Quarterly
Filed Doc ID: 927110 | Committee: Friends of Kim DuBuclet
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 9 |
| Signer | Kim DuBuclet |
| Submitter | Katie Craig |
Receipts (10 | $8,141.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democrats for the Illinois House | $3,191.31 | 2024-04-12 | Staff payroll |
| American Property Casualty Insurance Association PAC | $1,000.00 | 2024-06-30 | |
| Vision Management Services | $1,000.00 | 2024-06-30 | |
| Carpentry Advancement Political Action Committee Fund | $1,000.00 | 2024-06-30 | |
| Federation of Women Contractors PAC | $500.00 | 2024-06-28 | |
| Cook County College Teachers Union COPE | $500.00 | 2024-06-28 | |
| Cozen O'Connor | $250.00 | 2024-06-28 | |
| Faegre Drinker Biddle & Reath LLP | $250.00 | 2024-06-28 | |
| Scarabaeus LLC | $250.00 | 2024-06-28 | |
| District Out Reach Initiatives LLC | $200.00 | 2024-06-28 |
Expenditures (51 | $8,489.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scale to Win | $2,851.10 | 2024-04-15 | Paid calls |
| Grace Printing | $889.00 | 2024-05-08 | Printing |
| Umar Ahmed | $517.00 | 2024-04-12 | Campaign staff |
| Airbnb | $386.14 | 2024-04-15 | Lodging |
| PNC Bank | $380.00 | 2024-05-01 | Bank fees |
| Northfield Inn Suites | $365.94 | 2024-04-08 | Lodging |
| NGPVAN, Inc. | $272.50 | 2024-04-02 | Software |
| NGPVAN, Inc. | $272.50 | 2024-05-02 | Software |
| NGPVAN, Inc. | $272.50 | 2024-06-03 | Software |
| Indigo | $233.13 | 2024-05-17 | Meals |
| Summer House | $212.15 | 2024-04-10 | Meals |
| Pigment International | $200.00 | 2024-04-16 | Donation |
| Airbnb | $138.34 | 2024-04-12 | Lodging |
| Airbnb | $138.34 | 2024-04-11 | Lodging |
| PNC Bank | $95.00 | 2024-04-01 | Bank fees |
| Shell Oil | $73.33 | 2024-05-30 | Fuel |
| Shell Oil | $73.02 | 2024-04-17 | Fuel |
| Shell Oil | $70.50 | 2024-05-15 | Fuel |
| Shell Oil | $63.66 | 2024-05-22 | Fuel |
| Shell Oil | $62.47 | 2024-04-15 | Fuel |
| Shell Oil | $60.51 | 2024-05-28 | Fuel |
| Shell Oil | $60.02 | 2024-04-10 | Fuel |
| Shell Oil | $58.65 | 2024-05-20 | Fuel |
| Shell Oil | $57.00 | 2024-05-08 | Fuel |
| Shell Oil | $55.00 | 2024-05-13 | Fuel |
| Shell Oil | $40.95 | 2024-05-31 | Fuel |
| Park Chicago | $40.00 | 2024-04-11 | Parking |
| Park Chicago | $40.00 | 2024-06-24 | Parking |
| Park Chicago | $40.00 | 2024-04-08 | Parking |
| Park Chicago | $40.00 | 2024-06-27 | Parking |
| Park Chicago | $40.00 | 2024-06-17 | Parking |
| Park Chicago | $40.00 | 2024-06-17 | Parking |
| Park Chicago | $40.00 | 2024-06-04 | Parking |
| Park Chicago | $40.00 | 2024-05-01 | Parking |
| Park Chicago | $40.00 | 2024-04-24 | Parking |
| Park Chicago | $40.00 | 2024-04-24 | Parking |
| Shell Oil | $30.37 | 2024-05-06 | Fuel |
| Starbucks | $25.68 | 2024-05-31 | Meals |
| Starbucks | $19.54 | 2024-05-03 | Meals |
| Starbucks | $17.78 | 2024-05-15 | Meals |
| Starbucks | $17.08 | 2024-04-04 | Meals |
| Starbucks | $15.07 | 2024-05-21 | Meals |
| Starbucks | $14.88 | 2024-05-28 | Meals |
| Starbucks | $13.98 | 2024-05-08 | Meals |
| Starbucks | $13.10 | 2024-05-30 | Meals |
| Starbucks | $11.30 | 2024-05-10 | Meals |
| Starbucks | $6.10 | 2024-05-20 | Meals |
| PNC Bank | $3.00 | 2024-06-26 | Bank fee |
| PNC Bank | $1.05 | 2024-04-18 | Bank fees |
| PNC Bank | $1.05 | 2024-05-20 | Bank fees |