Quarterly
Filed Doc ID: 850654 | Committee: Friends of Cindy Cronin Cahill
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 11 |
| Signer | David Jensen |
Receipts (30 | $37,696.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Dan Cronin | $7,354.00 | 2022-05-17 | Mailing on 5/17/2022 |
| Cindy Cronin Cahill | $5,000.00 | 2022-06-20 | |
| Edward F. Heil Revocable Trust | $5,000.00 | 2022-04-12 | |
| Fred B. Barbara Investments, LLC | $2,500.00 | 2022-06-20 | |
| Ken & Julia Wegner | $2,500.00 | 2022-05-05 | |
| BLA, Inc. | $2,000.00 | 2022-06-06 | |
| Denise Gillette | $1,950.00 | 2022-04-22 | |
| Cindy Cronin Cahill | $1,909.81 | 2022-04-21 | Event Expenses on 4/21/2022 |
| Bowman Consulting Group, Ltd. | $1,500.00 | 2022-06-09 | |
| Cindy Cronin Cahill | $1,000.00 | 2022-04-21 | Event Expenses on 4/21/2022 |
| Chandra Prasad | $1,000.00 | 2022-06-15 | |
| Terry Teele | $1,000.00 | 2022-06-08 | |
| Restore Construction, Inc. | $1,000.00 | 2022-06-09 | |
| Andy Rauh | $500.00 | 2022-04-03 | |
| K-Five Construction Corporation | $500.00 | 2022-06-09 | |
| Thomas Morgan | $500.00 | 2022-06-09 | |
| John Cronin | $500.00 | 2022-06-24 | |
| Superior Ambulance Service, Inc. | $250.00 | 2022-06-14 | |
| Michael & Carolyn Ubriaco | $250.00 | 2022-06-20 | |
| Royce Realty and Mgmt Corp. | $250.00 | 2022-06-09 | |
| J. Steven Weatherford | $250.00 | 2022-06-09 | |
| Bonnie King | $200.00 | 2022-04-22 | |
| Phil & Darlene Cozzi | $200.00 | 2022-06-08 | |
| William Higgins | $200.00 | 2022-06-20 | |
| Virginia Hall | $200.00 | 2022-05-03 | |
| Community Bank of Elmhurst | $150.00 | 2022-06-06 | |
| Cindy Cronin Cahill | $28.00 | 2022-06-07 | Computer - services on 6/7/2022 |
| Community Bank of Elmhurst | $2.08 | 2022-05-31 | Interest/Dividends received |
| Community Bank of Elmhurst | $1.75 | 2022-04-29 | Interest/Dividends received |
| Community Bank of Elmhurst | $1.21 | 2022-06-30 | Interest/Dividends received |
Expenditures (27 | $66,896.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Axiom Strategies | $13,371.00 | 2022-06-20 | Mailing |
| Axiom Strategies | $7,196.25 | 2022-06-24 | Media - production |
| Axiom Strategies | $6,017.00 | 2022-06-27 | Mailing |
| Axiom Strategies | $6,017.00 | 2022-05-23 | Mailing |
| Axiom Strategies | $6,017.00 | 2022-06-06 | Mailing |
| Axiom Strategies | $6,017.00 | 2022-06-14 | Mailing |
| Axiom Strategies | $6,017.00 | 2022-06-09 | Mailing |
| Axiom Strategies | $6,017.00 | 2022-06-01 | Mailing |
| Jordan Group | $3,000.00 | 2022-05-19 | Consulting |
| The Prosper Group | $2,600.00 | 2022-04-22 | Advertising - online |
| Remington Research Group | $1,221.82 | 2022-06-20 | Phone bank |
| Awesome Campaigns, Inc. | $860.00 | 2022-06-08 | Signs |
| ACE Endeavors, LLC | $585.00 | 2022-05-19 | Signs |
| Awesome Campaigns, Inc. | $410.00 | 2022-05-11 | Promotional items |
| Awesome Campaigns, Inc. | $405.00 | 2022-06-23 | Signs |
| Special T Unlimited | $371.80 | 2022-06-20 | Promotional items |
| Axiom Strategies | $300.00 | 2022-05-23 | Media - production |
| Axiom Strategies | $300.00 | 2022-05-19 | Graphic design |
| Stripe, Inc. | $72.80 | 2022-05-05 | Credit card processing fees |
| Stripe, Inc. | $29.30 | 2022-06-08 | Credit card processing fees |
| Stripe, Inc. | $29.30 | 2022-06-15 | Credit card processing fees |
| Stripe, Inc. | $14.80 | 2022-04-03 | Credit card processing fees |
| Stripe, Inc. | $14.80 | 2022-06-09 | Credit card processing fees |
| Stripe, Inc. | $6.10 | 2022-06-08 | Credit card processing fees |
| Stripe, Inc. | $3.20 | 2022-06-17 | Credit card processing fees |
| Stripe, Inc. | $1.75 | 2022-05-20 | Credit card processing fees |
| Stripe, Inc. | $1.75 | 2022-04-02 | Credit card processing fees |