Quarterly
Filed Doc ID: 998131 | Committee: Friends of Natalie Manley
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 20 |
| Signer | Mary E Lancaster |
| Submitter | Mary E Lancaster |
Receipts (75 | $101,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dent IL PAC | $500.00 | 2025-12-29 | |
| Craig Willert Consulting, Inc. | $500.00 | 2025-12-29 | |
| Friends for Mary S. Alexander-Basta | $500.00 | 2025-11-14 | |
| Sprinkler Fitters Local 281 UA PEF | $500.00 | 2025-11-14 | |
| Chicago Journeymen Plumbers LU 130 UA Pol Fund | $500.00 | 2025-11-14 | |
| ChemPAC | $500.00 | 2025-12-29 | |
| Friends of Nathan Reitz | $500.00 | 2025-11-03 | |
| Brent Hassert Consulting, LLC | $500.00 | 2025-12-29 | |
| American Chemistry Council | $500.00 | 2025-11-03 | |
| Takeda Pharmaceuticals USA | $500.00 | 2025-11-03 | |
| Jeffrey A. Jeffrey A Glass DBA | $300.00 | 2025-12-29 | |
| Illinois Medical Eye - PAC | $250.00 | 2025-11-03 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2025-11-03 | |
| Chris Lowery Consulting LLC | $250.00 | 2025-12-29 | |
| Southwest Airlines Co. | $250.00 | 2025-12-29 | |
| IOGA PAC | $250.00 | 2025-11-03 | |
| John Thomas Donovan | $250.00 | 2025-12-29 | |
| Margaret Vaughn Consulting, Inc. | $250.00 | 2025-11-03 | |
| Smart TD PAC | $250.00 | 2025-12-29 | |
| Teresa Ann King, Self Declaration of Trust | $250.00 | 2025-11-14 | |
| Peoples Energy Political Action Committee | $250.00 | 2025-12-29 | |
| Northern Illinois Gas Company dba Nicor Gas Company | $250.00 | 2025-12-29 | |
| Debra & Marc Ragusa | $250.00 | 2025-11-14 | |
| Natalie A Manley | $250.00 | 2025-10-01 | Loan made repayment, Manley |
| Illinois Pork Producers Assoc State Pork PAC | $200.00 | 2025-11-03 |
Expenditures (82 | $54,087.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Will County Take Back the Night | $250.00 | 2025-10-06 | Donation |
| Joe Giamanco | $250.00 | 2025-10-01 | Donation |
| Bhavini Patel | $250.00 | 2025-10-14 | Donation |
| BMO Harris Bank NA | $218.50 | 2025-10-07 | Deluxe Check |
| Kiwanis Club of Joliet | $200.00 | 2025-11-26 | Donation |
| Larry Pierce | $200.00 | 2025-10-24 | Services |
| Noah Martinez | $181.50 | 2025-11-18 | Services |
| Angelo Caputo's Fresh Market | $170.20 | 2025-11-03 | Food |
| Popus Fundraising | $159.86 | 2025-10-10 | Sponsorship |
| City Water Light & Power | $150.96 | 2025-10-28 | Utilities |
| Erin Gallagher | $147.31 | 2025-11-21 | Reimbursement for 11/5 |
| Comcast Financial Agency Corp | $145.28 | 2025-10-20 | Utilities |
| Comcast Financial Agency Corp | $145.28 | 2025-11-14 | Utilities |
| American Association Notaries | $113.39 | 2025-11-25 | Notary Fee |
| American Association Notaries | $111.22 | 2025-11-26 | Notary Fee |
| Denise Wildeveld | $100.00 | 2025-12-30 | Bonus |
| City Water Light & Power | $98.33 | 2025-12-30 | Utilities |
| City Water Light & Power | $66.19 | 2025-11-14 | Utilities |
| Rosemary Cafe | $62.68 | 2025-10-06 | Food |
| Rosemary Cafe | $57.25 | 2025-12-18 | Food |
| Rosemary Cafe | $56.64 | 2025-12-05 | Food |
| Google Workspace | $52.80 | 2025-12-02 | Technology Fee |
| Google Workspace | $52.80 | 2025-11-03 | Technology Fee |
| Google Workspace | $52.80 | 2025-10-02 | Technology Fees |
| Visitation and Aid Society of Joliet | $51.50 | 2025-12-08 | Tickets |
| Rosemary Cafe | $42.93 | 2025-11-18 | Food |
| Rosemary Cafe | $29.76 | 2025-12-16 | Food |
| Khadija Sufi | $25.68 | 2025-12-11 | Reimbursement |
| Noah Martinez | $22.00 | 2025-11-18 | Services |
| BMO Harris Bank NA | $3.00 | 2025-10-31 | Service Charge |
| BMO Harris Bank NA | $3.00 | 2025-12-31 | Service Charge |
| BMO Harris Bank NA | $3.00 | 2025-11-28 | Serrvice Charge |