Quarterly
Filed Doc ID: 927044 | Committee: Friends of Curtis Tarver ll
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Updated Receipts and Expenditures |
| Signer | Curtis J. Tarver II |
| Submitter | Emily Wurth |
Receipts (24 | $28,866.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Venture Capital Association (IVCA) PAC | $5,000.00 | 2024-01-04 | |
| IMHA - PAC | $5,000.00 | 2024-02-14 | |
| Spot Hero | $2,500.00 | 2024-02-14 | |
| Rivers Casino | $2,500.00 | 2024-02-14 | |
| AirBnb Inc | $1,000.00 | 2024-01-04 | |
| Lyft | $1,000.00 | 2024-01-04 | |
| Dentsply Sirona | $1,000.00 | 2024-02-14 | |
| Illinois Restaurant Association | $1,000.00 | 2024-02-14 | |
| Rock Holdings INC | $1,000.00 | 2024-02-14 | |
| Prairie Band Potawatomi Nation | $1,000.00 | 2024-02-14 | |
| Amazon.com Svs, LLC. | $1,000.00 | 2024-01-04 | |
| RAI Services Company | $1,000.00 | 2024-01-04 | |
| Zillow Group | $1,000.00 | 2024-01-04 | |
| Illinois State Board of Elections | $850.00 | 2024-01-03 | Refund- overpayment |
| Phillips 66 | $500.66 | 2024-01-04 | |
| Illinois AFL-CIO (COPE) | $500.00 | 2024-02-14 | |
| Johnson & Johnson | $500.00 | 2024-01-04 | |
| JP Morgan Chase & Co PAC | $500.00 | 2024-02-14 | |
| Pepsico | $500.00 | 2024-01-04 | |
| Dykema Gossett PLLC | $500.00 | 2024-01-04 | |
| Nicor Gas | $400.00 | 2024-01-04 | |
| People's Gas | $250.00 | 2024-01-04 | |
| Nekrtiz Amdor Andersson Group LLC | $250.00 | 2024-01-04 | |
| Amazon.com Svs, LLC. | $115.75 | 2024-01-17 | Refund |
Expenditures (82 | $11,565.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Bulls | $2,208.60 | 2024-03-05 | Tickets |
| Fred Pope Catering | $700.00 | 2024-03-05 | Catering |
| Walmart | $535.04 | 2024-03-13 | Office equipment |
| Friends for Clayton Harris lll | $500.00 | 2024-01-29 | Contribution |
| Citizens for Lightford | $500.00 | 2024-01-29 | Contribution |
| Walmart | $436.79 | 2024-03-22 | Office equipment |
| CostCo Wholesale | $371.87 | 2024-01-23 | Office supplies |
| Friends of Rick Ryan | $250.00 | 2024-01-29 | Contribution |
| Walmart | $245.83 | 2024-03-21 | Office equipment |
| Hilton Garden Inn | $238.24 | 2024-03-22 | Lodging |
| Bar Monadnock | $224.39 | 2024-03-08 | Meals |
| Ring Central | $196.87 | 2024-02-09 | Telephones |
| Ring Central | $196.87 | 2024-01-10 | Telephone |
| Ring Central | $196.87 | 2024-03-11 | Telephone |
| Soho House | $181.98 | 2024-03-18 | Meals |
| Soho House | $173.04 | 2024-03-04 | Meals |
| Crains Chicago | $169.00 | 2024-01-29 | Subscription |
| Soho House | $167.63 | 2024-02-28 | Meals |
| Hilton Garden Inn | $164.42 | 2024-01-18 | Lodging |
| Right At School | $158.00 | 2024-03-01 | Childcare |
| Right At School | $158.00 | 2024-02-02 | Childcare |
| Right At School | $158.00 | 2024-01-02 | Childcare |
| MailChimp | $143.88 | 2024-01-12 | Email Service |
| MailChimp | $143.88 | 2024-02-12 | Email Services |
| MailChimp | $143.88 | 2024-03-12 | Email Service |
| Hilton Garden Inn | $127.49 | 2024-03-14 | Lodging |
| Hilton Garden Inn | $121.98 | 2024-03-07 | Lodging |
| Hilton Garden Inn | $121.98 | 2024-02-08 | Lodging |
| Hilton Garden Inn | $121.98 | 2024-02-22 | Lodging |
| Hilton Garden Inn | $121.98 | 2024-02-08 | Lodging |
| Comcast Cable Communication Management LLC | $119.97 | 2024-03-06 | Internet |
| Comcast Cable Communication Management LLC | $119.97 | 2024-02-06 | Internet |
| Comcast Cable Communication Management LLC | $116.70 | 2024-01-08 | Internet |
| Soho House | $108.62 | 2024-03-04 | Meals |
| Walmart | $104.86 | 2024-03-21 | Office supplies |
| Right At School | $99.00 | 2024-03-01 | Childcare |
| Right At School | $99.00 | 2024-01-02 | Childcare |
| Right At School | $99.00 | 2024-02-02 | Childcare |
| United Center Concession | $80.36 | 2024-02-01 | Event Expenses |
| United Center Concession | $76.51 | 2024-03-04 | Event Expense |
| Soho House | $72.19 | 2024-02-28 | Meals |
| Bar Monadnock | $67.03 | 2024-01-11 | Meals |
| Uber Eats | $63.07 | 2024-01-16 | Meals |
| United Center Concession | $60.36 | 2024-02-26 | Event Expenses |
| Primo Water | $60.25 | 2024-03-22 | Water |
| Soho House | $58.39 | 2024-02-29 | Meals |
| Uber Eats | $57.40 | 2024-01-29 | Meals |
| Primo Water | $52.59 | 2024-02-15 | Water |
| Soho House | $48.00 | 2024-02-26 | Meals |
| Uber | $47.75 | 2024-02-12 | Travel |