Quarterly

Filed Doc ID: 918577 | Committee: Citizens for Cassidy

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages16
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (40 | $19,542.52)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $3,000.00 2024-01-11
Illinois Restaurateurs PAC $1,500.00 2024-01-02
LIUNA Chicago Laborers' District Cncl PAC $1,000.00 2024-01-11
J & J Ventures Gaming $1,000.00 2024-01-11
Carpentry Advancement PAC Fund $1,000.00 2024-03-29
Fraternal Order of Police Chicago Lodge No. 7 $1,000.00 2024-01-05
Samuel Sanchez $1,000.00 2024-03-11
IL Society of Anesthesiologists PAC $1,000.00 2024-01-02
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2024-01-05
Royal Sonesta Washington, DC $500.28 2024-01-25 Refund
Illinois Pharmacists PAC $500.00 2024-01-05
Cook County College Teachers $500.00 2024-03-26
Vincent Williams $500.00 2024-01-09
Holly King $500.00 2024-01-02
Holly King $500.00 2024-03-11
Sal Becovic $500.00 2024-02-12
Kelly Cassidy $480.96 2024-01-22 Travel reimbursement
Kelly Cassidy $398.78 2024-03-01 Travel reimbursement
N'west Suburban Teachers Union, Local 1211 $312.50 2024-03-25
Kristen Bauer $250.00 2024-01-02
Pat Brady $250.00 2024-02-12
Neil Cohen $250.00 2024-03-11
Paul Marcus $250.00 2024-02-12
Peoples Gas Light And Coke Co $250.00 2024-01-11
Kris Pratt $250.00 2024-02-05
Tom Rosenfeld $250.00 2024-03-01
Illinois Nurses Association- PAC $250.00 2024-01-30
Sheet Metal Workers Local 73 $250.00 2024-02-05
Emily Harris $200.00 2024-01-09
Personal PAC $187.50 2024-03-25
Neil Cohen $100.00 2024-01-09
Jesse Reyes $100.00 2024-01-10
Ed Underhill $100.00 2024-01-09
Jesse Reyes $100.00 2024-02-12
Ed Underhill $62.50 2024-03-27
Torrick Ward $50.00 2024-03-01
Torrick Ward $50.00 2024-02-01
Torrick Ward $50.00 2024-01-02
Torrick Ward $50.00 2024-03-22
Torrick Ward $50.00 2024-02-12

Expenditures (109 | $35,275.45)

PayeeAmountDatePurpose
WF Consulting $2,333.34 2024-03-18 Campaign work
Friends for Clayton Harris lll $2,000.00 2024-03-05 Transfer out
Democratic Party of the 49th Ward $2,000.00 2024-03-18 Transfer out
Blueprint Campaign Consulting $1,500.00 2024-02-01 Fundraising & compliance consulting
Blueprint Campaign Consulting $1,500.00 2024-03-08 Fundraising & compliance consulting
Alex Preston $1,200.00 2024-02-23 Springfield apartment rent
Goodman Campaigns LLC $1,189.35 2024-01-02 Fundraising expense
WF Consulting $1,166.66 2024-03-18 Campaign work
Subway $1,149.78 2024-03-19 Election day food
Friends for Clayton Harris lll $1,000.00 2024-02-23 Transfer out
Blueprint Campaign Consulting $1,000.00 2024-01-02 Fundraising & compliance consulting
Goodman Campaigns LLC $978.30 2024-03-08 Fundraising expense
Goodman Campaigns LLC $911.25 2024-02-01 Fundraising expense
Goodman Campaigns LLC $862.05 2024-03-08 Fundraising expense
NGP VAN $817.50 2024-02-01 Database fee
Hensley Company $741.78 2024-02-01 Holiday card postage and mailhousing
Wix.com $720.00 2024-02-08 Website expense
Southwest Airlines $599.95 2024-01-31 Transportation
Chicago Foundation for Women $500.00 2024-02-08 Donation
Blueprint Campaign Consulting $500.00 2024-03-08 Fundraising & compliance consulting
Blueprint Campaign Consulting $500.00 2024-01-02 Fundraising & compliance consulting
Blueprint Campaign Consulting $500.00 2024-02-01 Fundraising & compliance consulting
Maldaner's $491.40 2024-03-25 Dining
Dunkin Donuts $429.66 2024-03-18 Election day food
Rauly Luna $426.67 2024-03-28 Campaign work
Rauly Luna $386.67 2024-01-08 Campaign work
WF Consulting $373.34 2024-03-19 Campaign work
Open Water $364.48 2024-03-14 Election day food
R Public House $364.01 2024-03-20 Dining
Katy Hogan $333.33 2024-03-18 Campaign work
Hotel Hive $330.22 2024-02-05 Lodging
Rauly Luna $320.00 2024-03-12 Campaign work
Royal Sonesta Washington, DC $281.13 2024-01-16 Lodging
Costco Wholesale $255.77 2024-03-15 Supplies
Constant Contact $252.88 2024-03-12 Email expense
Constant Contact $252.88 2024-02-12 Email expense
Constant Contact $252.88 2024-01-12 Email expense
Friends of Theresa Mah $250.00 2024-03-13 Transfer out
Movement Voter Project $250.00 2024-03-25 Transfer out
Survey Monkey $248.52 2024-01-29 Software expense
Carpenter Street Hotel $243.96 2024-03-21 Staff lodging
Carpenter Street Hotel $243.96 2024-02-08 Staff lodging
St. Anselm $231.40 2024-01-10 Dining
Comcast $224.42 2024-02-02 Wifi service
Royal Sonesta Washington, DC $219.15 2024-01-19 Lodging
Rauly Luna $213.33 2024-03-28 Campaign work
Verizon Communications $209.12 2024-03-15 Phone
Verizon Communications $209.12 2024-02-15 Phone
Verizon Communications $209.09 2024-01-16 Phone
Chase Bank $200.00 2024-03-04 Petty cash