Quarterly

Filed Doc ID: 525072 | Committee: Yes for Independent Maps

Document Information

Filed Date2014-02-26
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages30
AmendedYes
ClarificationAmended to include missing addresses from disbursements
SignerMichael Kolenc

Receipts (94 | $490,100.00)

DonorAmountDateDescription
Dennis Chookaszian $1,000.00 2013-12-31
Robert Jaffee $1,000.00 2013-10-21
Frank Beidler $1,000.00 2013-11-26
William Singer $1,000.00 2013-12-23
Alan Lacy $1,000.00 2013-12-27
Robert Asher $1,000.00 2013-12-18
Judson Miner $500.00 2013-12-30
Catherine Dimou $500.00 2013-10-03
Daniel Hamburger $500.00 2013-11-13
Brian Portnoy $500.00 2013-12-12
Steve Miller $500.00 2013-11-11
Thomas and Susan Kearney $500.00 2013-12-27
Stuart Lucas $500.00 2013-11-28
James Jacoby $500.00 2013-10-27
Lewis Collens $500.00 2013-12-10
Matthew Burnham $500.00 2013-12-31
John Nitschke $500.00 2013-12-27
Joshua Rogers $500.00 2013-10-12
Richard Strubel $500.00 2013-12-31
Ben Lumpkin $500.00 2013-10-22
Ian Ross $500.00 2013-12-27
Jesse Ruiz $500.00 2013-12-31
Timothy Flood $500.00 2013-11-26
David Clauter $500.00 2013-11-04
Sam Skinner $500.00 2013-10-18
Martin and Bonnie Oberman $300.00 2013-12-31
Michael Golden $300.00 2013-10-31
Scott Fowkes $250.00 2013-11-24
Ellard Pfaelzer $250.00 2013-12-31
Deborah Quazzo $250.00 2013-10-31
Lisa Snow $250.00 2013-10-12
Miles Taub $250.00 2013-12-08
Michael Schield $250.00 2013-11-19
Thomas Cole $250.00 2013-11-08
Edward B Jones $250.00 2013-10-08
Patricia Spear $250.00 2013-12-16
Madeleine Doubek $250.00 2013-12-26
Dirk Meminger $250.00 2013-10-11
Spencer Weber Waller $250.00 2013-11-25
Lisa Esayian $200.00 2013-12-09
Eugene Leone $200.00 2013-11-04
Charles Allen Jr $100.00 2013-12-18
Robert Crawford Jr. $100.00 2013-11-26 Catering for event
Michael Golden $100.00 2013-12-19

Expenditures (160 | $328,115.62)

PayeeAmountDatePurpose
Christina Granfield $1,146.34 2013-11-15 Payroll
Erin Shipley $1,141.97 2013-11-15 Payroll
Erin Shipley $1,141.97 2013-10-31 Payroll
Erin Shipley $1,141.97 2013-10-15 Payroll
Erin Shipley $1,141.97 2013-11-30 Payroll
Erin Shipley $1,141.97 2013-12-15 Payroll
Minuteman Press $1,036.00 2013-11-04 Printing
Michael Kolenc $929.00 2013-11-12 Travel Stipend/Mileage
Access One $805.16 2013-11-30 Internet
Access One $805.16 2013-12-16 Internet
Accident Fund $692.00 2013-10-03 Workers comp insurance
Accident Fund $665.00 2013-12-16 Workers comp insurance
NGP Van $600.00 2013-11-12 Database Software
Christina Granfield $524.17 2013-12-07 Travel Stipend/Mileage
Hampton Inn $502.63 2013-10-28 Lodging
First Data Merchant Services $478.81 2013-10-03 Credit Card Fees
Michael Kolenc $474.80 2013-11-30 Travel Stipend/Mileage
Scott Siebel $467.00 2013-10-28 Travel Stipend/Mileage
Staples $440.25 2013-11-22 Office Supplies
Omari Averette $432.85 2013-11-22 Travel Stipend/Mileage
Christina Granfield $425.33 2013-11-15 Travel Stipend/Mileage
Scott Siebel $365.20 2013-12-23 Travel Stipend/Mileage
ComEd $357.38 2013-11-12 Utilities
ComEd $356.92 2013-12-16 Utilities
Staples $355.06 2013-11-14 Printing
ComEd $335.24 2013-10-14 Utilities
Hampton Inn $308.93 2013-10-16 Lodging
AT&T $302.68 2013-10-03 Phone Bill
Omari Averette $260.70 2013-12-16 Travel Stipend/Mileage
Omari Averette $257.40 2013-11-12 Travel Stipend/Mileage
Small Business Solutions II $250.00 2013-10-28 IT Setup
Omari Averette $248.05 2013-10-21 Travel Stipend/Mileage
Omari Averette $229.35 2013-11-04 Travel Stipend/Mileage
Christina Granfield $222.86 2013-12-21 Travel Stipend/Mileage
Dollar Rent A Car $212.76 2013-12-16 Rental Car
Omari Averette $212.30 2013-12-23 Travel Stipend/Mileage
Christina Granfield $207.80 2013-10-10 Travel Stipend/Mileage
United States Post Office $204.00 2013-11-22 Postage
Pro Com Management $200.00 2013-10-01 T1 Installation
Staples $196.64 2013-11-22 Office Supplies
United States Post Office $192.00 2013-11-22 Postage
United States Post Office $192.00 2013-11-22 Postage
Omari Averette $189.20 2013-10-28 Travel Stipend/Mileage
Staples $187.83 2013-10-28 Office Supplies
Staples $182.70 2013-11-22 Office Supplies
Hampton Inn $181.85 2013-10-28 Lodging
Hampton Inn $180.24 2013-10-28 Lodging
Omari Averette $178.75 2013-12-07 Travel Stipend/Mileage
First Data Merchant Services $177.85 2013-11-04 Credit Card Fees
Double Tree Hotel $169.69 2013-10-09 Lodging