Quarterly

Filed Doc ID: 899394 | Committee: Citizens for Cassidy

Document Information

Filed Date2023-10-12
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages16
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (57 | $45,720.65)

DonorAmountDateDescription
Democrats for the Illinois House $200.00 2023-09-29 Graphic design
Ed Underhill $150.00 2023-09-11
Ed Underhill $150.00 2023-08-14
Torrick Ward $50.00 2023-07-31
Torrick Ward $50.00 2023-09-29
Torrick Ward $50.00 2023-08-29
Torrick Ward $50.00 2023-07-03

Expenditures (81 | $29,517.46)

PayeeAmountDatePurpose
Rauly Luna $92.69 2023-09-25 Expenses
Uber $81.52 2023-09-05 Transportation
Uber $79.09 2023-09-08 Transportation
Comcast $76.95 2023-07-20 Wifi service
Comcast $76.95 2023-09-20 Wifi service
Comcast $76.95 2023-08-21 Wifi service
Southwest Airlines $60.00 2023-09-06 Transportation
Southwest Airlines $50.00 2023-09-08 Transportation
ActBlue $45.44 2023-09-29 Credit card processing
Uber $44.48 2023-09-29 Transportation
Uber $37.33 2023-09-29 Transportation
ActBlue $34.97 2023-08-14 Credit card processing
ActBlue $33.98 2023-09-11 Credit card processing
Uber $31.11 2023-09-29 Transportation
ActBlue $29.63 2023-08-29 Credit card processing
Uber $24.46 2023-09-11 Transportation
Rockys Tacos $22.36 2023-09-25 Dining
Southwest Airlines $20.00 2023-09-08 Transportation
Uber $16.99 2023-09-29 Transportation
Uber $14.95 2023-09-11 Transportation
Uber $12.93 2023-08-30 Transportation
Uber $9.91 2023-09-25 Transportation
Target $8.55 2023-08-18 Supplies
Target $4.78 2023-08-21 Supplies
Staples $4.71 2023-09-07 Supplies
Uber $3.00 2023-09-29 Transportation
ActBlue $1.98 2023-07-03 Credit card processing
ActBlue $1.98 2023-07-31 Credit card processing
ActBlue $1.39 2023-09-26 Credit card processing
ActBlue $0.60 2023-08-07 Credit card processing
ActBlue $0.60 2023-07-10 Credit card processing