratic Central Committee $750.00 2022-03-15 Contribution
Springhill Suites $552.00 2022-03-28 Lodging
LeeAnn Revis $544.00 2022-03-29 Political Work
Dynamic Creations $463.00 2022-02-11 Apparel
Springhill Suites $441.60 2022-02-28 Lodging
Gordon Food Service $439.97 2022-03-07 Supplies
Springhill Suites $331.20 2022-02-14 Lodging
Springhill Suites $331.20 2022-02-22 Lodging
Springhill Suites $331.20 2022-03-14 Lodging
Walgreens $279.90 2022-03-02 Supplies
Comcast $279.90 2022-03-30 Utilities
Comcast $279.90 2022-01-31 Utilities
Citizens to Elect John Connor $264.50 2022-01-10 Ad
Irish American Society of County Will $250.00 2022-02-28 Donation
Nicor Gas $249.56 2022-03-03 Utilities
Chi Town Printing $195.00 2022-01-24 Printing
ComEd $162.11 2022-03-03 Utilities
Nicor Gas $161.79 2022-01-18 Utilities
Target $155.39 2022-03-14 Supplies
Zoom Inc $149.90 2022-02-03 Web Services
Springhill Suites $134.55 2022-03-30 Lodging
Springhill Suites $116.40 2022-01-10 Lodging
Springhill Suites $114.41 2022-02-03 Lodging
Springhill Suites $110.40 2022-01-07 Lodging
Donut Den $103.20 2022-03-21 Meals
Walgreens $92.08 2022-01-31 Supplies
Donut Den $91.89 2022-03-23 Meals
Donut Den $91.89 2022-02-28 Meals
Chi Town Printing $85.00 2022-01-06 Printing
Google LLC $84.00 2022-03-02 Web Hosting
Google LLC $84.00 2022-01-03 Web Hosting
Google LLC $84.00 2022-02-03 Web Hosting
ComEd $80.04 2022-01-18 Utilities
Walgreens $72.08 2022-01-18 Supplies
Gas N Wash $63.12 2022-02-22 Gas
Donut Den $61.05 2022-01-18 Meals
Casey's General Store $52.28 2022-03-24 Gas
Gas N Wash $52.23 2022-02-07 Gas
Gas N Wash $51.44 2022-01-04 Gas
Gas N Wash $50.00 2022-02-16 Gas
Casey's General Store $48.82 2022-02-17 Gas
Casey's General Store $46.01 2022-03-09 Gas
Gas N Wash $45.30 2022-03-28 Gas
Casey's General Store $44.25 2022-02-09 Gas
Gas N Wash $42.90 2022-03-21 Gas