Quarterly

Filed Doc ID: 884176 | Committee: Friends of Robyn Gabel

Document Information

Filed Date2023-04-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages10
SignerRobyn Gabel
SubmitterPaula Riggins

Receipts (4 | $3,000.00)

DonorAmountDateDescription
Illinois CPA's for Political Action $1,000.00 2023-03-14
Nicor Gas $1,000.00 2023-03-27
Glaxosmithkline PAC $500.00 2023-02-21
Cornerstone Government Affairs $500.00 2023-02-21

Expenditures (67 | $52,224.42)

PayeeAmountDatePurpose
Friends of Chuy Garcia $10,000.00 2023-02-22 Contribution
KJD Strategies $9,320.00 2023-01-01 Consulting
Langenfeld & Associates $3,250.00 2023-02-16 Professional Fees
Langenfeld & Associates $3,250.00 2023-03-03 Professional Fees
Langenfeld & Associates $3,250.00 2023-02-01 Professional Fees
Democratic Party of Evanston $3,000.00 2023-03-02 Contribution
United Airlines $2,415.94 2023-03-26 Travel
Evanston Community Foundation $1,500.00 2023-02-07 Tuition
Glasoe Group LLC $1,102.50 2023-02-21 Office supplies
The Riggins Group LLC $1,000.00 2023-01-20 Consulting
Lamont Robinson for Alderman $1,000.00 2023-02-04 Contribution
House Progressive Caucus $1,000.00 2023-02-03 Membership
Maldaner's $978.27 2023-01-10 Event expenses
Gutierrez for the New 30th Ward $750.00 2023-03-27 Contribution
Inn at 835 $592.25 2023-03-04 Lodging
Inn at 835 $592.25 2023-02-02 Lodging - candidate
Evanston Art Center $500.00 2023-02-27 Donation
Friends of Aja Kearney $500.00 2023-02-22 Contribution
Maggiano's Schaumburg $474.79 2023-01-26 Event costs
Curt's Cafe $451.00 2023-03-30 Event expense
Warady & Davis $400.00 2023-02-21 Professional Fees
LWV Evanston $350.00 2023-02-06 Donation
Wyndham Hotel $344.35 2023-01-12 Lodging - candidate
National Pen Co. $332.10 2023-03-27 Office supplies
Winnetka-Northfield Chamber of Commerce $330.00 2023-03-15 Membership
Friendly Chevrolet $322.87 2023-02-16 Auto supplies
Bella Milano $292.27 2023-03-23 Meals
Wyndham Hotel $286.54 2023-01-12 Lodging
Wyndham Hotel $258.00 2023-01-12 Lodging
Chessman Club on the Northshore $256.25 2023-01-24 Donation
Mari Enterprises $250.00 2023-03-20 Sponsorship
YWCA $250.00 2023-03-02 Sponsorship
JAC-PAC $250.00 2023-01-18 Membership
Rogers Park Business Association $250.00 2023-03-20 Sponsorship
Go Daddy $239.76 2023-01-12 Website
Verizon $239.27 2023-01-24 Telephones
Wyndham Hotel $228.00 2023-01-12 Lodging
Wyndham Hotel $228.00 2023-01-12 Lodging
Verizon $194.37 2023-02-22 Telephones
Statehouse Inn $193.18 2023-03-26 Lodging
Verizon $179.37 2023-03-23 Telephones
Wyndham Hotel $142.54 2023-01-11 Travel - guest
Google Suite $111.47 2023-02-01 Computer - software
Google Suite $108.00 2023-03-01 Computer - software
Google Suite $99.59 2023-01-01 Computer - software
Wyndham Hotel $96.90 2023-03-07 Lodging
Amtrak $89.00 2023-03-09 Transportation
Amtrak $82.00 2023-03-19 Transportation
Constant Contact $75.00 2023-01-18 Email marketing
Constant Contact $75.00 2023-03-19 Email marketing