Quarterly
Filed Doc ID: 870239 | Committee: Citizens for Mark Walker
Document Information
| Filed Date | 2023-01-04 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 16 |
| Signer | Wendy Valentine Glasshof |
Receipts (71 | $977,866.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democrats for the Illinois House | $1,881.83 | 2022-10-14 | Payroll |
| Democrats for the Illinois House | $1,711.98 | 2022-11-11 | Payroll |
| CUPAC-Credit Union Political Action Council | $1,500.00 | 2022-10-18 | |
| Democrats for the Illinois House | $1,334.98 | 2022-10-27 | Payroll |
| Democrats for the Illinois House | $1,334.98 | 2022-10-01 | Payroll |
| Democrats for the Illinois House | $1,334.98 | 2022-10-14 | Payroll |
| J & J Ventures Gaming LLC | $1,000.00 | 2022-10-19 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2022-10-11 | |
| North Suburban Teachers Union COPE | $1,000.00 | 2022-10-21 | |
| The Dental PAC of Illinois | $1,000.00 | 2022-10-05 | |
| Robert Morgan | $1,000.00 | 2022-10-31 | |
| Planned Parenthood Illinois Action | $672.90 | 2022-10-20 | Mailing |
| Cornerstone Government Affairs, Inc. | $500.00 | 2022-10-26 | |
| Greg Zyck | $500.00 | 2022-11-08 | |
| UPAC, United Political Action Committee | $500.00 | 2022-11-30 | |
| Timothy Dart | $500.00 | 2022-11-08 | |
| Friends of Michelle Mussman | $359.45 | 2022-10-18 | |
| Norfolk Southern Corp. | $250.00 | 2022-10-18 | |
| People's Gas Light & Coke | $250.00 | 2022-10-19 | |
| Christine Cegelis | $250.00 | 2022-11-08 | |
| Democratic Party of Illinois (Nonfederal) | $121.19 | 2022-11-09 | Mailing |
Expenditures (74 | $1,075,951.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citibank | $55.00 | 2022-10-25 | Bank charges |
| Citibank | $55.00 | 2022-10-31 | Bank charges |
| Citibank | $55.00 | 2022-11-04 | Bank charges |
| Citibank | $55.00 | 2022-11-07 | Bank charges |
| Thorntons | $50.00 | 2022-10-03 | Gasoline |
| Ready Fresh by Nestle | $47.84 | 2022-12-08 | Office supplies |
| Jewel - Vail Ave | $47.49 | 2022-10-12 | Office supplies |
| Jewel - Vail Ave | $45.52 | 2022-11-06 | Food |
| ActBlue Illinois | $43.50 | 2022-10-31 | Contractual |
| Jewel - Vail Ave | $43.31 | 2022-10-16 | Office supplies |
| Office Depot | $29.14 | 2022-10-26 | Office supplies |
| Jewel - Vail Ave | $28.72 | 2022-11-08 | Food |
| USPS | $26.40 | 2022-10-19 | Postage |
| $24.00 | 2022-11-01 | Computer - services | |
| $24.00 | 2022-10-04 | Computer - services | |
| $24.00 | 2022-12-05 | Computer - services | |
| Jewel - Vail Ave | $18.69 | 2022-10-03 | Office supplies |
| Jewel - Vail Ave | $13.18 | 2022-10-12 | Office supplies |
| Jewel - Vail Ave | $9.95 | 2022-11-01 | Office supplies |
| ActBlue Illinois | $7.32 | 2022-11-28 | Bank charges |
| NGP VAN | $7.32 | 2022-11-07 | Robo calls |
| Ready Fresh by Nestle | $6.00 | 2022-10-04 | Donation to State Rep Walker's Office |
| ActBlue Illinois | $4.36 | 2022-10-18 | Bank charges |
| Ready Fresh by Nestle | $3.00 | 2022-10-28 | Donation to State Rep Walker's Office |