Quarterly

Filed Doc ID: 916365 | Committee: Friends for State Rep Anthony DeLuca

Document Information

Filed Date2024-04-06
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages9
SignerMatthew Fares

Receipts (16 | $15,750.66)

DonorAmountDateDescription
AGC of Illinois $2,000.00 2024-02-06
Fraternal Order of Polce $2,000.00 2024-03-28
ABBVIE PAC $1,500.00 2024-03-28
Phillips 66 $1,000.66 2024-02-06
Amazon.com Services $1,000.00 2024-02-06
Chicago Auto Trade PAC $1,000.00 2024-02-06
Zeneca Inc $1,000.00 2024-02-06
AIRBNB $1,000.00 2024-02-06
Cozen O'Conner Law $1,000.00 2024-02-06
Eli Lilly & Company $1,000.00 2024-02-06
University Professionals of Illinois $1,000.00 2024-03-28
NRG Energy $750.00 2024-02-06
Illinois CPAs for Political Action $500.00 2024-03-28
Illinois Restaurant Assoc. $500.00 2024-02-06
Pfizer $250.00 2024-02-06
Cornerstone Govt Affairs INC $250.00 2024-02-06

Expenditures (36 | $16,170.31)

PayeeAmountDatePurpose
Next Wave Visuals $2,000.00 2024-03-24 Advertising - television
Citizens for a Better Steger $1,000.00 2024-02-25 Contribution
Friends of Terry L Matthews $1,000.00 2024-02-04 Ticket purchase
Democrats of Bloom Township $1,000.00 2024-01-24 Ticket purchase
Mount Carmel High School $1,000.00 2024-03-24 Sponsorship
IASCW $1,000.00 2024-02-25 Sponsorship
Stellantis Financial $969.90 2024-03-01 Car lease payment
Stellantis Financial $969.90 2024-02-06 Car lease payment
Wyndham $780.00 2024-03-24 Lodging - candidate
Manhattan Park District $750.00 2024-03-24 Sponsorship
Matthew Fares $750.00 2024-03-30 Accounting fees
Crossmark Printing INC $544.45 2024-01-24 Printing
Walgreens $521.57 2024-01-24 Holiday gift cards
Friends of Mike Adrieansen $500.00 2024-02-25 Contribution
Enterprise Rental $265.61 2024-03-24 Car rental
Premium Specialties $252.32 2024-02-25 Promotional banners
New Lenox Democratic Org $250.00 2024-03-24 Contribution
Southland Friends of Labor $250.00 2024-01-24 Sponsorship
Magana Custom T's $242.00 2024-03-24 Promotional items
Old Second National Bank $224.95 2024-03-30 Bank charges
Manhattan Chamber of Commerce $208.06 2024-01-24 Sponsorship
Manhattan 114 PTO $208.06 2024-02-25 Sponsorship
Best Buy $179.99 2024-02-25 Computer - services
Sam's Club $172.20 2024-03-24 Promotional items
Facebook, INC $144.06 2024-01-24 Advertising
BP Gas $131.78 2024-03-24 Gasoline
Shell Gas $130.28 2024-01-24 Gasoline
UBER $122.90 2024-01-24 Transportation
BP Gas $114.96 2024-02-25 Gasoline
Shell Gas $94.18 2024-02-25 Gasoline
Wyndham $90.00 2024-02-25 Lodging - candidate
Facebook, INC $84.97 2024-02-25 Advertising
Mount Carmel High School $79.70 2024-01-24 Donation
UBER $63.81 2024-03-24 Transportation
BP Gas $59.63 2024-01-24 Gasoline
Facebook, INC $15.03 2024-03-24 Advertising