Quarterly
Filed Doc ID: 972165 | Committee: Friends of Ann M Williams
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 9 |
| Signer | James Robinson |
| Submitter | Grainne Mahoney |
Receipts (8 | $5,580.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Palm Properties | $1,213.11 | 2025-02-28 | Returned Security Deposit |
| Amazon.com Services LLC | $1,000.00 | 2025-01-03 | |
| Underdog Sports Holdings, Inc | $1,000.00 | 2025-01-03 | |
| Ann Williams | $867.68 | 2025-01-03 | Reimbursement |
| Illinois CPA's for Political Action PAC | $500.00 | 2025-03-10 | |
| Illinois Restauranteurs PAC | $500.00 | 2025-01-03 | |
| CHS INC PAC | $250.00 | 2025-01-03 | |
| Palm Properties | $250.00 | 2025-02-28 |
Expenditures (44 | $18,297.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wurkwel Ventures, LLC | $4,142.38 | 2025-01-06 | Office furniture |
| Near North Village | $3,150.00 | 2025-02-21 | Rent |
| Cicero Voters Alliance | $1,000.00 | 2025-01-27 | Contribution |
| Go Daddy.com | $935.28 | 2025-02-03 | Website |
| Saputo's | $791.60 | 2025-01-13 | Meals |
| ComEd | $509.77 | 2025-03-03 | Utilities |
| Nelson Wurth Consulting | $500.00 | 2025-01-22 | Campaign services |
| Nelson Wurth Consulting | $500.00 | 2025-01-22 | Campaign services |
| Nelson Wurth Consulting | $500.00 | 2025-02-19 | Campaign services |
| Cicero Voters Alliance | $500.00 | 2025-01-27 | Contribution |
| Wyndham Springfield | $479.18 | 2025-01-10 | Lodging - staff |
| NGP VAN | $450.00 | 2025-03-03 | Fundraising |
| Wyndham Springfield | $355.02 | 2025-01-10 | Lodging - staff |
| Wyndham Springfield | $345.27 | 2025-01-10 | Lodging - staff |
| EAZ Photography | $280.00 | 2025-03-24 | Photography |
| EAZ Photography | $280.00 | 2025-03-31 | Photography |
| North Center Chamber of Commerce | $250.00 | 2025-01-16 | Membership |
| Mailchimp | $238.71 | 2025-02-14 | Email Service |
| Mailchimp | $238.71 | 2025-01-14 | Email Service |
| Mailchimp | $238.71 | 2025-03-14 | Email Service |
| Friends of Mayer | $200.00 | 2025-03-17 | Donation |
| Friends of Audubon | $200.00 | 2025-03-21 | Donation |
| Friends of Brennemann | $200.00 | 2025-02-19 | Donation |
| Friends of Burley School | $200.00 | 2025-03-03 | Donation |
| Menards | $188.96 | 2025-02-03 | Supplies |
| AT&T Services, Inc | $186.49 | 2025-03-18 | Phone |
| AT&T Services, Inc | $157.47 | 2025-02-10 | Phone |
| Target | $154.34 | 2025-01-02 | Supplies |
| ComEd | $121.23 | 2025-03-31 | Utilities |
| EAZ Photography | $120.00 | 2025-03-11 | Photography |
| EAZ Photography | $120.00 | 2025-03-11 | Photography |
| AT&T Services, Inc | $109.05 | 2025-03-24 | Phone |
| AT&T Services, Inc | $109.00 | 2025-01-21 | Phone |
| Target | $108.05 | 2025-03-31 | Supplies |
| Go Daddy.com | $99.99 | 2025-02-18 | Website |
| Saputo's | $88.00 | 2025-01-13 | Meals |
| Saputo's | $78.57 | 2025-03-07 | Meals |
| Saputo's | $67.15 | 2025-01-09 | Meals |
| Target | $28.98 | 2025-01-03 | Supplies |
| Wyndham Springfield | $23.30 | 2025-01-09 | Lodging - staff |
| Go Daddy.com | $22.17 | 2025-02-06 | Website |
| Target | $13.72 | 2025-03-10 | Supplies |
| Target | $11.03 | 2025-01-07 | Supplies |
| Target | $5.17 | 2025-03-07 | Supplies |