Quarterly
Filed Doc ID: 980233 | Committee: Friends of Ann M Williams
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 9 |
| Signer | James Robinson |
| Submitter | Grainne Mahoney |
Receipts (19 | $16,357.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sports Betting Alliance | $5,000.00 | 2025-06-26 | |
| Illinois Hospital Association PAC | $1,500.00 | 2025-06-26 | |
| Ann Williams | $1,094.46 | 2025-04-02 | Reimbursement |
| McGuire Woods PAC | $1,000.00 | 2025-06-26 | |
| The Roosevelt Group | $1,000.00 | 2025-06-26 | |
| Heat & Frost Insulators & Allied Workers Local 17 PAC | $1,000.00 | 2025-06-26 | |
| Ann Williams | $750.00 | 2025-06-04 | Reimbursement |
| Timothy O'Connell | $750.00 | 2025-06-26 | |
| Ann Williams | $512.72 | 2025-06-04 | Reimbursement |
| GR Consulting, LLC | $500.00 | 2025-06-26 | |
| Government Consulting Services of Illinois LLC | $500.00 | 2025-06-26 | |
| Professional National Title Network, Inc | $500.00 | 2025-06-26 | |
| Local #3 PAC | $500.00 | 2025-06-26 | |
| Building Owners & Managers | $500.00 | 2025-06-26 | |
| Sinson Law Group | $250.00 | 2025-06-26 | |
| Benjamin Whipple | $250.00 | 2025-06-26 | |
| Thomas J. Walsh | $250.00 | 2025-06-26 | |
| Eileen Dordek | $250.00 | 2025-06-26 | |
| KCK Strategies LLC | $250.00 | 2025-06-26 |
Expenditures (25 | $19,296.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Near North Village | $7,200.00 | 2025-04-03 | Rent |
| Ann Williams | $4,608.00 | 2025-06-05 | Mileage Reimbursement |
| O'Donovan's | $3,358.05 | 2025-06-27 | Event Expenses |
| Nelson Wurth Consulting | $500.00 | 2025-06-26 | Campaign services |
| Pedro Mara | $320.00 | 2025-06-27 | Window Cleaning |
| O'Donovan's | $300.00 | 2025-06-26 | Event Expenses |
| Mailchimp | $261.60 | 2025-05-14 | Email Service |
| Mailchimp | $261.60 | 2025-06-16 | Email Service |
| Wyndham Springfield | $250.80 | 2025-05-27 | Staff Lodging |
| Wyndham Springfield | $250.80 | 2025-05-28 | Staff Lodging |
| Personal Pac | $250.00 | 2025-06-09 | Contribution |
| Mailchimp | $238.71 | 2025-04-14 | Email Service |
| Friends of Waters | $200.00 | 2025-04-08 | Donation |
| Amtrak | $182.00 | 2025-05-15 | Staff transportation |
| Com Ed | $177.68 | 2025-06-04 | Utilities |
| AT&T Services, Inc | $174.04 | 2025-05-13 | Phone |
| AT&T Services, Inc | $143.11 | 2025-06-10 | Phone |
| AT&T Services, Inc | $122.18 | 2025-04-22 | Phone |
| Target | $120.70 | 2025-05-06 | Supplies |
| AT&T Services, Inc | $114.08 | 2025-06-23 | Phone |
| AT&T Services, Inc | $114.08 | 2025-05-21 | Phone |
| Com Ed | $56.70 | 2025-05-05 | Utilities |
| Target | $44.09 | 2025-04-03 | Supplies |
| Target | $37.75 | 2025-05-12 | Supplies |
| Target | $11.01 | 2025-06-04 | Supplies |