Quarterly

Filed Doc ID: 991989 | Committee: Citizens for Cassidy

Document Information

Filed Date2025-11-24
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages18
AmendedYes
ClarificationUpdated in-kind disbursement
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (58 | $40,680.60)

DonorAmountDateDescription
Illinois PAC for Education (IPACE) $5,000.00 2025-09-23
SEIU HealthCare IL IN PAC $4,000.00 2025-07-28
Illinois Laborers' Legislative Committee $2,500.00 2025-08-26
Illinois PAC for Education (IPACE) $2,500.00 2025-09-09
Leo Smith $2,500.00 2025-08-27
Committee to Elect Jay Hoffman $2,020.60 2025-09-03 Event expense
Illinois State Medical Society PAC $2,000.00 2025-08-21
Chicago Teachers Union $1,500.00 2025-09-27
Illinois Restaurateur's PAC $1,500.00 2025-08-21
Illinois Federation of Teachers COPE $1,000.00 2025-09-04
IHA PAC $1,000.00 2025-09-04
Illinois Trial Lawyers Association PAC $1,000.00 2025-08-25
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2025-09-29
Carpentry Advancement PAC Fund $1,000.00 2025-08-15
Democratic Party of the 49th Ward $625.00 2025-08-11
John Appel $500.00 2025-08-27
John Daley $500.00 2025-09-25
Hinshaw & Culbertson LLP $500.00 2025-08-26
Holly King $500.00 2025-07-03
Holly King $500.00 2025-08-27
Leinenweber, Baroni and Daffada $500.00 2025-09-09
Jack Wuest $500.00 2025-08-27
Associated Fire Fighters of IL PAC FUND $500.00 2025-08-26
Credit Union PAC $500.00 2025-09-15
Illinois State Medical Society PAC $500.00 2025-09-25
McGuireWoods $500.00 2025-09-29
NASW IL PAC $500.00 2025-09-29
Sprinkler Fitters Local 281 PEF $500.00 2025-08-15
UFCW Local 881 PAC $500.00 2025-09-15
N'west Suburban Teachers Union, Local 1211 $400.00 2025-08-20
Benjamin Whipple $250.00 2025-08-27
Sheet Metal Workers Local 73 $250.00 2025-08-22
Citizens for Gregory Harris $250.00 2025-08-21
Nurses-PAC $250.00 2025-09-10
Nathaniel Howse Jr $250.00 2025-08-27
GlaxoSmithKline PAC $250.00 2025-08-06
Megan Goldish $250.00 2025-08-27
Rick Garcia $250.00 2025-07-03
Sorling, Northrup, Hanna $250.00 2025-09-04
James Bennett $250.00 2025-08-07
Tiffany Sanders Sostrin $250.00 2025-09-25
Kristen Bauer $200.00 2025-07-24
Jennifer Welch $200.00 2025-08-27
Torrick Ward $150.00 2025-08-20
Susan Blake $100.00 2025-07-03
Susan Blake $100.00 2025-08-07
Mary Claire Peceny $100.00 2025-08-27
Mary Claire Peceny $100.00 2025-08-20
Benjamin Topp $75.00 2025-09-18
Torrick Ward $50.00 2025-09-25

Expenditures (95 | $22,971.75)

PayeeAmountDatePurpose
Blueprint Campaign Consulting $1,500.00 2025-09-02 Fundraising & compliance consulting
Blueprint Campaign Consulting $1,500.00 2025-07-01 Fundraising & compliance consulting
Blueprint Campaign Consulting $1,500.00 2025-08-01 Fundraising & compliance consulting
Glenwood Ave Arts Festival $1,250.00 2025-08-18 Sponsorship
Goodman Campaigns LLC $1,179.55 2025-09-02 Fundraising expense
WF Consulting $900.00 2025-08-25 Campaign work
Hensley Company $899.07 2025-09-02 Postage & mailhousing
NGP VAN $787.50 2025-08-01 Database fee
Amazon $705.99 2025-07-02 Supplies
Goodman Campaigns LLC $635.20 2025-07-01 Fundraising expense
Goodman Campaigns LLC $545.20 2025-08-01 Fundraising expense
Blueprint Campaign Consulting $500.00 2025-07-01 Fundraising & compliance consulting
Blueprint Campaign Consulting $500.00 2025-08-01 Fundraising & compliance consulting
Sarah Bury for Water Reclamation $500.00 2025-08-01 Transfer out
Blueprint Campaign Consulting $500.00 2025-09-02 Fundraising & compliance consulting
WF Consulting $450.00 2025-09-15 Petition work
Delaney Kaufman $440.00 2025-09-29 Campaign work
Rogers Park Social Club $432.00 2025-09-29 Event expense
Breaker Press $395.00 2025-07-01 Banners
Staples $394.63 2025-09-08 Supplies
Whiskey Girl Tavern $344.35 2025-09-02 Event food & drink
Sommers & Fahrenbach $312.48 2025-09-02 Printing
Constant Contact $305.20 2025-07-14 Email expense
Constant Contact $305.20 2025-08-12 Email expense
People's Gas Light & Coke $281.86 2025-07-23 Utilities
People's Gas Light & Coke $281.85 2025-07-23 Utilities
ActBlue $279.52 2025-08-27 Credit card processing
Verizon Communications $253.58 2025-09-15 Phone
Verizon Communications $252.95 2025-08-15 Phone
Verizon Communications $252.19 2025-07-15 Phone
Constant Contact $228.90 2025-09-12 Email expense
Delaney Kaufman $220.00 2025-09-29 Campaign work
Jarvis Square Tavern $220.00 2025-09-22 Event expense
Wix.com $204.00 2025-08-28 Website expense
Switchboard Public Benefit Corp. $200.28 2025-09-02 Fundraising expense
Friends Of Pottawattomie Park $200.00 2025-08-14 Donation
Jarvis Square Tavern $200.00 2025-09-02 Event expense
Andersonville Chamber of Commerce $200.00 2025-07-16 Donation
Rogers Park Social Club $177.78 2025-09-19 Event expense
Whiskey Girl Tavern $167.33 2025-09-02 Event food & drink
Delaney Kaufman $133.33 2025-09-09 Campaign work
Switchboard Public Benefit Corp. $128.97 2025-08-01 Fundraising expense
Switchboard Public Benefit Corp. $127.51 2025-09-02 Fundraising expense
R Public House $120.28 2025-09-02 Event expense
Jin Thai $119.14 2025-07-03 Dining
Rogers Park Social Club $118.52 2025-08-27 Event expense
Staples $96.73 2025-09-22 Supplies
Asian Station $91.94 2025-09-10 Dining
Delaney Kaufman $83.33 2025-08-25 Campaign work
Amazon $81.67 2025-08-15 Supplies