Quarterly

Filed Doc ID: 919639 | Committee: Friends of John Curran

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages22
SignerJohn Curran

Receipts (99 | $147,690.20)

DonorAmountDateDescription
Luetkehans, Brady, Garner & Armstrong LLC $500.00 2024-02-28
Scott Miller $500.00 2024-03-07
Axiom Home Investments LLC $500.00 2024-03-19
Beachy Keen LLC $500.00 2024-03-19
1st Advantage Home Inspections, LLC $500.00 2024-03-19
Wight & Company $500.00 2024-03-13
North Central Illinois Labor Council-PAC Fund $500.00 2024-03-19
Illinois Pork Producers Association State Pork PAC $500.00 2024-02-28
PayPal Inc. $500.00 2024-02-09
Hawthorne Race Course, Inc. $500.00 2024-03-19
Combined Resources, Inc. $500.00 2024-03-19
Elizabeth Collins $500.00 2024-03-19
Royce Realty and Management Corp $500.00 2024-03-19
Michael Havey $300.00 2024-03-19
Roger Claar $260.25 2024-03-07
John J. Millner and Associates Inc. $260.25 2024-02-27
Kevin Cawley $260.25 2024-03-18
Peter Milic $260.25 2024-03-20
Strategia Consulting, LLC $260.25 2024-03-09
Scott Krill $250.00 2024-03-07
S. Louis Rathje $250.00 2024-03-19
Matthew O'Shea Consulting $250.00 2024-03-19
Thomas J. Walsh Consulting LLC $250.00 2024-03-19
Law Offices of Donald E. Puchalski $250.00 2024-03-19
Daniel Pikarski $250.00 2024-02-27
Jay Rock $250.00 2024-03-06
Blaine Saxton $250.00 2024-03-19
Robert Marsico $250.00 2024-02-27
Nosal Enterprises, LLC $250.00 2024-03-19
Lisa Caparelli-Ruff $250.00 2024-03-19
Gregory Hart $250.00 2024-03-19
Martin Tully $250.00 2024-03-13
Illinois Harness Horsemen Association PAC $250.00 2024-03-13
George Nikolopoulos $250.00 2024-03-19
Kari Galassi $250.00 2024-03-19
William Przybylski $250.00 2024-03-19
Locke Lord LLP $250.00 2024-03-13
Ralph Rivera $250.00 2024-03-15
Rio Grande Properties Inc. $250.00 2024-03-19
Christine Hsu $250.00 2024-03-19
The Wida Group, LLC $250.00 2024-03-19
Edward Ritzert $250.00 2024-03-19
James Stumpf $250.00 2024-03-19
John Carter $240.00 2024-03-19
Timothy Connelly $200.00 2024-03-19
Gregory Vaci $200.00 2024-03-19
Tim Kellogg $156.15 2024-03-17
BMO Harris Bank $2.44 2024-03-29 Interest
BMO Harris Bank $1.84 2024-02-29 Interest

Expenditures (77 | $101,890.19)

PayeeAmountDatePurpose
Hilton Garden Inn $91.77 2024-01-15 Lodging - 01/15/24
Hilton Garden Inn $89.49 2024-02-19 Lodging 2/19/24
Wally's $87.12 2024-03-27 Gasoline
Verizon $85.46 2024-02-13 Cell phone
Verizon $85.46 2024-01-16 Cell phone
Verizon $85.46 2024-03-17 Cell phone
Ready Refresh by Nestle $84.04 2024-03-19 Office supplies
Ready Refresh by Nestle $84.04 2024-02-17 Office supplies
Hilton Garden Inn $82.65 2024-01-17 Lodging - 01/17/24
Wally's $80.76 2024-02-05 Gasoline
Amazon.com Services LLC $80.03 2024-01-30 Office supplies
Destihl Restaurant $77.31 2024-03-14 Meals
Mariano's Gas $75.51 2024-02-13 Gasoline
Mariano's Gas $69.81 2024-01-29 Gasoline
Mariano's Gas $66.56 2024-01-11 Gasoline
Wally's $64.25 2024-02-22 Gasoline
Destihl Restaurant $63.45 2024-03-22 Meals
Ready Refresh by Nestle $53.54 2024-01-18 Office supplies
Wally's $51.60 2024-03-20 Gasoline
Amazon Marketplace $36.56 2024-01-30 Office supplies
Hilton Columbus Downtown $33.80 2024-01-14 Meals
Hilton Columbus Downtown $33.00 2024-01-13 Parking
Hilton Columbus Downtown $33.00 2024-01-14 Parking
Hilton Columbus Downtown $33.00 2024-01-12 Parking
Wally's $16.09 2024-01-18 Gasoline
BMO Harris Bank $12.00 2024-01-08 Fees
Jimmy John's #137 $10.01 2024-03-14 Meals