Quarterly
Filed Doc ID: 879028 | Committee: Friends of Camille Y Lilly
Document Information
| Filed Date | 2023-03-19 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | addresses |
| Signer | Camille Y. Lilly |
| Submitter | Barbara S. Mason |
Receipts (23 | $30,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2022-10-24 | |
| Liuna Chicago Laborers' District Council PAC | $3,000.00 | 2022-10-24 | |
| Realtor Political Action Committee | $2,500.00 | 2022-10-24 | |
| K.Giles LLC, Inc. | $2,500.00 | 2022-10-24 | |
| Fruit of the Vine, Inc,. | $2,500.00 | 2022-10-11 | |
| Illinois Health Care Political Action | $2,500.00 | 2022-10-11 | |
| Illinois Trial Lawyers Assn. Political Action Committee | $2,000.00 | 2022-10-24 | |
| Amazon.com Services, Inc. | $1,500.00 | 2022-12-31 | |
| INA-PAC | $1,000.00 | 2022-10-24 | |
| Scott D. Yonover | $1,000.00 | 2022-10-24 | |
| Molina Healthcare, Inc. | $1,000.00 | 2022-10-11 | |
| Camille Y. Lilly | $992.00 | 2022-12-30 | CSG Conference and Airline fees |
| Novartis Services Inc. | $500.00 | 2022-12-31 | |
| ABBVIE Political Action Committee | $500.00 | 2022-10-24 | |
| Vertex Pharmaceuticals Inc. Political Contributions | $500.00 | 2022-10-24 | |
| State Farm Federal PAC | $500.00 | 2022-12-31 | |
| Dent-Il-PAC | $500.00 | 2022-10-11 | |
| Humana Inc. | $500.00 | 2022-10-11 | |
| Accel Entertainment Gaming, LLC | $500.00 | 2022-10-11 | |
| Camille Y. Lilly | $408.00 | 2022-12-15 | CSG Hotel expense |
| Peoples Gas Light & Coke | $250.00 | 2022-10-24 | |
| JPMorgan Chase & Co. PAC | $250.00 | 2022-10-24 | |
| Pfizer Inc. | $250.00 | 2022-10-24 |
Expenditures (34 | $14,079.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Hotels | $2,857.72 | 2022-12-14 | Lodging |
| Ellissa Langston | $1,000.00 | 2022-11-23 | Campaign service |
| Delta Air | $992.00 | 2022-11-08 | Transportation |
| Delta Air | $992.00 | 2022-11-08 | Transportation |
| New Hampshire Hotel | $981.46 | 2022-10-11 | Lodging |
| ef Design Group, Inc. | $920.00 | 2022-10-31 | Yard signs |
| EF Design | $600.00 | 2022-12-01 | Yard signs |
| AMC Galewood | $469.06 | 2022-11-02 | Donation |
| Richard Wilkens | $400.00 | 2022-10-31 | Work agreement payment |
| The UPS Store #980 | $372.00 | 2022-10-21 | Mailing |
| Westside Ministers Coalition | $350.00 | 2022-12-06 | Membership |
| The Home of the Chicken and Grits | $323.50 | 2022-10-31 | Veterans Day Reception Brunch deposit. |
| Treana Johnson | $323.50 | 2022-11-07 | Campaign service |
| AMC Galewood | $300.00 | 2022-11-14 | Entertainment |
| Perfect Cure Sounds & Service | $300.00 | 2022-11-13 | Veteran's Day Reception |
| American Airlines | $277.60 | 2022-10-11 | Transportation |
| Sable Hotel at Navy Pier | $276.00 | 2022-11-25 | Lodging |
| Dr. Arthur Lockhart Healing Temple COGIC | $250.00 | 2022-11-01 | Replacement Back to School Parade |
| Way Back Inn | $250.00 | 2022-10-21 | Donation |
| Lifestorage | $245.00 | 2022-12-29 | Storage |
| Lifestorage | $245.00 | 2022-11-29 | Storage |
| Lifestorage | $245.00 | 2022-10-31 | Storage |
| Sable Hotel at Navy Pier | $221.89 | 2022-11-25 | Lodging |
| Ellissa Langston | $208.44 | 2022-11-23 | Campaign service |
| Dr. Arthur Lockhart Healing Temple COGIC | $200.00 | 2022-11-01 | Breast Cancer walk |
| Fathers Who Care | $200.00 | 2022-11-17 | Donation |
| ComEd | $86.37 | 2022-10-14 | Utilities |
| ComEd | $73.84 | 2022-12-15 | Utilities |
| ComEd | $54.66 | 2022-11-14 | Utilities |
| The UPS Store #980 | $13.79 | 2022-10-04 | Postage |
| The UPS Store #980 | $12.77 | 2022-10-13 | Postage |
| The UPS Store #980 | $12.77 | 2022-12-16 | Postage |
| The UPS Store #980 | $12.77 | 2022-11-01 | Postage |
| The UPS Store #980 | $12.10 | 2022-11-21 | Postage |