Quarterly

Filed Doc ID: 884404 | Committee: Mary for Illinois

Document Information

Filed Date2023-04-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages11
SignerMary Edly-Allen
SubmitterKelly Barry

Receipts (5 | $2,750.00)

DonorAmountDateDescription
Illinois State Medical Society PAC $1,000.00 2023-01-27
Friends of Michael Karner $500.00 2023-01-04
Friends of Anthony Vega $500.00 2023-01-04
Friends of John Idleburg $500.00 2023-01-04
Michael Perillo $250.00 2023-01-04

Expenditures (66 | $23,053.50)

PayeeAmountDatePurpose
Wyndham Springfield City Centre $4,470.54 2023-01-18 Lodging
Nage One $2,500.00 2023-01-23 Rent and deposit
Lake County Democratic Women $1,500.00 2023-03-29 Contribution
Sarah Herring $1,422.44 2023-02-02 Salary
Nage One $1,250.00 2023-03-08 Rent
Zorba Strategies LLC $1,000.00 2023-02-06 Consulting
Commonwealth Edison Company $733.39 2023-03-14 Utilities
Best Buy $604.77 2023-03-20 Supplies
Charles Cooper $600.00 2023-03-02 Campaign Work
IUOE Local 399 Political Education Fund $600.00 2023-01-23 Sponsorship
Best Buy $593.99 2023-01-20 Supplies
Trillium Enterprises LLC $535.00 2023-01-10 Rent
Trillium Enterprises LLC $530.00 2023-02-09 Rent
Warehouse Direct $515.63 2023-03-22 Office equipment
Costco $350.62 2023-02-28 Supplies
Big Lots $319.26 2023-03-13 Supplies
GLMV Chamber of Commerce $300.00 2023-02-16 Membership
Black Lives Matter Lake County $300.00 2023-03-06 Event tickets
Comcast Business $285.74 2023-02-23 Utilities
Layton Norris $277.50 2023-03-30 Salary
Mary Edly-Allen $277.00 2023-01-05 Mileage reimbursement
U.S. Treasury $270.67 2023-02-02 Payroll taxes
Squarespace $252.00 2023-01-12 Web expenses
Friends of Allena Barbato $250.00 2023-03-27 Contribution
Social Security Administration $238.58 2023-02-02 Payroll taxes
Kristen Hartman $225.25 2023-03-30 Salary
Grayslake Chamber of Commerce $220.00 2023-02-16 Membership
Office Depot $195.83 2023-02-15 Supplies
Lake Villa | Lindenhurst | Round Lake Area Chamber of Commerce $195.00 2023-03-02 Membership
All Union Promos $194.78 2023-02-24 Supplies
Sarah Herring $182.09 2023-02-13 Salary
Sarah Herring $182.08 2023-03-10 Salary
Sarah Herring $182.08 2023-02-23 Salary
Comcast Business $155.79 2023-03-20 Utilities
Namecheap, Inc. $151.98 2023-03-17 Web expenses
Gusto $108.00 2023-03-02 Payroll fee
Target.com $84.07 2023-01-26 Supplies
AT&T $78.10 2023-02-13 Utilities
AT&T $78.01 2023-03-13 Utilities
AT&T $78.00 2023-01-11 Utilities
Target.com $75.46 2023-01-17 Supplies
Big Lots $73.68 2023-03-15 Supplies
Big Lots $67.53 2023-03-13 Supplies
Gusto $63.00 2023-01-04 Payroll fee
Gusto $63.00 2023-02-06 Payroll fee
Big Lots $58.47 2023-03-01 Supplies
U.S. Treasury $55.80 2023-02-02 Payroll taxes
Big Lots $49.11 2023-03-13 Supplies
Best Buy $42.49 2023-02-06 Supplies
Social Security Administration $25.84 2023-02-23 Payroll taxes