Quarterly

Filed Doc ID: 927036 | Committee: Citizens for Ann Gillespie

Document Information

Filed Date2024-07-15
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages8
SignerJohn Lockhart
SubmitterJillian McClain

Receipts (3 | $1,436.32)

DonorAmountDateDescription
Ann Gillespie $769.64 2024-06-17 car lease repayment
Ann Gillespie $349.83 2024-04-01 personal mileage reimbursements
Clayton Hotel Cardiff Lane $316.85 2024-06-07 Refund

Expenditures (31 | $23,235.07)

PayeeAmountDatePurpose
Ann Gillespie $10,000.00 2024-06-28 loan repayment
La Tasca $3,140.62 2024-05-13 volunteer tv
Double Tree by Hilton $1,584.60 2024-04-15 lodging-session
Double Tree by Hilton $1,159.25 2024-04-19 lodging-session
Ford Motor Company $769.64 2024-04-19 car lease
Ford Motor Company $769.64 2024-05-20 car lease
Ford Motor Company $769.64 2024-06-07 car lease
NGP VAN $750.00 2024-04-08 campaign service
Verizon Wireless $491.83 2024-04-29 office phones
Comcast Business $423.32 2024-04-08 utilities
Afrovit Sakaj $375.00 2024-04-15 office cleaning
Comcast Business $331.18 2024-04-22 utilities
Afrovit Sakaj $300.00 2024-05-06 office cleaning
Verizon $277.46 2024-05-31 cell phones
Verizon $256.06 2024-04-22 cell phones
John Lockhart $240.00 2024-04-29 campaign hours
Mago Grill and Cantina $216.35 2024-04-26 meeting
Public Storage $195.00 2024-05-06 storage
Public Storage $195.00 2024-06-10 Rent
Daniel Dingmann $177.84 2024-06-07 travel reimbursement
Crain's Chicago Business $169.00 2024-04-03 subscription
Public Storage $154.00 2024-04-03 storage
Potbelly Sandwich Shop $92.62 2024-04-22 meals
Potbelly Sandwich Shop $65.34 2024-05-20 meals
Potbelly Sandwich Shop $62.75 2024-05-07 meals
ComEd $56.66 2024-04-26 utilities
Verizon Wireless $54.98 2024-04-29 office phones
ComEd $49.99 2024-04-09 utilities
ComEd $49.90 2024-05-28 utilities
Potbelly Sandwich Shop $35.36 2024-04-04 meals
Public Storage $22.04 2024-06-28 lock replacement