Quarterly
Filed Doc ID: 916082 | Committee: Friends of Bill Cunningham
Document Information
| Filed Date | 2024-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 15 |
| Signer | James Cunningham |
| Submitter | Katie Murphy |
Receipts (64 | $91,759.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME | $13,000.00 | 2024-01-04 | |
| Davita | $5,000.00 | 2024-02-14 | |
| Bridge Structural & Reinforcing PAC | $5,000.00 | 2024-03-13 | |
| Health Care Council of Illinois PAC | $5,000.00 | 2024-03-19 | |
| Illinois Restaurant Association General Account | $2,500.00 | 2024-01-04 | |
| Walgreens | $2,500.00 | 2024-01-08 | |
| Illinois Hospital Association PAC | $2,500.00 | 2024-03-12 | |
| Realtor Political Action Committee | $2,500.00 | 2024-03-06 | |
| Illinois Competitive Energy Assn | $2,500.00 | 2024-03-06 | |
| Chicago Fire Fighters Union Local 2 PAC Fund | $2,500.00 | 2024-02-29 | |
| Exxon Mobil Corporation or an Affiliated Company | $2,500.00 | 2024-01-25 | |
| Chicago Auto Trade PAC | $2,000.00 | 2024-01-08 | |
| ICBG Inc. PAC | $2,000.00 | 2024-03-12 | |
| Roofers & Waterproofers Local 11 PAC | $2,000.00 | 2024-02-14 | |
| Illinois Health Care Association PAC | $2,000.00 | 2024-02-14 | |
| CAR of Illinois PAC | $2,000.00 | 2024-03-12 | |
| GoBrands, Inc. | $2,000.00 | 2024-03-06 | |
| ZillowGroup | $2,000.00 | 2024-03-06 | |
| Turo Inc. | $2,000.00 | 2024-03-19 | |
| Microsoft Corporation Stakeholders Voluntary PAC | $1,500.00 | 2024-01-13 | |
| Chicago Roofing Contractors Assoc | $1,000.00 | 2024-03-12 | |
| Ben Lazare Consulting | $1,000.00 | 2024-02-14 | |
| Teamsters Volunteer in Politics | $1,000.00 | 2024-02-29 | |
| Illinois Assoc. of School Administrators PAC | $1,000.00 | 2024-01-08 | |
| Prairie Band Potawatomi Nation | $1,000.00 | 2024-01-13 | |
| Zeneca Inc. | $1,000.00 | 2024-01-04 | |
| IBEW Local 51 PAC | $1,000.00 | 2024-03-06 | |
| Chicago Journeymen Plumbers' L.U. 130 PAC | $1,000.00 | 2024-03-12 | |
| Ironworkers District Council of Chicago & Vicinity PAC | $1,000.00 | 2024-03-12 | |
| David Ormsby Inc. | $1,000.00 | 2024-03-12 | |
| United Assn of Journeyman & Il Pipe Trade Assn PAC | $1,000.00 | 2024-03-12 | |
| Kindercare Education LLC | $1,000.00 | 2024-03-12 | |
| Fueling Illinois PAC | $1,000.00 | 2024-03-19 | |
| Foresight Energy Services | $1,000.00 | 2024-03-19 | |
| SpotHero Company | $1,000.00 | 2024-01-04 | |
| Baxter Healthcare Corporation | $750.00 | 2024-01-25 | |
| Ford Motor Company Civic Action Fund | $750.00 | 2024-01-08 | |
| William Cunningham | $609.00 | 2024-02-14 | Mileage Reimbursement |
| Kasper & Nottage P.C. | $500.00 | 2024-02-29 | |
| Deloitte Political Action Committee | $500.00 | 2024-03-19 | |
| Andrew Kretschmar | $500.00 | 2024-03-12 | |
| Teledoc Health | $500.00 | 2024-03-06 | |
| Ben Lazare Consulting | $500.00 | 2024-03-12 | |
| Veterinary Medical PAC | $500.00 | 2024-02-29 | |
| SMART TD PAC | $500.00 | 2024-03-06 | |
| American Family Illinois PAC | $500.00 | 2024-03-06 | |
| Helen Vertex Pharamaceuticals Inc PAC | $500.00 | 2024-01-08 | |
| Illinois AFL-CIO Cope | $500.00 | 2024-02-14 | |
| Johnson & Johnson Political Fund | $500.00 | 2024-01-04 | |
| Ron Holmes Consulting LLC | $500.00 | 2024-01-08 |
Expenditures (41 | $81,603.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Toro, Committee for Natalie | $50,000.00 | 2024-03-05 | Contribution |
| Gill, Friends of Mary | $5,000.00 | 2024-02-29 | Contribution |
| Breaker Press | $3,047.50 | 2024-02-14 | Printing |
| Berghoff Restaurant | $2,289.37 | 2024-03-01 | Fund raising - food |
| Katie Gainer Murphy Consulting | $1,750.00 | 2024-02-21 | Consulting |
| Aer Lingus | $1,630.66 | 2024-02-27 | Air fare - candidate |
| Breaker Press | $1,597.50 | 2024-02-07 | Printing |
| Breaker Press | $1,482.50 | 2024-03-11 | Printing |
| Southland Friends of Labor | $1,000.00 | 2024-02-22 | Sponsorship |
| Mother McAuley Liberal Arts High School | $1,000.00 | 2024-01-04 | Sponsorship |
| Katie Murphy | $1,000.00 | 2024-02-05 | Holiday |
| Sheila King Public Relations | $1,000.00 | 2024-03-19 | Consulting |
| 115 Bourbon Street | $823.00 | 2024-03-14 | Senior Event |
| AIRBNB, INC. | $770.99 | 2024-03-25 | Lodging - candidate |
| USPS | $682.35 | 2024-02-22 | Postage |
| 115 Bourbon Street | $555.67 | 2024-01-04 | Senior Event |
| Saint Barnabas School | $500.00 | 2024-02-27 | Sponsorship |
| Orland Township Democratic Organization | $500.00 | 2024-03-06 | Ad book |
| Worth Township Democrats | $500.00 | 2024-03-08 | Contribution |
| Mount Carmel High School Fathers Club | $500.00 | 2024-03-06 | Sponsorship |
| Berghoff Restaurant | $500.00 | 2024-01-23 | Fund raising - hall rental |
| Ford Credit - Car Lease | $485.23 | 2024-02-26 | Car lease payment |
| Ford Credit - Car Lease | $485.23 | 2024-01-26 | Car lease payment |
| Ford Credit - Car Lease | $485.23 | 2024-03-26 | Car lease payment |
| Jake Murphy | $450.00 | 2024-03-30 | Consulting |
| Jake Murphy | $450.00 | 2024-03-01 | Consulting |
| Jake Murphy | $450.00 | 2024-03-15 | Consulting |
| 115 Bourbon Street | $330.00 | 2024-02-20 | Senior Event |
| Breaker Press | $268.34 | 2024-03-11 | Printing |
| Palos District 118 Education Foundation | $250.00 | 2024-01-29 | Donation |
| Kingdom Branding | $250.00 | 2024-01-31 | Website |
| Kingdom Branding | $250.00 | 2024-01-02 | Website |
| Kingdom Branding | $250.00 | 2024-03-01 | Website |
| Noventech | $220.00 | 2024-02-07 | Computer services |
| Noventech | $202.50 | 2024-03-25 | Computer - services |
| TR Communications / Beverly Review | $186.00 | 2024-02-20 | Advertising - newspaper |
| A T & T Bill Payment | $124.95 | 2024-03-06 | Utilities |
| A T & T Bill Payment | $116.13 | 2024-02-26 | Utilities |
| A T & T Bill Payment | $106.84 | 2024-01-16 | Utilities |
| Noventech | $101.25 | 2024-02-07 | Computer - services |
| Berghoff Restaurant | $12.41 | 2024-03-04 | Fund raising - food |