Quarterly

Filed Doc ID: 960595 | Committee: Citizens for Cassidy

Document Information

Filed Date2025-01-11
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages19
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (41 | $21,575.00)

DonorAmountDateDescription
IL Broadband & Cable Association PAC $2,000.00 2024-10-10
Illinois Trial Lawyers Association PAC $2,000.00 2024-10-07
Southern Glazer's Wine & Spirits $1,000.00 2024-10-11
Paul Rosenfeld $1,000.00 2024-10-17
Illinois Federation of Teachers COPE $1,000.00 2024-10-16
IL Society of Anesthesiologists PAC $1,000.00 2024-11-04
John Appel $1,000.00 2024-10-10
ISAPN PAC (IL Society for Advanced Practice Nursing) $1,000.00 2024-11-06
Accel Entertainment $1,000.00 2024-11-04
JDRC Managed Services LLC $1,000.00 2024-10-04
The Waterford Care Center $1,000.00 2024-11-04
Credit Union PAC $500.00 2024-10-01
Wallace Andersen $500.00 2024-10-02
EOSullivan Consulting $500.00 2024-10-05
David Gassman $500.00 2024-10-01
Raila & Associates P.C. $500.00 2024-10-02
Benjamin Topp $500.00 2024-10-17
Jack Wuest $500.00 2024-10-17
Bridge & Structural Ironworkers #1 Pol. Org. Fund $500.00 2024-11-04
Illinois Consumer Credit Coalition PAC $500.00 2024-10-16
Illinois Pharmacists PAC $500.00 2024-10-05
Sprinkler Fitters Local 281 PEF $500.00 2024-10-01
Ed Mullen $350.00 2024-10-09 Event expense
Benjamin Topp $250.00 2024-12-26
COA PAC $250.00 2024-10-11
Dave Lundy $250.00 2024-10-17
Network 49 $250.00 2024-10-10
Peoples Gas Light And Coke Co $250.00 2024-11-04
David Melton $250.00 2024-10-02
Sean Tenner $250.00 2024-10-17
Margaret Vaughn Consulting, Inc. $250.00 2024-10-10
Marissa Graciosa $200.00 2024-10-02
Torrick Ward $150.00 2024-10-10
Susan Blake $100.00 2024-12-26
Torrick Ward $50.00 2024-11-28
Torrick Ward $50.00 2024-12-26
Ed Mullen $50.00 2024-10-17
Torrick Ward $50.00 2024-10-24
Susan Blake $25.00 2024-10-03
Susan Blake $25.00 2024-11-07
Susan Blake $25.00 2024-12-05

Expenditures (116 | $29,044.02)

PayeeAmountDatePurpose
Blueprint Campaign Consulting $1,500.00 2024-10-01 Fundraising & compliance consulting
Blueprint Campaign Consulting $1,500.00 2024-11-07 Fundraising & compliance consulting
Blueprint Campaign Consulting $1,500.00 2024-11-27 Fundraising & compliance consulting
Sommers & Fahrenbach $1,250.71 2024-10-01 Printing
WF Consulting $1,200.00 2024-11-06 Election day work
Subway $1,149.78 2024-10-31 Election day food
Democratic Party of the 49th Ward $1,000.00 2024-12-31 Transfer out
R Public House $941.40 2024-11-07 Event expense
Hensley Company $886.08 2024-10-01 Postage & mailhousing
NGP VAN $750.00 2024-11-07 Database fee
Goodman Campaigns LLC $667.25 2024-10-01 Fundraising expense
Rauly Luna $666.66 2024-10-10 Campaign work
With Logos $617.40 2024-11-15 Campaign supplies
Rauly Luna $560.00 2024-10-03 Campaign work
Goodman Campaigns LLC $541.10 2024-11-07 Fundraising expense
Dunkin Donuts $525.85 2024-11-06 Election day food
Lutheran Social Services of Illinois $500.00 2024-10-09 Donation
Blueprint Campaign Consulting $500.00 2024-10-01 Fundraising & compliance consulting
Blueprint Campaign Consulting $500.00 2024-11-07 Fundraising & compliance consulting
The People's Lobby PAC $500.00 2024-11-22 Transfer out
Matthew Shepard Foundation $500.00 2024-10-28 Donation
Blueprint Campaign Consulting $500.00 2024-11-27 Fundraising & compliance consulting
Jarvis Square Tavern $440.00 2024-11-05 Election night event
Thrifty Rent A Car $428.97 2024-10-22 Car rental
Dunkin Donuts $427.24 2024-10-31 Election day food
R Public House $415.95 2024-10-30 Event expense
Sommers & Fahrenbach $405.90 2024-11-27 Printing
Rauly Luna $333.34 2024-10-10 Campaign work
Verizon Communications $314.82 2024-11-15 Phone
Clark-Devon Hardware $313.91 2024-10-16 Hurricane relief supplies
Verizon Communications $304.46 2024-10-15 Phone
WF Consulting $300.00 2024-11-04 Election day work
Rauly Luna $280.00 2024-10-03 Campaign work
Constant Contact $273.59 2024-11-12 Email expense
Constant Contact $273.59 2024-10-15 Email expense
Constant Contact $273.59 2024-12-12 Email expense
R Public House $269.00 2024-10-07 Event expense
Justice Over $250.00 2024-10-15 Donation
Taylor Ortiz $250.00 2024-12-23 Bonus
Torrence Gardner $250.00 2024-12-23 Bonus
Carlos Barragan $250.00 2024-12-27 Bonus
Rauly Luna $250.00 2024-12-23 Bonus
Family Dollar $243.10 2024-11-05 Election day supplies
Champagne Tiger $216.57 2024-10-28 Dining
Jarvis Square Tavern $200.00 2024-12-23 Staff holiday party
Atlanta Marriott Marquis $179.74 2024-12-16 Travel
Costco Wholesale $168.88 2024-10-30 Supplies
ActBlue $167.97 2024-10-17 Credit card processing
JB Alberto's $167.30 2024-11-06 Food
Southwest Airlines $165.00 2024-11-29 Transportation