Quarterly

Filed Doc ID: 500636 | Committee: Friends of Mary Russell Gardner

Document Information

Filed Date2013-04-26
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages10
AmendedYes
Clarificationcorrection of how funds were applied to the various columns.
SignerPerkins Erice
SubmitterMary Russell Gardner

Receipts (6 | $86,437.42)

DonorAmountDateDescription
Mary Russell Gardner $70,000.00 2011-01-25
Mary Russell Gardner $10,218.02 2011-02-14 Printing
Mary Russell Gardner $4,735.00 2011-01-21 Printing-Postage
Mary Russell Gardner $884.40 2011-01-25
Danny K Davis For Mayor $300.00 2011-02-14
Earlean Collins Building Acct $300.00 2011-02-19

Expenditures (40 | $101,128.81)

PayeeAmountDatePurpose
Danielle Ashley Communications $15,000.00 2011-01-21 Advertising - television-production
Danielle Ashley Communications $11,412.50 2011-03-24 Advertising - newspaper
Grainger Terry, Inc $9,698.48 2011-01-26 Mailing
Mary Russell Gardner $9,000.00 2011-02-22 Election day - pollwatchers
Grainger Terry, Inc $8,827.23 2011-02-09 Mailing
Danielle Ashley Communications $6,448.01 2011-01-29 Advertising - radio/tv-production
Grainger Terry, Inc $4,962.20 2011-02-01 Mailing
Grainger Terry, Inc $4,904.56 2011-01-03 Printing
AC Signs & Consulting $4,325.00 2011-01-05 Signs
ADLMB $4,291.00 2011-01-26 Legal fees
Danielle Ashley Communications $3,000.00 2011-02-06 Consulting
Danielle Ashley Communications $3,000.00 2011-01-15 Consulting
WJ Madison Plaza LLC $1,200.00 2011-01-03 Headquarters rent
WJ Madison Plaza LLC $1,200.00 2011-02-02 Headquarters rent
Powell Photography $1,108.50 2011-01-12 Media - production
Mary Russell Gardner $1,000.00 2011-02-09 Staff salaries
Dolfin Consulting, Inc. $1,000.00 2011-01-11 Website
Grainger Terry, Inc $935.24 2011-02-16 Printing
ComEd $929.66 2011-01-26 Utilities
Mary Russell Gardner $900.00 2011-01-08 Staff salaries
Mary Russell Gardner $800.00 2011-01-11 signs-field-activity
Grainger Terry, Inc $727.22 2011-02-25 Printing
Peoples Gas $701.00 2011-01-26 Utilities
Peoples Gas $486.39 2011-02-17 Utilities
US Post Office $440.00 2011-01-04 Postage
MacArthur's Restaurant $430.00 2011-01-20 Meals
Brooks Furniture Rental, Inc $422.40 2011-02-17 Lease payment
Brooks Furniture Rental, Inc $422.40 2011-01-20 Lease payment
Anthony Bowman $401.00 2011-01-06 Computer - printer
ComEd $396.67 2011-01-08 Utilities
US Post Office $396.00 2011-02-18 Postage
Rod McCulloch $300.40 2011-02-19 Phone bank
Mary Russell Gardner $300.00 2011-01-18 Meals
MacArthur's Restaurant $300.00 2011-02-22 Meals
US Post Office $264.00 2011-01-05 Postage
ComEd $262.78 2011-02-12 Utilities
Jewel-Osco $250.00 2011-01-12 Fund raising - food
Comcast $247.42 2011-01-08 Telephones
Comcast $234.75 2011-02-09 Computer - services
Jim Parilli $204.00 2011-02-09 Phone bank