Quarterly
Filed Doc ID: 873826 | Committee: Citizens for Cassidy
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 16 |
| Signer | Kelly Cassidy |
| Submitter | Eric Nelson |
Receipts (33 | $32,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois PAC for Education (IPACE) | $5,000.00 | 2022-10-04 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2022-11-11 | |
| Illinois Restaurant Association | $2,500.00 | 2022-10-04 | |
| Illinois PAC for Education (IPACE) | $2,500.00 | 2022-12-16 | |
| Carpentry Advancement PAC Fund | $1,000.00 | 2022-10-04 | |
| Wine and Spirits Distributors of Illinois PAC | $1,000.00 | 2022-11-18 | |
| Illinois Association of Nurse Anesthetists PAC | $1,000.00 | 2022-11-01 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2022-10-04 | |
| J & J Ventures Gaming | $1,000.00 | 2022-11-11 | |
| Michael Alvarez | $1,000.00 | 2022-10-31 | |
| Samuel Sanchez | $1,000.00 | 2022-10-31 | |
| United PAC | $1,000.00 | 2022-11-29 | |
| LIUNA Chicago Laborers' District Cncl PAC | $1,000.00 | 2022-10-25 | |
| AFSCME Council 31 PAC | $1,000.00 | 2022-11-29 | |
| Vaughan Hospitality Group | $500.00 | 2022-10-05 | Event food & drink |
| TJ Callahan | $500.00 | 2022-10-31 | |
| Cozen O'Connor | $500.00 | 2022-11-07 | |
| Steven Hartenstein | $500.00 | 2022-10-31 | |
| Kasper & Nottage, PC | $500.00 | 2022-10-21 | |
| Thomas Raines | $500.00 | 2022-10-10 | |
| Carmen Rossi | $500.00 | 2022-10-31 | |
| Greg Schulson | $500.00 | 2022-10-31 | |
| Jay Stieber | $500.00 | 2022-10-31 | |
| Kevin Vaughan | $500.00 | 2022-10-31 | |
| DENT-IL-PAC | $500.00 | 2022-10-06 | |
| Accel Entertainment | $500.00 | 2022-12-22 | |
| Mario Ponce | $300.00 | 2022-10-31 | |
| CAI PAC-Illinois | $250.00 | 2022-12-13 | |
| Michael Ruemmler | $250.00 | 2022-10-10 | |
| Peoples Gas Light And Coke Co | $250.00 | 2022-11-01 | |
| Martin Cournane | $250.00 | 2022-10-31 | |
| Illinois Optometric Association PAC | $250.00 | 2022-10-19 | |
| Illinois Medical Eye PAC | $200.00 | 2022-10-19 |
Expenditures (88 | $24,766.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wayne Frazier | $4,000.00 | 2022-11-09 | Election day work |
| Lowe's | $1,061.10 | 2022-11-14 | Supplies |
| Blueprint Campaign Consulting | $1,000.00 | 2022-10-03 | Fundraising consulting |
| Blueprint Campaign Consulting | $1,000.00 | 2022-12-02 | Fundraising consulting |
| Blueprint Campaign Consulting | $1,000.00 | 2022-10-31 | Fundraising consulting |
| Artango | $966.07 | 2022-11-21 | Dining |
| R Public House | $768.45 | 2022-10-03 | Event Food & Drink |
| Evanston Awning Co. | $570.00 | 2022-12-19 | Office awning |
| Just Harvest | $514.66 | 2022-10-06 | Event ticket |
| Lightfoot for Chicago | $500.00 | 2022-12-05 | |
| Maria for the 49th Ward | $500.00 | 2022-12-15 | |
| Blueprint Campaign Consulting | $500.00 | 2022-10-31 | Compliance and fundraising consulting |
| Blueprint Campaign Consulting | $500.00 | 2022-12-02 | Compliance and fundraising consulting |
| Blueprint Campaign Consulting | $500.00 | 2022-10-03 | Compliance and fundraising consulting |
| William Cook | $500.00 | 2022-12-19 | Office move |
| Centro Romero | $500.00 | 2022-10-12 | Event sponsorship |
| Southwest Airlines | $425.96 | 2022-12-12 | Airfare |
| Dunkin Donuts | $401.45 | 2022-11-02 | Election day food |
| Open Water | $399.48 | 2022-10-31 | Election day food |
| R Public House | $342.98 | 2022-12-19 | Event expense |
| Dynamic Creations | $339.00 | 2022-10-03 | Merchandise |
| Pure Electric | $302.26 | 2022-11-15 | |
| ONE Northside | $300.00 | 2022-10-17 | Contribution |
| Airbnb | $288.21 | 2022-12-23 | Staff lodging |
| R Public House | $259.49 | 2022-11-09 | Dining |
| Wade Greer | $255.00 | 2022-11-08 | Election day work |
| Torrence Gardner | $255.00 | 2022-11-09 | Election day work |
| USPS | $250.00 | 2022-10-31 | Postage |
| Taylor Ortiz | $250.00 | 2022-12-19 | Bonus |
| Wayne Frazier | $250.00 | 2022-12-22 | Bonus |
| Jamie Estell | $250.00 | 2022-11-16 | Event DJ |
| Schakowsky For Congress | $250.00 | 2022-10-24 | |
| ActBlue | $234.86 | 2022-10-31 | Credit card fees |
| Airbnb | $231.85 | 2022-12-27 | Staff lodging |
| Illinois Environmental Council | $230.00 | 2022-10-19 | Event ticket |
| Baton Show Lounge | $228.22 | 2022-11-02 | Event expense |
| Venetian | $227.95 | 2022-10-14 | Lodging |
| Carolyn Greer | $225.00 | 2022-11-16 | |
| Airbnb | $224.17 | 2022-11-17 | Lodging |
| Airbnb | $224.17 | 2022-10-14 | Lodging |
| Constant Contact | $218.00 | 2022-11-14 | Email expense |
| Constant Contact | $218.00 | 2022-12-12 | Email expense |
| Constant Contact | $218.00 | 2022-10-12 | Email expense |
| Verizon Communications | $211.27 | 2022-10-17 | Phone bill |
| The Home Depot | $203.90 | 2022-11-03 | Supplies |
| Verizon Communications | $203.84 | 2022-12-15 | Phone bill |
| Verizon Communications | $203.84 | 2022-11-15 | Phone bill |
| CDS Office Technologies | $188.71 | 2022-10-13 | Office supplies |
| Founding Far | $186.30 | 2022-12-15 | Dining |
| Navy Mess Gift Shop | $170.00 | 2022-12-08 | Gifts |