Quarterly
Filed Doc ID: 860599 | Committee: Citizens for Cassidy
Document Information
| Filed Date | 2022-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 15 |
| Signer | Kelly Cassidy |
| Submitter | Eric Nelson |
Receipts (46 | $25,171.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Superior Ambulance Service, Inc. | $4,853.00 | 2022-07-25 | Event food & drink |
| Comcast Financial Agency Corporation | $2,000.00 | 2022-08-26 | |
| Verano Holdings | $1,500.00 | 2022-08-26 | |
| Superior Ambulance Service, Inc. | $1,255.54 | 2022-07-25 | Event food & drink |
| Chicago Federation of Labor PAC | $1,000.00 | 2022-07-06 | |
| Southern Glazer's Wine & Spirits | $1,000.00 | 2022-09-30 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2022-09-30 | |
| Illinois Pharmacists Association | $1,000.00 | 2022-08-26 | |
| AFSCME Council 31 PAC | $1,000.00 | 2022-09-30 | |
| Democratic Party of the 49th Ward | $944.53 | 2022-07-11 | Election day expenses |
| Lindsey LaPointe | $500.00 | 2022-09-30 | |
| Clodagh Lawless | $500.00 | 2022-09-30 | |
| Sheet Metal Workers Local 73 | $500.00 | 2022-09-26 | |
| Planned Parenthood Illinois Action | $500.00 | 2022-07-18 | |
| Jack Wuest | $500.00 | 2022-07-18 | |
| Ben Lazare Consulting | $500.00 | 2022-08-26 | |
| Illinois Lawyers PAC | $500.00 | 2022-08-31 | |
| Pat Doerr | $500.00 | 2022-08-05 | |
| Ambulance Transport, Inc. | $500.00 | 2022-08-26 | |
| Fidelity Consulting Group | $500.00 | 2022-08-26 | |
| Northwest Suburban Teachers Union, Local 1211 NWSTU | $300.00 | 2022-09-18 | |
| Pop Up Karaoke | $275.00 | 2022-09-18 | Event expense |
| Nekritz Amdor Consulting | $250.00 | 2022-09-27 | |
| John Appel | $250.00 | 2022-09-30 | |
| Rose Ashby | $250.00 | 2022-09-30 | |
| Megan Goldish | $250.00 | 2022-08-19 | |
| Manning Consulting Group | $250.00 | 2022-08-31 | |
| Matthew O'Shea Consulting | $250.00 | 2022-08-26 | |
| Peoples Gas Light And Coke Co | $250.00 | 2022-08-01 | |
| Pfizer | $250.00 | 2022-08-01 | |
| Scott Weiner | $250.00 | 2022-09-30 | |
| Raoul for Illinois | $250.00 | 2022-09-18 | |
| TRK-PAC | $250.00 | 2022-09-26 | |
| Renee Labrana | $220.00 | 2022-09-29 | Event expense |
| Dave Lundy | $200.00 | 2022-09-30 | |
| Dave Lowitzki | $150.00 | 2022-09-30 | |
| Renee Labrana | $140.00 | 2022-07-11 | |
| Superior Ambulance Service, Inc. | $103.62 | 2022-09-12 | Event food & drink |
| Torrick Ward | $100.00 | 2022-09-30 | |
| Renee Labrana | $70.00 | 2022-07-30 | |
| Dave Lowitzki | $70.00 | 2022-09-02 | |
| Renee Labrana | $55.00 | 2022-09-18 | Event expense |
| Torrick Ward | $50.00 | 2022-09-30 | |
| Torrick Ward | $50.00 | 2022-07-29 | |
| Torrick Ward | $50.00 | 2022-08-26 | |
| Renee Labrana | $35.00 | 2022-07-22 |
Expenditures (82 | $31,822.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uncommon Ground | $3,776.30 | 2022-07-01 | Event expense |
| Dynamic Creations | $2,394.73 | 2022-07-01 | Merchandise |
| Hensley Company | $1,202.71 | 2022-09-02 | Postage |
| Glenwood Ave Arts Festival | $1,200.00 | 2022-07-19 | Event sponsorship |
| Hensley Company | $1,174.32 | 2022-07-01 | Postage |
| Sommers & Fahrenbach | $1,099.84 | 2022-09-02 | Printing |
| Dynamic Creations | $1,023.15 | 2022-09-02 | Merchandise |
| Blueprint Campaign Consulting | $1,000.00 | 2022-07-01 | Fundraising consulting |
| Chicago Federation of Labor PAC | $1,000.00 | 2022-09-29 | Advertising |
| Blueprint Campaign Consulting | $1,000.00 | 2022-08-03 | Fundraising consulting |
| Care for Real | $1,000.00 | 2022-07-26 | Event sponsorship |
| Blueprint Campaign Consulting | $1,000.00 | 2022-09-02 | Fundraising consulting |
| AT&T | $747.07 | 2022-08-31 | Phone bill |
| Venetian | $623.60 | 2022-09-23 | Lodging |
| Southwest Airlines | $561.97 | 2022-09-23 | Airfare |
| Dynamic Creations | $561.17 | 2022-08-03 | Merchandise |
| Blueprint Campaign Consulting | $500.00 | 2022-08-03 | Compliance and fundraising consulting |
| Pinta Pride Project | $500.00 | 2022-09-28 | Event sponsorship |
| Maria for the 49th Ward | $500.00 | 2022-09-09 | |
| Leslie for Mayor | $500.00 | 2022-09-16 | |
| Blueprint Campaign Consulting | $500.00 | 2022-07-01 | Fundraising consulting |
| Blueprint Campaign Consulting | $500.00 | 2022-09-02 | Compliance and fundraising consulting |
| Friends of Deb Conroy | $500.00 | 2022-08-15 | |
| Flatts & Sharpe | $500.00 | 2022-07-14 | Event sponsorship |
| SuperGurl Images | $475.00 | 2022-08-29 | Graphic design |
| ABC Compuprint | $424.19 | 2022-07-19 | Printing |
| Victory Fund | $400.00 | 2022-09-09 | Event ticket |
| R Public House | $394.78 | 2022-09-29 | Event expense |
| Wade Greer | $350.00 | 2022-07-07 | Election day work |
| Wade Greer | $350.00 | 2022-08-09 | Election day work |
| R Public House | $302.45 | 2022-09-06 | Event expense |
| R Public House | $251.21 | 2022-07-14 | Event expense |
| Taylor Ortiz | $250.00 | 2022-07-05 | Election day work |
| Chicago Methodist Senior Services | $250.00 | 2022-09-29 | Event sponsorship |
| Edgewater Historical Society | $250.00 | 2022-09-26 | Sponsorship |
| J Street | $250.00 | 2022-09-19 | Event ticket |
| Jarvis Square Events | $250.00 | 2022-07-07 | Event sponsorship |
| Constant Contact | $218.00 | 2022-09-12 | Email expense |
| Constant Contact | $218.00 | 2022-07-12 | Email expense |
| Constant Contact | $218.00 | 2022-08-12 | Email expense |
| Verizon Communications | $211.53 | 2022-08-15 | Phone bill |
| Verizon Communications | $211.53 | 2022-09-15 | Phone bill |
| Verizon Communications | $210.75 | 2022-07-15 | Phone bill |
| Joshua Silets | $200.00 | 2022-07-25 | Election day work |
| Cook County Democratic Party | $200.00 | 2022-09-19 | |
| Joshua Silets | $200.00 | 2022-07-25 | Election day work |
| Taylor Ortiz | $200.00 | 2022-09-23 | Election day work |
| Wix.com | $192.00 | 2022-09-06 | Website expense |
| Taste Food & Wine | $169.69 | 2022-07-01 | Event expense |
| Marriott Chicago Magnificent Mile | $167.39 | 2022-09-16 | Meeting expense |