Quarterly
Filed Doc ID: 434617 | Committee: Renew Chicago-Ameya Pawar
Document Information
| Filed Date | 2011-06-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | An expense of $500 & a lump sum expenditure of $404.40 (cumulative bank charges on online donations accumulated throughout the quarter) were added to the filing. Also, a lump sum receipt of $109.87 and expenses of $44.40 & $12 were added to the report. |
| Signer | Rahul Pawar |
Receipts (50 | $32,217.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brandon Moran | $5,000.00 | 2011-02-09 | |
| Martha Hirsh-Cameron | $4,500.00 | 2011-02-03 | |
| Charna Epstein | $3,000.00 | 2011-02-09 | |
| Richard Parrillo | $2,000.00 | 2011-02-15 | |
| Indo-American Democratic Organization | $2,000.00 | 2011-02-15 | |
| Michael Yannell | $1,000.00 | 2011-02-13 | |
| Citizens for Waguespack | $1,000.00 | 2011-03-24 | |
| Bradford Whitmore | $1,000.00 | 2011-02-03 | |
| Julie Hobert | $1,000.00 | 2011-02-09 | |
| William Hobert | $1,000.00 | 2011-02-09 | |
| Vinesh Virani | $551.00 | 2011-02-24 | |
| Mridu Sekhar | $501.00 | 2011-02-15 | |
| Elizabeth Press | $500.00 | 2011-02-01 | |
| Balvinder Singh | $500.00 | 2011-02-24 | |
| David Brown | $500.00 | 2011-02-08 | |
| Asian American Action Fund Of Greater Chicago | $500.00 | 2011-02-24 | |
| Martha Hirsh-Cameron | $500.00 | 2011-02-01 | |
| Sonia Kown | $420.00 | 2011-02-15 | Printing |
| Robert Kuhn | $400.00 | 2011-01-24 | Printing |
| Jennifer Koltse | $300.00 | 2011-01-28 | |
| Venkatesan Krishnamoorthi | $251.00 | 2011-02-14 | |
| Cole Dannewitz | $250.00 | 2011-02-14 | |
| William Stafford | $250.00 | 2011-02-01 | |
| Sreenivas Katragadda | $250.00 | 2011-02-09 | |
| Scott Redman | $250.00 | 2011-02-09 | |
| Peter Skosey | $250.00 | 2011-02-09 | |
| Ginevra Stirling-Ranney | $250.00 | 2011-02-09 | |
| Peter Sikaras | $250.00 | 2011-02-09 | |
| Dimitri Sikaras | $250.00 | 2011-02-09 | |
| Edward Tanzman | $250.00 | 2011-02-09 | |
| Charna Epstein | $250.00 | 2011-01-25 | |
| Donald Horvath | $250.00 | 2011-02-15 | |
| James Cornell | $250.00 | 2011-02-15 | |
| David Lacki | $250.00 | 2011-02-17 | |
| John McCarthy | $250.00 | 2011-02-24 | |
| Justin Reeder | $200.00 | 2011-02-20 | |
| Anand Sundaram | $200.00 | 2011-02-15 | |
| Gerald Jaecks | $200.00 | 2011-02-10 | |
| Neil Khot | $200.00 | 2011-02-24 | |
| Sainath Reddivari | $200.00 | 2011-02-09 | |
| Neil Khot | $200.00 | 2011-03-26 | |
| Randy Neufeld | $200.00 | 2011-02-01 | |
| Gerald Jaecks | $200.00 | 2011-01-27 | |
| Kathleen O'Donnell | $160.00 | 2011-02-19 | Temporary Office Space |
| Kevin Anderson | $104.00 | 2011-02-01 | |
| Kevin Anderson | $104.00 | 2011-02-09 | |
| Vir Doshi | $101.00 | 2011-02-24 | |
| Randy Neufeld | $100.00 | 2011-02-24 | |
| Vir Doshi | $75.00 | 2011-03-26 | |
| Anand Sundaram | $50.00 | 2011-02-24 |
Expenditures (29 | $37,315.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Darwill | $6,032.54 | 2011-02-16 | Mail/Printing |
| Sam Yanover | $4,000.00 | 2011-03-14 | Consulting |
| Darwill | $3,332.54 | 2011-02-11 | Mail/Printing |
| Parker Consulting Group | $3,125.00 | 2011-02-16 | Teleservices |
| Darwill | $3,125.00 | 2011-02-11 | Mail/Printing |
| Charna Epstein | $3,000.00 | 2011-03-01 | Principal payment, Epstein |
| Darwill | $2,805.00 | 2011-02-16 | Mail/Printing |
| National Distribution Systems | $2,500.00 | 2011-02-22 | Delivery |
| Bulldog Printing | $1,720.00 | 2011-02-16 | Printing |
| VictoryStore.com | $1,537.50 | 2011-02-15 | Printing |
| Parker Consulting Group | $780.00 | 2011-02-22 | Teleservices |
| VictoryStore.com | $507.00 | 2011-01-28 | Printing |
| VictoryStore.com | $507.00 | 2011-02-01 | Printing |
| Avenet | $500.00 | 2011-01-07 | Website |
| Dun-Wel Lithograph Company, Inc. | $500.00 | 2011-02-19 | Printing |
| Heather Iselin | $435.00 | 2011-03-01 | Graphic Art Work |
| Ameya Pawar | $433.44 | 2011-03-22 | Principal payment, Pawar |
| Bulldog Printing | $425.00 | 2011-02-11 | Printing |
| FedEx Office | $416.61 | 2011-02-20 | Printing |
| Matt Burns | $300.00 | 2011-01-31 | Consulting |
| Matt Burns | $280.00 | 2011-02-20 | Consulting |
| The Center Square Journal | $250.00 | 2011-02-12 | Advertising |
| Ameya Pawar | $172.16 | 2011-03-22 | Principal payment, Pawar |
| Bulldog Printing | $157.50 | 2011-02-09 | Printing |
| Heather Iselin | $150.00 | 2011-01-31 | Graphic Art Work |
| The Center Square Journal | $100.00 | 2011-02-18 | Advertising |
| Matt Burns | $97.87 | 2011-02-20 | Travel Reimbursement |
| Sam Yanover | $82.00 | 2011-03-14 | Travel Reimbursement |
| Ameya Pawar | $44.40 | 2011-03-22 | Reimbursement |