Semiannual

Filed Doc ID: 422657 | Committee: Adam for Illinois Committee (Adam Andrzejewski)

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages11

Receipts (8 | $19,110.25)

DonorAmountDateDescription
Adam Andrzejewski $8,000.00 2010-07-06
Adam Andrzejewski $3,000.00 2010-09-28
Adam Andrzejewski $3,000.00 2010-10-01
NCC Chicago $2,005.15 2010-07-28 refund check
John Noell $1,500.00 2010-10-22
Comcast Spotlight $934.45 2010-08-16 refund check
Sprint $510.00 2010-11-04 refund check
Comcast Spotlight $160.65 2010-08-27 refund check

Expenditures (45 | $18,275.74)

PayeeAmountDatePurpose
Google $3,269.99 2010-07-15 advertising
For the Good of Illinois PAC $2,800.00 2010-11-02 contribution
Wolf & Company LLP $2,120.50 2010-07-13 accounting fees
Wolf & Company LLP $2,092.00 2010-10-05 accounting fees
Adam Andrzejewski $1,000.00 2010-09-01 loan repayment
Adam Andrzejewski $1,000.00 2010-08-31 loan repayment
Adam Andrzejewski $950.00 2010-09-02 loan repayment
The Rockwood Company $625.00 2010-07-01 insurance
Show Services $580.00 2010-07-01 fund raising - equipment rental
Sprint $447.42 2010-12-02 telephone
CCD American Express $265.00 2010-12-02 credit card processing fee
MailChimp $240.00 2010-09-02 computer expense
MailChimp $240.00 2010-10-04 computer expense
MailChimp $240.00 2010-11-02 computer expense
MailChimp $240.00 2010-12-02 computer expense
MailChimp $240.00 2010-07-02 computer expense
MailChimp $240.00 2010-08-02 computer expense
Sprint $235.28 2010-12-31 telephone
Key Lime Tie $150.00 2010-08-13 website hosting
Sprint $135.30 2010-07-01 telephone
Sprint $133.00 2010-10-04 telephone
Sprint $130.91 2010-07-28 telephone
CCD Authnet Gateway $66.05 2010-11-02 credit card processing fee
CCD Authnet Gateway $65.00 2010-07-02 credit card processing fee
CCD Authnet Gateway $65.00 2010-08-03 credit card processing fee
CCD Authnet Gateway $65.00 2010-09-02 credit card fees
CCD Authnet Gateway $65.00 2010-10-04 credit card processing fee
Key Lime Tie $50.00 2010-11-10 website hosting
Key Lime Tie $50.00 2010-09-23 website expense
Key Lime Tie $50.00 2010-12-30 website hosting
Harris Bank $47.00 2010-09-23 bank fees
CCD Cybersource $34.95 2010-09-02 credit card fees
CCD Cybersource $34.95 2010-07-02 credit card processing fee
CCD Cybersource $34.95 2010-10-04 credit card processsing fee
CCD Cybersource $34.95 2010-08-03 credit card processing fee
CCD Cybersource $32.85 2010-10-28 credit card processing fee
Harris Bank $32.00 2010-09-21 bank fee
Harris Bank $32.00 2010-12-03 bank fee
Harris Bank $22.69 2010-07-30 bank fees
Harris Bank $22.50 2010-08-31 bank fees
Harris Bank $21.75 2010-10-29 bank fee
Harris Bank $21.51 2010-11-30 bank fee
Harris Bank $21.36 2010-09-28 bank fees
Harris Bank $20.69 2010-12-31 bank fee
CCD Cybersource $11.14 2010-11-02 credit card processing fee