SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: QUIGLEY FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 4Imprint.com |
101 Commerce St
Oshkosh, Wisconsin 549014864 |
|
10/21/2021 | Printing | 1589.58 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
10/03/2021 | Credit Card Processing Fees | 0.99 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
10/10/2021 | Credit Card Processing Fees | 39.50 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
10/17/2021 | Credit Card Processing Fees | 2.97 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
10/24/2021 | Credit Card Processing Fees | 0.20 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
10/31/2021 | Credit Card Processing Fees | 39.51 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
11/07/2021 | Credit Card Processing Fees | 1.71 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
11/14/2021 | Credit Card Processing Fees | 1.98 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
11/21/2021 | Credit Card Processing Fees | 20.94 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
11/28/2021 | Credit Card Processing Fees | 3.95 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/05/2021 | Credit Card Processing Fees | 28.64 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/12/2021 | Credit Card Processing Fees | 40.49 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/19/2021 | Credit Card Processing Fees | 12.06 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/26/2021 | Credit Card Processing Fees | 5.66 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/31/2021 | Credit Card Processing Fees | 4.35 |
|
|
| Adobe Systems |
345 Park Ave
San Jose, California 951102704 |
|
10/12/2021 | Software | 15.93 |
|
|
| Adobe Systems |
345 Park Ave
San Jose, California 951102704 |
|
11/10/2021 | Software | 15.93 |
|
|
| Adobe Systems |
345 Park Ave
San Jose, California 951102704 |
|
12/10/2021 | Software | 15.93 |
|
|
| American Council of Engineering Compani |
1015 15th St NW
Ste 802
Washington, DC 200052605 |
|
12/15/2021 | Room Rental | 200.00 |
|
|
| American Council of Engineering Compani |
1015 15th St NW
Ste 802
Washington, DC 200052605 |
|
12/15/2021 | Room Rental | 200.00 |
|
|
| Americans United In Support Of Democrac |
350 W Hubbard St
Ste 610
Chicago, Illinois 606545798 |
|
10/18/2021 | Event fundraising organization | 1500.00 |
|
|
| AT&T |
PO Box 8100
Aurora, Illinois 605078100 |
|
10/01/2021 | Mobile Phones | 142.57 |
|
|
| AT&T |
PO Box 8100
Aurora, Illinois 605078100 |
|
11/02/2021 | Mobile Phones | 139.06 |
|
|
| AT&T |
PO Box 8100
Aurora, Illinois 605078100 |
|
12/01/2021 | Mobile Phones | 121.41 |
|
|
| AT&T |
PO Box 8100
Aurora, Illinois 605078100 |
|
12/31/2021 | Mobile Phones | 121.41 |
|
|
| Erica Beecken Kelly |
1830 W Fletcher St
Chicago, Illinois 606572027 |
|
10/28/2021 | Fundraising Consulting | 3450.00 |
|
|
| Erica Beecken Kelly |
1830 W Fletcher St
Chicago, Illinois 606572027 |
|
11/29/2021 | Fundraising Consulting | 3450.00 |
|
|
| Erica Beecken Kelly |
1830 W Fletcher St
Chicago, Illinois 606572027 |
|
12/13/2021 | Fundraising Consulting | 4500.00 |
|
|
| Bittersweet lnc. |
1114 W Belmont Ave
Ste 8
Chicago, Illinois 606575979 |
|
10/01/2021 | Food & Beverage | 49.67 |
|
|
| Bittersweet lnc. |
1114 W Belmont Ave
Ste 8
Chicago, Illinois 606575979 |
|
10/25/2021 | Food & Beverage | 72.55 |
|
|
| Bittersweet lnc. |
1114 W Belmont Ave
Ste 8
Chicago, Illinois 606575979 |
|
12/06/2021 | Food & Beverage | 145.05 |
|
|
| CFO Compliance |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
10/27/2021 | Compliance Consulting | 82.50 |
|
|
| CFO Compliance |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
11/29/2021 | Compliance Consulting | 522.50 |
|
|
| Comcast |
1701 John F Kennedy Blvd
Fl 30
Philadelphia, Pennsylvania 191032855 |
|
10/19/2021 | Utilities | 240.00 |
|
|
| Equality Illinois |
3318 N Halsted St
Chicago, Illinois 606572413 |
|
12/31/2021 | Advertising | 250.00 |
|
|
| Godaddy.com |
14455 N Hayden Rd
Ste 219
Scottsdale, Arizona 852606993 |
|
11/05/2021 | Web Expense | 47.34 |
|
|
| Godaddy.com |
14455 N Hayden Rd
Ste 219
Scottsdale, Arizona 852606993 |
|
11/08/2021 | Web Expense | 58.32 |
|
|
| Godaddy.com |
14455 N Hayden Rd
Ste 219
Scottsdale, Arizona 852606993 |
|
12/22/2021 | Web Expense | 23.88 |
|
|
| Google.com |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/04/2021 | Office Supplies | 72.00 |
|
|
| Google.com |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/02/2021 | Office Supplies | 72.00 |
|
|
| Google.com |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/02/2021 | Office Supplies | 72.00 |
|
|
| Kirkland & Ellis LLP |
300 N La Salle Dr
Chicago, Illinois 606543406 |
|
12/13/2021 | Catering | 750.00 |
|
|
| NATIONAL ASSOCIATION OF BROADCASTERS PO |
1 M St SE
Washington, DC 200033512 |
|
10/26/2021 | Credit Card Processing Fee | 37.50 |
|
|
| NATIONAL ASSOCIATION OF BROADCASTERS PO |
1 M St SE
Washington, DC 200033512 |
|
11/09/2021 | Credit Card Processing Fee | 50.00 |
|
|
| NATIONAL ASSOCIATION OF BROADCASTERS PO |
1 M St SE
Washington, DC 200033512 |
|
11/15/2021 | Credit Card Processing Fee | 7.50 |
|
|
| NGP Software Inc |
1225 I St NW
Ste 1225
Washington, DC 200055918 |
|
11/04/2021 | Software | 2289.00 |
|
|
| Office Depot #1105 |
515 Kehoe Blvd
Carol Stream, Illinois 601881850 |
|
12/07/2021 | Office Supplies | 208.06 |
|
|
| Orso's |
1401 N Wells St
Chicago, Illinois 606107580 |
|
10/01/2021 | Catering | 1500.00 |
|
|
| Orso's |
1401 N Wells St
Chicago, Illinois 606107580 |
|
11/01/2021 | Catering | 410.38 |
|
|
| Paragon Solutions, Inc. |
1505 N Hayden Rd
Ste 110
Scottsdale, Arizona 852573770 |
|
10/04/2021 | Credit Card Processing Fees | 175.20 |
|
|
| Paragon Solutions, Inc. |
1505 N Hayden Rd
Ste 110
Scottsdale, Arizona 852573770 |
|
11/02/2021 | Credit Card Processing Fees | 397.17 |
|
|
| Paragon Solutions, Inc. |
1505 N Hayden Rd
Ste 110
Scottsdale, Arizona 852573770 |
|
12/02/2021 | Credit Card Processing Fees | 162.27 |
|
|
| SavATree |
|
|
10/14/2021 | Donation for Ash tree inoculation projec | 1200.00 |
|
|
| Sonco |
2050 E Devon Ave
Elk Grove Village, Illinois 600076023 |
|
10/03/2021 | Office Rent | 500.00 |
|
|
| Sonco |
2050 E Devon Ave
Elk Grove Village, Illinois 600076023 |
|
10/27/2021 | Office Rent | 500.00 |
|
|
| Sonco |
2050 E Devon Ave
Elk Grove Village, Illinois 600076023 |
|
11/30/2021 | Office Rent | 500.00 |
|
|
| Stick Out Social, LLC |
330 S Wells St
Apt 1018
Chicago, Illinois 606067102 |
|
10/04/2021 | Web Expense | 100.00 |
|
|
| Stick Out Social, LLC |
330 S Wells St
Apt 1018
Chicago, Illinois 606067102 |
|
11/02/2021 | Web Expense | 100.00 |
|
|
| Stick Out Social, LLC |
330 S Wells St
Apt 1018
Chicago, Illinois 606067102 |
|
12/02/2021 | Web Expense | 100.00 |
|
|
| The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
10/12/2021 | Fundraising Consulting Services | 4541.00 |
|
|
| The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
11/17/2021 | Fundraising Consulting Services | 5379.39 |
|
|
| The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
12/06/2021 | Fundraising Consulting Services | 5530.92 |
|
|
| USPS |
582 Roger Williams Ave
Highland Park, Illinois 600354808 |
|
11/09/2021 | Postage | 58.00 |
|
|
| USPS |
582 Roger Williams Ave
Highland Park, Illinois 600354808 |
|
11/29/2021 | Postage | 58.00 |
|
|
| 40th Ward Democatic Organization |
5850 N Lincoln Ave
Chicago, Illinois 606594694 |
|
12/06/2021 | Nonfederal Contribution | 500.00 |
|
|
| Democratic Congressional Campaign Comm. |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
12/13/2021 | Unlimited Transfer to National Party Com | 30000.00 |
|
|
| Democratic Party of Illinois |
PO Box 518
Springfield, Illinois 627050518 |
|
10/28/2021 | Contribution | 2000.00 |
|
|
| Midnight Circus in the Park |
2333 W Sunnyside Ave
Chicago, Illinois 606252113 |
|
10/14/2021 | Donation | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 75426.97 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 68 |
| Number of Transactions (Memo) | 0 |