Quarterly
Filed Doc ID: 980941 | Committee: Friends of Camille Y Lilly
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | correct entries |
| Signer | Camille Y. Lilly |
| Submitter | Barbara S. Mason |
Receipts (5 | $5,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ABBVIE Political Action Committee | $2,000.00 | 2025-02-12 | |
| Illinois Federation of Teachers COPE | $1,500.00 | 2025-02-12 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2025-02-12 | |
| Illinois Association of Aggregate Producers | $500.00 | 2025-02-12 | |
| Larry Luster | $500.00 | 2025-02-12 |
Expenditures (20 | $11,233.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc. | $3,200.00 | 2025-01-21 | Professional consulting services |
| Southwest Airlines | $1,270.66 | 2025-01-17 | Transportation |
| Estes Bridgewater and Ogden | $1,200.00 | 2025-01-15 | Prodessional services to conduct an audit |
| Friends of Kim DuBuclet | $843.87 | 2025-01-22 | Joint fundraiser |
| American Airlines | $660.97 | 2025-02-21 | Transportation |
| United Airlines | $609.96 | 2025-01-30 | Transportation |
| Air BNB | $515.75 | 2025-03-05 | Lodging |
| Your Passion 1st | $500.00 | 2025-01-22 | Sponsorship |
| Extra Space | $373.00 | 2025-03-31 | Storage |
| Extra Space | $373.00 | 2025-03-03 | Storage |
| Extra Space | $373.00 | 2025-01-30 | Storage |
| Best Buy | $341.68 | 2025-03-31 | Supplies |
| Hyatt Regency Salt Lake City | $268.99 | 2025-01-21 | Lodging |
| Carpenter Street Hotel | $182.62 | 2025-02-20 | Lodging |
| Carpenter Street Hotel | $178.32 | 2025-02-04 | Lodging |
| ComEd | $94.06 | 2025-03-03 | Utilities |
| ComEd | $91.18 | 2025-01-29 | Utilities |
| United Airlines | $74.99 | 2025-01-30 | Fee |
| Carpenter Street Hotel | $46.79 | 2025-02-05 | Lodging |
| United Airlines | $34.99 | 2025-01-30 | Fee |