Quarterly

Filed Doc ID: 981838 | Committee: Friends of James Allen for ECC Trustee

Document Information

Filed Date2025-07-30
Document TypeQuarterly
Reporting Period2025-01-25 to 2025-03-31
Pages5
AmendedYes
ClarificationError on charge
SignerJames Allen
SubmitterJames Allen

Receipts (11 | $3,515.95)

DonorAmountDateDescription
Elgin Community College Faculty Association COPE $2,500.00 2025-02-10
James Allen $300.00 2025-03-10
Elgin Community College Faculty Association COPE $297.31 2025-02-18 Fund raising - food
Jennifer Rakow $200.00 2025-03-04
James Allen $64.08 2025-03-15
James Allen $50.00 2025-03-04
James Allen $48.00 2025-02-07
James Allen $32.69 2025-03-22
James Allen $12.00 2025-03-02
James Allen $8.22 2025-01-30
James Allen $3.65 2025-02-15

Expenditures (11 | $4,048.34)

PayeeAmountDatePurpose
Consolidated Printing $1,267.88 2025-02-18 Yard signs
Aurora Fastprint, Inc $682.92 2025-02-11 Printing
CQ Press $644.49 2025-03-05 Printing
CQ Press $542.50 2025-03-05 Yard signs
CQ Press $429.66 2025-02-11 Printing
Old Republic Restaurant $297.31 2025-02-18 Fund raising - food
Portillos $64.08 2025-03-15 Food
Portillos $32.69 2025-03-29 Food
Portillos $32.69 2025-03-22 Food
Portillos $27.06 2025-03-01 Food
Portillos $27.06 2025-03-08 Food