Quarterly

Filed Doc ID: 888972 | Committee: Citizens for Cassidy

Document Information

Filed Date2023-07-06
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages11
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (17 | $31,675.34)

DonorAmountDateDescription
Superior Ambulance Service, Inc. $10,125.34 2023-06-28 Event food and drink
Leo Smith $6,900.00 2023-06-01
Heather Steans $6,900.00 2023-06-01
Citizens For John Cullerton $2,500.00 2023-06-01
Michael Alvarez $1,000.00 2023-06-19
Joy for Justice $1,000.00 2023-06-01
Fidelity Consulting Group $500.00 2023-06-28
Clark Pellett $500.00 2023-06-19
Brigid Leahy $250.00 2023-06-12
Allison Cowett $250.00 2023-06-12
Ronna Stamm $250.00 2023-05-19
James L. Bennett $250.00 2023-05-17
Mary Beaubien $250.00 2023-06-12
Rose Ashby $250.00 2023-06-12
Exch Inc. $250.00 2023-05-17
John Daley $250.00 2023-06-12
Arthur Hill $250.00 2023-06-12

Expenditures (68 | $11,953.11)

PayeeAmountDatePurpose
Blueprint Campaign Consulting $1,000.00 2023-06-09 Fundraising consulting
Blueprint Campaign Consulting $1,000.00 2023-05-01 Fundraising consulting
Blueprint Campaign Consulting $1,000.00 2023-04-06 Fundraising consulting
Andersonville Chamber of Commerce $675.00 2023-06-09 Sponsorship
Glenwood Ave Arts Festival $600.00 2023-06-22 Sponsorship
Loyola Park Advisory Council $500.00 2023-06-20 Sponsorship
Blueprint Campaign Consulting $500.00 2023-04-06 Fundraising & compliance consulting
Blueprint Campaign Consulting $500.00 2023-05-01 Fundraising & compliance consulting
Blueprint Campaign Consulting $500.00 2023-06-09 Fundraising & compliance consulting
C24/7 Father's Arms Ministries $500.00 2023-06-30 Grant giveaway
Southwest Airlines $433.97 2023-05-26 Transportation
Hensley Company $404.72 2023-06-09 Postage
Sommers & Fahrenbach $361.47 2023-06-09 Printing
Verizon Communications $314.05 2023-05-15 Phone
Hotels.com $311.90 2023-06-01 Travel
Jeremiah Frazier $250.00 2023-04-17 Funeral expenses
Touhy Park Advisory Council $250.00 2023-05-09 Event sponsorship
Constant Contact $218.00 2023-05-12 Email expense
Constant Contact $218.00 2023-06-12 Email expense
Constant Contact $218.00 2023-04-12 Email expense
Verizon Communications $210.28 2023-06-15 Phone
Verizon Communications $176.20 2023-04-17 Phone
Deirdre Monique Originals $165.38 2023-04-17 Thank you gifts
Comcast $136.38 2023-04-21 Wifi service
ActBlue $98.51 2023-06-12 Credit card processing
Uber $97.48 2023-06-28 Transportation
Verizon Communications $90.08 2023-04-19 Phone
Comcast $76.95 2023-06-20 Wifi service
Comcast $76.95 2023-04-20 Wifi service
Comcast $76.95 2023-05-22 Wifi service
CWLP $75.59 2023-04-13 Utilities
ActBlue $72.09 2023-06-19 Credit card processing
CWLP $71.96 2023-05-12 Utilities
Uber $69.78 2023-04-20 Transportation
Uber $61.08 2023-04-24 Transportation
Uber $58.70 2023-06-15 Transportation
Uber $55.17 2023-06-15 Transportation
CWLP $44.12 2023-06-09 Utilities
Uber $37.37 2023-06-20 Transportation
Uber $30.10 2023-04-17 Transportation
Uber $28.72 2023-06-16 Transportation
Uber $27.93 2023-06-02 Transportation
ActBlue $26.58 2023-06-05 Credit card processing
Uber $26.31 2023-04-21 Transportation
Uber $25.18 2023-06-15 Transportation
Uber $24.92 2023-06-16 Transportation
Uber $22.98 2023-05-30 Transportation
Uber $22.94 2023-04-24 Transportation
Uber $22.92 2023-05-30 Transportation
Uber $21.92 2023-05-08 Transportation