Quarterly
Filed Doc ID: 520710 | Committee: Moraine Township Democratic Organization
Document Information
| Filed Date | 2014-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Correcting not-itemized, individual contributions reported. Section A, paragraph 1b. |
| Signer | Dwayne Douglas |
Receipts (30 | $11,505.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $2,500.00 | 2013-03-15 | |
| Illinois Bank PAC | $2,000.00 | 2013-03-29 | |
| Friends of Anne Bassi | $950.00 | 2013-03-19 | |
| Friends of Anne Bassi | $900.00 | 2013-01-23 | |
| Friends of Anne Bassi | $500.00 | 2013-03-11 | |
| Charles Frank | $500.00 | 2013-01-14 | |
| Laborers' Political Action and Educational League | $500.00 | 2013-02-15 | |
| Silvia Pettenati | $400.00 | 2013-01-29 | |
| Julie Morrison for State Senate | $400.00 | 2013-03-19 | |
| Cynthia Wolfson | $250.00 | 2013-01-18 | |
| Moraine Township | $250.00 | 2013-01-02 | Reimbursement per statute (60 ILCS 1/45-45) - caucus location rental |
| Nancie Blatt | $250.00 | 2013-03-06 | |
| Citizens for Susan Garrett | $250.00 | 2013-01-29 | |
| Gail Feiger Brown | $250.00 | 2013-01-25 | |
| Amy Zisook | $250.00 | 2013-02-07 | |
| Friends of Anne Bassi | $250.00 | 2013-02-01 | |
| Stronger Illinois Committee | $250.00 | 2013-03-15 | |
| Nancy Shafer | $152.93 | 2013-01-26 | Food |
| Joe Adler | $120.00 | 2013-01-11 | |
| Barnett & Marsha Ruttenberg | $100.00 | 2013-01-23 | |
| Amy Zisook | $100.00 | 2013-01-23 | |
| Julie Morrison for State Senate | $100.00 | 2013-01-29 | |
| Gail Feiger Brown | $99.45 | 2013-02-15 | Printer |
| Barnett & Marsha Ruttenberg | $50.00 | 2013-03-27 | |
| Joe Adler | $48.29 | 2013-03-27 | Envelopes |
| Joe Adler | $25.00 | 2013-01-11 | Vacuum cleaner |
| Joe Adler | $20.00 | 2013-03-19 | |
| Barnett & Marsha Ruttenberg | $20.00 | 2013-03-11 | |
| Gail Feiger Brown | $10.00 | 2013-03-06 | |
| Amy Zisook | $10.00 | 2013-03-19 |
Expenditures (28 | $12,380.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chris Kennedy | $2,851.00 | 2013-03-21 | Legal Services |
| North Shore Printers, Inc. | $1,846.27 | 2013-02-01 | Walkcards |
| Foot Print Properties | $800.00 | 2013-03-06 | Rent |
| Foot Print Properties | $800.00 | 2013-01-11 | Rent |
| Foot Print Properties | $800.00 | 2013-02-01 | Rent |
| Chris Kennedy | $750.00 | 2013-01-25 | Legal Services |
| Chris Kennedy | $500.00 | 2013-01-30 | Legal Services |
| Claire Montenegro | $480.00 | 2013-02-01 | January 2013 consulting |
| Sidneys Services | $465.00 | 2013-02-25 | Car parking services for MTDO event |
| Claire Montenegro | $450.00 | 2013-01-17 | December 2012 consultant |
| Chris Kennedy | $400.00 | 2013-02-04 | Legal Services |
| Claire Montenegro | $354.00 | 2013-03-15 | February 2013 consulting |
| Stephen Ark | $265.00 | 2013-01-29 | December 2012 consulting |
| Hel's Kitchen Catering, Inc. | $236.80 | 2013-03-21 | Catering for MTDO Fundraiser |
| Patch Media Group | $230.10 | 2013-03-21 | Advertising |
| Postmaster | $180.00 | 2013-02-25 | Stamps |
| Claire Montenegro | $145.00 | 2013-03-21 | March 2013 consulting |
| Comcast | $115.26 | 2013-01-16 | Telephone/Internet |
| Comcast | $115.13 | 2013-03-06 | Telephone/Internet |
| North Shore Gas | $113.06 | 2013-01-04 | Heat |
| North Shore Gas | $87.31 | 2013-03-05 | Heat |
| ComEd | $81.71 | 2013-02-20 | Electric |
| ComEd | $74.53 | 2013-03-21 | Electric |
| ComEd | $73.00 | 2013-01-16 | Electric |
| Comcast | $66.95 | 2013-02-01 | Telephone/Internet |
| Comcast | $48.18 | 2013-02-15 | Telephone/Internet |
| North Shore Gas | $33.75 | 2013-02-01 | Heat |
| Postmaster | $18.00 | 2013-02-01 | Stamps |