Quarterly

Filed Doc ID: 918786 | Committee: Friends of Laura Fine

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages8
SignerMichael Kreloff
SubmitterGrainne Mahoney

Receipts (8 | $4,046.21)

DonorAmountDateDescription
Northbrook Bank & Trust $680.09 2024-02-16 Interest
Northbrook Bank & Trust $677.09 2024-01-16 Interest
Northbrook Bank & Trust $639.03 2024-03-15 Interest
Illinois Pharmacists PAC $500.00 2024-01-22
Humana $500.00 2024-01-22
Illinois Bankers PAC $500.00 2024-01-05
Illinois CPA's for Political Action $300.00 2024-02-26
Superior Air-Ground Ambulance Service $250.00 2024-01-05

Expenditures (21 | $9,104.09)

PayeeAmountDatePurpose
Ben Head $2,000.00 2024-01-29 Campaign services
Patrick Whalen $1,000.00 2024-02-07 Campaign services
Friends of Deb Conroy $1,000.00 2024-03-08 Contribution
Marriott City Center $856.16 2024-01-04 Lodging - CSG
Wesley Child Care $500.00 2024-03-14 Donation
Ahead of Our Time Publishing, Inc. $500.00 2024-01-16 Subscription
Erik Motyll $500.00 2024-01-04 Campaign services
Niles Township Food Pantry $350.00 2024-03-27 Donation
Enterprise Rent-a-car $329.00 2024-01-04 Transportation - CSG
NGP VAN, Inc. $320.00 2024-02-12 Software
NGP VAN, Inc. $320.00 2024-01-04 Software
Glenview Chamber of Commerce $304.00 2024-02-12 Dues
Jewish National Fund $250.00 2024-01-04 Donation
Natalie Bak $250.00 2024-01-18 Campaign services
Greek Islands Restaurant $174.09 2024-01-04 Food
Rotary Club of Glenview Sunrise $168.00 2024-02-12 Dues
Eggspresso Glenview $129.30 2024-01-04 Breakfast - IWIL
Eggspresso Glenview $70.11 2024-02-12 Food
NGP VAN, Inc. $28.43 2024-01-02 Processing fee
NGP VAN, Inc. $27.50 2024-02-02 Processing fee
NGP VAN, Inc. $27.50 2024-03-04 Processing fee