Quarterly

Filed Doc ID: 969682 | Committee: Friends of Bill Cunningham

Document Information

Filed Date2025-04-08
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages8
SignerJames Cunningham
SubmitterKatie Murphy

Receipts (13 | $24,422.01)

DonorAmountDateDescription
Davita $5,000.00 2025-01-06
Nicor Gas Company $5,000.00 2025-01-20
AGC of Illinois $3,000.00 2025-01-20
Unlock Technologies, Inc. $2,500.00 2025-02-03
Enterprise Holdings PAC $2,500.00 2025-01-20
TransCanada USA Services, Inc. PAC $2,000.00 2025-02-03
McKesson Corporation Employees Political Fund $1,500.00 2025-01-06
Cornerstone Government Affairs, Inc. $1,000.00 2025-02-03
Illinois CPAs for Political Action $500.00 2025-03-11
Deloitte Political Action Committee $500.00 2025-02-03
SpotHero Company $500.00 2025-01-20
William Cunningham $251.64 2025-02-03 Mileage Reimburstment
Cunningham for Central State Committeeman $170.37 2025-01-06 Refund

Expenditures (38 | $22,286.56)

PayeeAmountDatePurpose
Industry Ales $2,950.20 2025-02-03 Fund raising - food
Breaker Press $2,412.50 2025-02-06 Printing
Katie Gainer Murphy Consulting $1,750.00 2025-02-03 Consulting
Sheila King Public Relations $1,000.00 2025-02-01 Consulting
Sheila King Public Relations $1,000.00 2025-03-10 Consulting
Southland Friends of Labor $1,000.00 2025-03-14 Donation
United Home Owners / Good Government Party $1,000.00 2025-02-04 Contribution
Sheila King Public Relations $1,000.00 2025-02-03 Consulting
Gin Mill, The $919.00 2025-01-09 Food
Breaker Press $910.00 2025-01-29 Printing
115 Bourbon Street $587.00 2025-01-06 Senior Event
Marathon Sportswear $560.15 2025-02-12 T-Shirts
Mount Carmel High School Fathers Club $500.00 2025-03-11 Ad book
Jake Handley $500.00 2025-01-03 Consulting
Park Lawn $500.00 2025-02-26 Donation
Ford Credit - Car Lease $488.87 2025-02-07 Car lease payment
Ford Credit - Car Lease $488.87 2025-01-07 Car lease payment
Ford Credit - Car Lease $488.87 2025-03-07 Car lease payment
115 Bourbon Street $316.00 2025-02-14 Senior event
R.E. Shepherd Scholarship Fund $300.00 2025-03-11 Sponsorship
Breaker Press $273.34 2025-03-06 Printing & Mailing
Beverly Art Center $250.00 2025-02-11 Donation
Mother McAuley Liberal Arts High School $250.00 2025-02-11 Donation
Kingdom Branding $250.00 2025-02-03 Website
Kennedy Park Baseball $250.00 2025-03-11 Sponsorship
Kingdom Branding $250.00 2025-01-02 Website
Kingdom Branding $250.00 2025-03-03 Website
OSF Healthcare Foundation $250.00 2025-02-26 Donation
Noventech $220.00 2025-02-04 Computer - services
TR Communications / Beverly Review $204.00 2025-01-08 Advertising - newspaper
Noventech $202.50 2025-02-11 Computer - services
Oak Lawn High School Baseball $200.00 2025-01-28 Sponsorship
Southwest Messenger Press $200.00 2025-03-03 Advertising - newspaper
AT&T Bill Payment $131.03 2025-02-05 Utilities
AT&T Bill Payment $121.79 2025-03-05 Utilities
AT&T Bill Payment $112.44 2025-01-29 Utilities
R4 Services $100.00 2025-03-11 Utilities
R4 Services $100.00 2025-01-13 Utilities