Quarterly
Filed Doc ID: 885131 | Committee: Citizens for Ann Gillespie
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 11 |
| Signer | Yulia Bjekic |
| Submitter | Jillian McClain |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zurich American Insurance Company | $500.00 | 2023-01-24 |
Expenditures (93 | $32,412.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Sexton Group | $5,358.10 | 2023-01-09 | campaign phone |
| Javier Villareal | $2,700.00 | 2023-03-07 | rent |
| Javier Villareal | $2,700.00 | 2023-02-08 | rent |
| Javier Villareal | $2,600.00 | 2023-01-12 | rent |
| Double Tree by Hilton | $1,392.82 | 2023-03-27 | lodging |
| Double Tree by Hilton | $1,334.87 | 2023-01-13 | lodging |
| Double Tree by Hilton | $932.78 | 2023-03-13 | lodging |
| Ford Motor Chicago | $769.64 | 2023-02-17 | transportation |
| Ford Motor Chicago | $769.64 | 2023-01-20 | transportation |
| Ford Motor Chicago | $769.64 | 2023-03-20 | transportation |
| NGP VAN | $750.00 | 2023-01-03 | Subscription |
| Double Tree by Hilton | $686.40 | 2023-02-10 | lodging |
| Amazon.com Services Inc. | $607.99 | 2023-03-13 | office furniture |
| Double Tree by Hilton | $600.92 | 2023-02-17 | lodging |
| Double Tree by Hilton | $551.28 | 2023-02-27 | lodging |
| Council of State Governments | $550.00 | 2023-01-25 | conference |
| Daniel Digman | $500.00 | 2023-03-15 | rent |
| Double Tree by Hilton | $408.36 | 2023-02-10 | lodging |
| Afrovit Sakaj | $375.00 | 2023-01-10 | office cleaning |
| Comcast Business | $340.88 | 2023-03-07 | district wifi |
| Comcast Business | $340.87 | 2023-02-07 | wifi |
| Comcast Business | $323.72 | 2023-01-09 | wifi |
| Comcast Business | $323.29 | 2023-03-20 | internet |
| Comcast Business | $323.29 | 2023-02-21 | Internet |
| Comcast Business | $322.79 | 2023-01-20 | wifi |
| Afrovit Sakaj | $300.00 | 2023-03-15 | office cleaning |
| Afrovit Sakaj | $300.00 | 2023-02-08 | office cleaning |
| Amazon.com Services Inc. | $282.00 | 2023-02-22 | Office Supplies |
| Nicor Gas | $270.92 | 2023-01-31 | office gas |
| Double Tree by Hilton | $265.74 | 2023-01-13 | Lodging |
| Verizon | $253.97 | 2023-02-08 | phone |
| Staples | $250.72 | 2023-03-27 | office furniture |
| Vele | $250.72 | 2023-01-11 | meeting |
| United States Postal Service | $226.40 | 2023-02-28 | po box renewal |
| Cafe Moxo | $224.84 | 2023-01-25 | meeting |
| Double Tree by Hilton | $193.92 | 2023-01-19 | lodging |
| Apple Store | $172.70 | 2023-03-01 | Office Supplies |
| ADP | $146.25 | 2023-02-01 | fees |
| Verizon | $131.95 | 2023-01-26 | phone |
| Public Storage | $125.00 | 2023-02-03 | storage |
| Public Storage | $125.00 | 2023-03-03 | storage |
| Public Storage | $125.00 | 2023-01-03 | storage |
| ADP | $122.43 | 2023-01-23 | fees |
| Corner Bakery | $116.92 | 2023-02-10 | meals |
| ComEd | $108.58 | 2023-01-05 | utilities |
| Potbelly Sandwich Shop | $103.80 | 2023-02-07 | meals |
| Corner Bakery | $101.12 | 2023-02-10 | meals |
| Potbelly Sandwich Shop | $91.87 | 2023-01-19 | meals |
| Potbelly Sandwich Shop | $86.58 | 2023-03-15 | MEALS |
| Nicor Gas | $84.57 | 2023-02-03 | campaign office gas |