Quarterly
Filed Doc ID: 463309 | Committee: Committee to Elect Will Guzzardi
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 23 |
| Signer | William Guzzardi |
Receipts (89 | $33,470.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bruce Nickerson | $100.00 | 2012-03-06 | |
| Nicholas Norris | $100.00 | 2012-02-28 | |
| Nicholas Norris | $100.00 | 2012-03-09 | |
| Robert Palmer | $100.00 | 2012-01-17 | |
| Stacy Pratt | $100.00 | 2012-03-02 | |
| Stacy Pratt | $100.00 | 2012-03-16 | |
| Laura Ratchford | $100.00 | 2012-03-02 | |
| Steven Starr | $100.00 | 2012-03-02 | |
| David Stetson | $100.00 | 2012-03-31 | |
| Wendy Thomas | $100.00 | 2012-03-09 | |
| James Tulsky | $100.00 | 2012-02-28 | |
| Jack Widener | $100.00 | 2012-03-14 | |
| Bird Woods | $100.00 | 2012-02-10 | |
| Stacy Pratt | $78.00 | 2012-03-02 | |
| Ivan Anderson | $75.00 | 2012-01-25 | |
| Ruth Morsch | $50.00 | 2012-03-07 | |
| Nicholas Norris | $50.00 | 2012-02-08 | |
| Ruth Morsch | $50.00 | 2012-02-23 | |
| Marilyn Young | $50.00 | 2012-02-28 | |
| Nicholas Norris | $50.00 | 2012-03-02 | |
| Melissa Lindberg | $50.00 | 2012-02-02 | |
| Samuel Guzzardi | $50.00 | 2012-02-23 | |
| Jack Widener | $50.00 | 2012-02-21 | |
| Daniel Swinney | $50.00 | 2012-02-10 | |
| Samuel Guzzardi | $50.00 | 2012-01-25 | |
| Nicholas Norris | $50.00 | 2012-02-03 | |
| Melissa Lindberg | $40.00 | 2012-03-02 | |
| Allison Ringhand | $40.00 | 2012-03-02 | |
| Daniel Swinney | $39.00 | 2012-02-29 | |
| Travis Smith | $30.00 | 2012-03-07 | |
| Travis Smith | $30.00 | 2012-02-08 | |
| Boris Demianczuk | $25.00 | 2012-02-02 | |
| Molly Renda | $25.00 | 2012-02-23 | |
| Gloria Wilens | $25.00 | 2012-02-23 | |
| Delphina Coster | $25.00 | 2012-01-11 | |
| Marilyn Longman | $25.00 | 2012-02-23 | |
| Mark E Duffy | $25.00 | 2012-03-12 | |
| Allison Ringhand | $25.00 | 2012-02-08 | |
| Melissa Lindberg | $10.00 | 2012-03-09 |
Expenditures (127 | $65,501.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| I-Go Car Sharing | $276.84 | 2012-01-13 | transportation |
| AT&T | $253.13 | 2012-02-14 | phones |
| AT&T | $251.76 | 2012-01-02 | phones |
| AT&T | $237.40 | 2012-03-16 | phones |
| Staples | $231.28 | 2012-03-15 | office supplies |
| Progress Printing Corporation | $220.00 | 2012-03-22 | window sign printing |
| Shakti Hawkins | $220.00 | 2012-02-07 | reimb. postage (USPS) |
| Rebecca Reynolds | $220.00 | 2012-03-16 | petty cash |
| Vas Foremost Liquors | $214.33 | 2012-03-18 | election party expenses |
| I-Go Car Sharing | $207.16 | 2012-03-08 | travel |
| People's Gas | $204.21 | 2012-03-07 | utilities |
| ComEd | $195.18 | 2012-01-31 | utilities |
| Thomas Bligh | $192.00 | 2012-02-14 | reimb. stamps (USPS) |
| Fed Ex | $191.19 | 2012-03-17 | flyer printing |
| Jorge Garcia | $190.00 | 2012-01-13 | staffing |
| Rebecca Reynolds | $179.55 | 2012-03-10 | reimb. toner (Staples) |
| Staples | $179.55 | 2012-02-13 | office supplies |
| Progress Printing Corporation | $165.00 | 2012-03-22 | yard sign printing |
| Multilingual Connections | $156.26 | 2012-03-06 | translation services |
| Intuit | $155.25 | 2012-02-06 | database fees |
| Staples | $150.15 | 2012-03-19 | office supplies |
| United | $150.00 | 2012-03-26 | staff travel |
| People's Gas | $129.27 | 2012-02-06 | utilities |
| Rebecca Reynolds | $124.55 | 2012-01-31 | reimbursement |
| Pete's Pizza | $107.06 | 2012-03-16 | volunteer food |
| ActBlue Illinois | $104.97 | 2012-03-07 | credit card fees |
| Minuteman Press | $98.00 | 2012-02-08 | printing |
| ActBlue Illinois | $96.80 | 2012-03-02 | credit card fees |
| AT&T | $90.00 | 2012-02-02 | phones |
| Festa Pizzeria | $81.00 | 2012-03-05 | volunteer food |
| CompleteCampaigns | $75.00 | 2012-02-09 | database fee |
| CompleteCampaigns | $75.00 | 2012-03-29 | database fee |
| CompleteCampaigns | $75.00 | 2012-01-10 | database fee |
| CompleteCampaigns | $75.00 | 2012-03-08 | database fee |
| Staples | $72.46 | 2012-01-11 | office supplies |
| ComEd | $71.33 | 2012-02-27 | utilities |
| ComEd | $68.07 | 2012-03-26 | utilities |
| People's Gas | $62.00 | 2012-01-31 | utilities |
| ActBlue Illinois | $55.88 | 2012-03-02 | credit card fees |
| Argo Strategies | $50.00 | 2012-03-26 | invite design (KaylorMade) |
| Progress Printing Corporation | $50.00 | 2012-03-22 | lapel stickers |
| Staples | $46.31 | 2012-02-23 | office supplies |
| USPS | $40.50 | 2012-02-13 | postage |
| USPS | $40.50 | 2012-02-13 | postage |
| USPS | $40.50 | 2012-02-13 | postage |
| USPS | $40.50 | 2012-02-13 | postage |
| ActBlue Illinois | $40.47 | 2012-03-09 | credit card fees |
| ActBlue Illinois | $38.70 | 2012-02-27 | credit card fees |
| Pete's Pizza | $37.05 | 2012-03-12 | volunteer food |
| ActBlue Illinois | $36.38 | 2012-03-16 | credit card fees |