Quarterly

Filed Doc ID: 850430 | Committee: Friends of Bill Cunningham

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages19
SignerJames Cunningham
SubmitterKatie Murphy

Receipts (79 | $140,030.14)

DonorAmountDateDescription
Roofers & Waterproofers Local 11 PAC $1,000.00 2022-06-28
Odelson, Sterk, Murphey, Frazier & McGrath, Ltd. $1,000.00 2022-05-11
William Cunningham $897.56 2022-04-18 Refund
John C. Corrigan & Associates, LLC $852.23 2022-05-20 Food
Christopher Dunn & Associates LLC $500.00 2022-05-09
ZACK PAC $500.00 2022-05-20
SUAAction $500.00 2022-05-11
Mary Patricia Burns $500.00 2022-05-11
Government Consulting Services of Illinois $500.00 2022-05-11
David Ormsby Inc. $500.00 2022-05-11
Alden Management $500.00 2022-05-09
Scott & Nancy Ziomek $500.00 2022-06-09
Jim & Diana Skogsbergh $500.00 2022-06-09
Nicolay & Dart LLC $500.00 2022-06-10
The Alden Network of Long Term Care $500.00 2022-05-09
TTX Company $500.00 2022-06-21
Vision M.A.I. LLC $500.00 2022-05-11
James E Sheahan $300.00 2022-05-11
Nora Sheahan $300.00 2022-05-11
Energy Transfer PAC $300.00 2022-06-09
SMART TD PAC $250.00 2022-05-20
Dan Shomon Inc. $250.00 2022-05-11
Erma Brooks Williams $250.00 2022-05-11
Berteau Consulting LLC $250.00 2022-05-11
David Ormsby Inc. $250.00 2022-06-21
Sheet Metal Workers' IA Local 73 $250.00 2022-06-30 Fund raising - hall rental
Aileron Communications Inc. $250.00 2022-05-09
Michael J. Farrell $250.00 2022-06-09
Dominica Tallarico $250.00 2022-06-09

Expenditures (58 | $82,146.28)

PayeeAmountDatePurpose
19th Ward Youth Foundation $166.66 2022-06-13 Sponsorship
Hillside Chatham Florist $165.37 2022-05-23 Flowers
Treadfit $160.00 2022-05-02 Mental Health Event
22nd District Event Fund $125.00 2022-05-31 Donation
22nd District Event Fund $100.00 2022-06-29 Sponsorship
A T & T Bill Payment $96.81 2022-05-02 Utilities
A T & T Bill Payment $96.81 2022-06-30 Utilities
A T & T Bill Payment $96.81 2022-05-31 Utilities