Quarterly

Filed Doc ID: 988352 | Committee: Credit Union Political Action Council (CUPAC) IL

Document Information

Filed Date2025-10-14
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages17
SignerPeter Fauth
SubmitterAbby Walsh

Receipts (42 | $71,755.66)

DonorAmountDateDescription

Expenditures (92 | $91,928.07)

PayeeAmountDatePurpose
Committee to Elect Meg Loughran Cappel $500.00 2025-08-12 Meg Loughran Cappel, STATE SENATE 49th IL
Citizens for Kelly Cassidy $500.00 2025-09-05 Kelly Cassidy, STATE HOUSE 14th IL
Citizens for Castro $500.00 2025-08-15 Christina Castro, STATE SENATE 22nd IL
Regan for Illinois $500.00 2025-08-25 Regan Deering, STATE HOUSE 88th IL
Friends for Eva Dina Delgado $500.00 2025-07-21 Eva Dina Delgado, STATE HOUSE 3rd IL
Citizens for Marcus Evans, Jr. $500.00 2025-07-21 Marcus Evans, STATE HOUSE 33rd IL
Balkema for State Senate $500.00 2025-08-12 Chris Balkema, STATE SENATE 53rd IL
Friends of Frerichs $500.00 2025-08-12 Michael Frerichs, TREASURER IL
Friends of Suzy Glowiak $500.00 2025-09-29 Suzanne Glowiak, STATE SENATE 23rd IL
Citizens for Jackie Haas $500.00 2025-08-15 Jackie Haas, STATE HOUSE 79th IL
Friends of Mattie Hunter $500.00 2025-07-21 Mattie Hunter, STATE SENATE 3rd IL
Friends of Stephanie Kifowit $500.00 2025-07-21 Stephanie Kifowit, STATE HOUSE 84th IL
Nicole for Illinois $500.00 2025-08-15 Nicole La Ha, STATE HOUSE 82nd IL
Friends of Natalie Manley $500.00 2025-08-12 Natalie Manley, STATE HOUSE 98th IL
Embassy Suites by Hilton Chicago Naperville $412.23 2025-07-31 staff lodging
CULAC $400.00 2025-07-01 donation
Embassy Suites by Hilton Chicago Naperville $399.18 2025-07-31 staff lodging
Embassy Suites by Hilton Chicago Naperville $359.76 2025-07-31 June board meeting
Embassy Suites by Hilton Chicago Naperville $359.76 2025-07-31 board meeting catering
ICUL disbursements $310.00 2025-08-28 golf outing
American Airlines $280.48 2025-09-30 staff travel
Thompson Chicago $268.39 2025-07-31 staff lodging
Hilton Chicago $253.38 2025-07-31 staff lodging
Kate Spade $251.11 2025-09-30 annual convention
Friends for Anna Moeller $250.00 2025-09-29 Anna Moeller, STATE HOUSE 43rd IL
Friends of Wayne Rosenthal $250.00 2025-09-29 Wayne Rosenthal, STATE HOUSE 108th IL
Friends of Wayne Rosenthal $250.00 2025-08-15 Wayne Rosenthal, STATE HOUSE 108th IL
Sheehan for Illinois $250.00 2025-09-05 Patrick Sheehan, STATE HOUSE 37th IL
Citizens for Mike Coffey $250.00 2025-07-21 Michael Coffey, STATE HOUSE 95th IL
Friends of Lakesia $250.00 2025-08-12 Lakesia Collins, STATE HOUSE 9th IL
McCombie for Illinois $250.00 2025-07-21 Tony McCombie, STATE HOUSE 89th IL
GiveSmart US, Inc. $219.00 2025-08-31 account fees
DoubleTree by Hilton Hotel Chicago - Alsip $199.77 2025-09-30 staff travel
Embassy Suites by Hilton Chicago Naperville $199.59 2025-07-31 staff lodging
RPM Seafood $188.51 2025-07-31 staff dinner
Eds Delicatessen $179.00 2025-09-30 staff meal
Hilton - St. Louis-Arch $164.27 2025-07-31 staff lodging
GiveSmart US, Inc. $106.67 2025-07-31 transaction fees
ICUL disbursements $50.00 2025-08-29 returned payment
Alloya Corporate Fed CU-Interest amp; Fees $10.00 2025-09-30 Sept fees
Alloya Corporate Fed CU-Interest amp; Fees $3.73 2025-08-31 Aug fees
Alloya Corporate Fed CU-Interest amp; Fees $2.19 2025-07-31 July fees