Quarterly
Filed Doc ID: 989446 | Committee: Friends of Joyce Mason
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 14 |
| Signer | Joyce Mason |
| Submitter | Emily Wurth |
Receipts (13 | $25,961.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $5,000.00 | 2025-09-09 | |
| Abbvie PAC | $5,000.00 | 2025-09-09 | |
| Superior Air-Ground Ambulance Service | $4,711.88 | 2025-09-08 | Fundraiser Event, Catering & Entertainment |
| Abbvie PAC | $3,000.00 | 2025-08-18 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2025-09-09 | |
| Dan Shomon, Inc | $1,000.00 | 2025-09-09 | |
| Illinois Laborer Legislative Committee | $1,000.00 | 2025-08-18 | |
| Illinois State Lodge | $1,000.00 | 2025-09-09 | |
| Drexwood Partners, LLC | $1,000.00 | 2025-09-09 | |
| SEIU Healthcare IL IN PAC | $750.00 | 2025-08-18 | |
| Taft, Stetinius & Holister LLP | $500.00 | 2025-09-30 | |
| McGuire WOods Federal PAC | $500.00 | 2025-08-18 | |
| Cornerstone Government Affairs, Inc. | $500.00 | 2025-08-18 |
Expenditures (97 | $21,704.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $1,716.14 | 2025-07-24 | Air fare |
| Capital Accounting and Audit LLC | $1,200.00 | 2025-07-11 | Audit Fee |
| Home 2 Suites Boston | $773.23 | 2025-08-07 | Lodging |
| Mano a Mano | $750.00 | 2025-09-23 | Sponsorship |
| Logan Owens | $705.00 | 2025-09-10 | Campaign Work |
| Delta Hotels Bessborough | $624.16 | 2025-08-01 | Lodging |
| IUOE Local 399 PEF | $600.00 | 2025-08-13 | Contribution |
| Amazon | $574.46 | 2025-09-29 | Supplies |
| Logan Owens | $547.50 | 2025-08-18 | Campaign Work |
| Julia Davis | $500.00 | 2025-09-18 | Campaign Work |
| Illinois Democratic County Chairs' Assn | $500.00 | 2025-07-08 | Contribution |
| Nelson Wurth Consulting, Inc | $500.00 | 2025-09-24 | Campaign services |
| Julia Davis | $500.00 | 2025-08-26 | Campaign Work |
| Julia Davis | $500.00 | 2025-09-04 | Campaign Work |
| Amazon | $489.13 | 2025-07-10 | Supplies |
| Logan Owens | $487.50 | 2025-07-02 | Campaign Work |
| Caitlyn Galloway | $465.00 | 2025-09-10 | Campaign Work |
| Ford Motor Company | $452.25 | 2025-08-04 | Car lease |
| Ford Motor Company | $452.25 | 2025-07-02 | Car lease |
| Ford Motor Company | $452.25 | 2025-09-02 | Car lease |
| American Outfitters | $427.50 | 2025-07-29 | Supplies |
| Logan Owens | $360.00 | 2025-07-29 | Campaign Work |
| Caitlyn Galloway | $262.50 | 2025-09-15 | Campaign Work |
| Logan Owens | $255.00 | 2025-09-18 | Campaign Work |
| Home 2 Suites Boston | $250.61 | 2025-08-04 | Lodging |
| Esiah Campos for Lake County | $250.00 | 2025-07-02 | Contribution |
| Caitlyn Galloway | $250.00 | 2025-08-18 | Campaign Work |
| Gurnee Park District | $250.00 | 2025-07-16 | Donation |
| Logan Owens | $240.00 | 2025-07-14 | Campaign Work |
| Logan Owens | $240.00 | 2025-07-24 | Campaign Work |
| Renee Balliet | $235.00 | 2025-08-26 | Campaign Work |
| Shipping Point | $228.00 | 2025-07-28 | Mailbox rental |
| Sam's Club | $220.69 | 2025-07-22 | Event Food |
| Logan Owens | $217.50 | 2025-09-18 | Campaign Work |
| Donovan Pope | $210.00 | 2025-08-18 | Campaign Work |
| Heart of the City | $207.25 | 2025-08-08 | Donation |
| Best Buy | $205.19 | 2025-08-11 | Supplies |
| Brandon Block | $200.00 | 2025-08-21 | Campaign Work |
| Amazon | $189.00 | 2025-09-17 | Supplies |
| Logan Owens | $180.32 | 2025-09-08 | Campaign Work |
| Sam's Club | $174.41 | 2025-09-10 | Supplies |
| Air Canada | $173.66 | 2025-07-07 | Travel |
| Best Buy | $172.79 | 2025-09-29 | Supplies |
| Illinois Beach Sunrise Rotary | $160.00 | 2025-07-18 | Donation |
| Joseph DeRosa | $160.00 | 2025-09-17 | Campaign Work |
| Sam's Club | $158.69 | 2025-09-10 | Supplies |
| Holiday Inn Bloomington | $158.53 | 2025-09-15 | Lodging |
| Walmart | $142.09 | 2025-09-09 | Supplies |
| Lyft | $120.00 | 2025-08-07 | Transportation |
| Renee Balliet | $120.00 | 2025-08-18 | Campaign Work |