Quarterly

Filed Doc ID: 848548 | Committee: Citizens for Cassidy

Document Information

Filed Date2022-07-11
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages15
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (49 | $20,040.35)

DonorAmountDateDescription
SEIU HealthCare IL IN PAC $3,000.00 2022-06-20
Illinois State Medical Society PAC $1,000.00 2022-06-23
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2022-06-23
Illinois Hospital Association PAC $1,000.00 2022-06-29
Gary Metzner $1,000.00 2022-06-24
Illinois Trial Lawyers Association PAC $1,000.00 2022-06-29
Superior Ambulance Service, Inc. $777.04 2022-05-06 Tickets, food & beverage
Gail Morse $570.00 2022-06-30
IL Gaming Machine Operators Assoc. PAC $500.00 2022-06-23
Superior Ambulance Service, Inc. $500.00 2022-05-31
Associated Fire Fighters of IL PAC FUND $500.00 2022-06-20
Jack Wuest $500.00 2022-06-30
Painters District Council #14 Pol. Action Fund $500.00 2022-04-20
Edward Anderson $500.00 2022-06-24
Illinois Thoroughbred Horsemen's Association $500.00 2022-06-29
Barton Management $500.00 2022-06-29
Illinois AFL-CIO COPE $500.00 2022-06-29
Credit Union PAC $500.00 2022-06-23
Illinois Optometric Association PAC $500.00 2022-06-29
Megan Goldish $350.00 2022-06-17
Dina Goldberg $300.00 2022-06-10
Bridget Ryan $250.00 2022-06-30
Robert Barba $250.00 2022-04-07
Ruth Gudino $250.00 2022-06-24
Renee Labrana $250.00 2022-06-30
Chris Pfauser $250.00 2022-04-07
Mariyana Spyropoulos $250.00 2022-06-30
Citizens for Bridget Gainer $250.00 2022-04-15
Citizens For John Cullerton $250.00 2022-06-23
Light PAC $250.00 2022-06-10
Maria for the 49th Ward $250.00 2022-06-10
Neighbors for Harry Osterman $250.00 2022-05-09
Northwest Suburban Teachers Union, Local 1211 NWSTU $250.00 2022-06-10
Tracy Scanlon $225.00 2022-06-17
Airbnb $178.31 2022-04-04 Refund
Viki Powers $150.00 2022-06-10
Dina Goldberg $140.00 2022-06-24
Torrick Ward $125.00 2022-06-30
Jennifer Welch $105.00 2022-06-24
Aaron Smith $100.00 2022-06-10
Tressa Feher $75.00 2022-06-17
Aaron Smith $75.00 2022-06-30
Tressa Feher $75.00 2022-06-10
Jennifer Welch $75.00 2022-06-10
Torrick Ward $50.00 2022-05-02
Torrick Ward $50.00 2022-06-24
Torrick Ward $50.00 2022-05-27
Tressa Feher $35.00 2022-06-17
Viki Powers $35.00 2022-06-24

Expenditures (77 | $29,486.21)

PayeeAmountDatePurpose
Wayne Frazier $3,000.00 2022-06-28 Election day work
Wayne Frazier $2,000.00 2022-06-24 Election day work
Rogers Park Business Alliance $1,750.00 2022-05-12 Membership & sponsorship
Edgewater Chamber of Commerce $1,675.00 2022-05-16 Sponsorship
Torrence Gardner $1,500.00 2022-04-26 Campaign administration
Andersonville Chamber of Commerce $1,500.00 2022-05-23 Sponsorship
Hensley Company $1,148.59 2022-04-01 Mailhousing and postage
Good to Go $1,050.00 2022-05-03 Resource Fair lunches
Blueprint Campaign Consulting $1,000.00 2022-06-14 Fundraising consulting
Blueprint Campaign Consulting $1,000.00 2022-05-02 Fundraising consulting
Blueprint Campaign Consulting $1,000.00 2022-04-01 Fundraising consulting
Sommers & Fahrenbach $867.07 2022-06-14 Printing
R Public House $845.14 2022-06-29 Election night event
Breaker Press $802.00 2022-05-18 Printing
Sommers & Fahrenbach $682.27 2022-04-01 Print
Blueprint Campaign Consulting $500.00 2022-06-14 Compliance and fundraising consulting
Blueprint Campaign Consulting $500.00 2022-04-01 Compliance and fundraising consulting
Blueprint Campaign Consulting $500.00 2022-05-02 Compliance and fundraising consulting
Dunkin Donuts $452.60 2022-06-27 Election day food
JustHost $418.30 2022-05-31 domain hosting
Planned Parenthood Illinois Action $400.00 2022-04-21
Wayne Frazier $300.00 2022-06-06 Signs
Verizon Communications $286.87 2022-04-15 Phone bill
Verizon Communications $286.80 2022-06-15 Phone bill
Rogers Park Social Club $284.61 2022-05-27 Event expense
Open Water $270.11 2022-06-28 Election day food
Taylor Ortiz $250.00 2022-05-13
Fat Cat $235.42 2022-06-28 Pride event
Constant Contact $218.00 2022-04-12 Email expense
Constant Contact $218.00 2022-05-12 Email expense
Constant Contact $218.00 2022-06-13 Email expense
Rogers Park Social Club $217.54 2022-06-21 Event expense
Ethiopian Diamond $215.00 2022-04-01 Event expense
Rogers Park Social Club $205.68 2022-04-25 Event expense
Jarvis Square Tavern $203.00 2022-05-10 Event expense
R Public House $197.86 2022-06-27 Event expense
Grub Hub $193.54 2022-05-16 Dining
Kitty O'Sheas $185.34 2022-05-23 Event expense
Schakowsky For Congress $175.00 2022-04-13
Fast Signs $173.72 2022-06-10 Banner
Rogers Park Social Club $157.10 2022-04-25 Event expense
Squarespace, Inc. $156.96 2022-05-23 Website
Amazon $146.62 2022-06-03 Supplies
ActBlue $145.73 2022-06-24 Credit card fees
ActBlue $132.14 2022-06-30 Credit card fees
Amazon $125.66 2022-05-13 Supplies
Verizon Communications $124.80 2022-05-16 Phone bill
Howard Street Brewing $119.53 2022-06-13 Event expense
Howard Street Brewing $116.83 2022-05-31 Event expense
Jin Thai $111.60 2022-06-14 Staff lunch