Quarterly

Filed Doc ID: 938981 | Committee: Citizens for Cassidy

Document Information

Filed Date2024-10-04
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages19
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (60 | $53,708.41)

DonorAmountDateDescription
Gibsons Restaurant Group $5,840.50 2024-08-03 Event expenses
SEIU HealthCare IL IN PAC $3,000.00 2024-08-13
Illinois Restaurateurs PAC $2,500.00 2024-07-31
HMC Hospitality Group $2,500.00 2024-07-31
1146 Operations, LLC $2,000.00 2024-08-19
Samuel Sanchez $2,000.00 2024-07-17
North Suburban Teachers Union COPE $2,000.00 2024-09-16
AFSCME $2,000.00 2024-09-25
Ala Carte Entertainment Inc. $2,000.00 2024-07-29
Scott Harris $2,000.00 2024-08-09
Kevin Vaughan $2,000.00 2024-07-17
Superior Ambulance Service, Inc. $1,405.45 2024-09-20 Event food and drink
IL Hotel-Motel PAC $1,000.00 2024-08-19
Qartek, LLC $1,000.00 2024-07-31
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2024-08-06
Stefani Management Services $1,000.00 2024-07-31
Verano Holdings LLC $1,000.00 2024-09-09
Steven Hartenstein $1,000.00 2024-07-17
Illinois State Medical Society PAC $1,000.00 2024-08-13
Kevin Boehm $1,000.00 2024-07-25
Billy Lawless $1,000.00 2024-07-25
Grant DePorter $1,000.00 2024-07-17
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2024-08-06
Michael Vai $750.00 2024-07-17
Greg Schulson $750.00 2024-07-31
Lilly Wachowski $500.00 2024-07-03
Chicago Beverage Systems $500.00 2024-07-31
Rich Ciota $500.00 2024-07-10
DoorDash $500.00 2024-08-13
Jeffrey Drake $500.00 2024-07-31
Fidelity Consulting Group $500.00 2024-09-27
Hinshaw & Culbertson LLP $500.00 2024-07-31
Hubbard House Restaurant $500.00 2024-07-31
Hubbard Steak LLC $500.00 2024-07-31
Lettuce Entertain You Enterprises $500.00 2024-07-31
Eric Madiar $500.00 2024-09-05
NYCE Group, LLC $500.00 2024-07-31
Scott Weiner $500.00 2024-07-10
John Wober $500.00 2024-08-07
Jack Wuest $500.00 2024-07-10
Jack Wuest $500.00 2024-08-07
Illinois Lawyers PAC $500.00 2024-07-29
Illinois Restaurateurs PAC $500.00 2024-08-06 Event staff gratuity
Lowitzki Consulting, LLC $306.05 2024-07-16 Event expense
Eric Finkelstein $270.00 2024-07-03
Barrington Rutherford $250.00 2024-08-07
Matthew O'Shea Consulting $250.00 2024-09-09
Gilead Sciences Inc. $250.00 2024-09-25
James Dickes $250.00 2024-07-16
Clodagh Lawless $250.00 2024-07-10

Expenditures (112 | $35,913.31)

PayeeAmountDatePurpose
Wade Greer $2,500.00 2024-09-27 COBRA
Democratic Party of the 49th Ward $2,000.00 2024-07-31 Transfer out
Hensley Company $1,816.70 2024-07-08 Postage & mailhousing
Blueprint Campaign Consulting $1,500.00 2024-08-05 Fundraising & compliance consulting
Blueprint Campaign Consulting $1,500.00 2024-07-08 Fundraising & compliance consulting
Blueprint Campaign Consulting $1,500.00 2024-09-05 Fundraising & compliance consulting
Andersonville Chamber of Commerce $1,175.00 2024-08-30 Sponsorship
Sommers & Fahrenbach $1,126.59 2024-07-08 Printing
Goodman Campaigns LLC $882.50 2024-08-05 Fundraising expense
NGP VAN $750.00 2024-08-05 Database fee
Rogers Park Social Club $684.42 2024-09-05 Event expense
Edgewater Chamber of Commerce $675.00 2024-08-27 Sponsorship
Rauly Luna $640.00 2024-07-11 Campaign work
Southwest Airlines $617.96 2024-09-23 Transportation
Goodman Campaigns LLC $606.50 2024-07-08 Fundraising expense
Reader Institute $600.00 2024-09-06 Donation
Goodman Campaigns LLC $598.40 2024-09-05 Fundraising expense
Rauly Luna $533.34 2024-08-20 Campaign work
Rauly Luna $533.33 2024-09-19 Campaign work
Whiskey Girl Tavern $525.03 2024-07-08 Event food and drink
Goodman Campaigns LLC $510.20 2024-08-05 Fundraising expense
Rauly Luna $506.66 2024-09-10 Campaign work
Blueprint Campaign Consulting $500.00 2024-08-05 Fundraising & compliance consulting
Blueprint Campaign Consulting $500.00 2024-07-08 Fundraising & compliance consulting
Howard Brown Health $500.00 2024-09-20 Donation
C24/7 Father's Arms Ministries $500.00 2024-08-12 Donation
Blueprint Campaign Consulting $500.00 2024-09-05 Fundraising & compliance consulting
Uber $484.05 2024-09-12 Reimbursement for convention travel
Rauly Luna $466.66 2024-08-29 Campaign work
Southwest Airlines $429.15 2024-09-09 Transportation
Rauly Luna $426.66 2024-07-25 Campaign work
Rauly Luna $426.66 2024-09-26 Campaign work
Rauly Luna $320.00 2024-07-11 Campaign work
Verizon Communications $304.34 2024-08-16 Phone
LGBTQ Victory Institute $300.00 2024-08-01 Event tickets
ActBlue $279.69 2024-07-17 Credit card processing
Constant Contact $273.59 2024-09-12 Email expense
Mia Francesca $268.67 2024-08-19 Dining
Rauly Luna $266.67 2024-09-19 Campaign work
Rauly Luna $266.66 2024-08-20 Campaign work
Rauly Luna $253.34 2024-09-10 Campaign work
Constant Contact $252.88 2024-08-12 Email expense
Constant Contact $252.88 2024-07-12 Email expense
Pottawattomie Park Advisory Council $250.00 2024-09-30 Sponsorship
Switchboard Public Benefit Corp. $240.83 2024-08-08 Fundraising expense
Rauly Luna $233.34 2024-08-29 Campaign work
State Innovation Exchange $225.00 2024-08-01 Donation
Verizon Communications $223.35 2024-09-17 Phone
Verizon Communications $223.14 2024-07-16 Phone
R Public House $215.56 2024-08-23 Event expense