Quarterly
Filed Doc ID: 530890 | Committee: Friends of Mo
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 15 |
| Signer | Joseph DiLorenzo |
Receipts (70 | $50,852.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers | $5,000.00 | 2014-02-27 | |
| RNA Corporation | $3,000.00 | 2014-02-16 | |
| Fred Eychaner | $2,000.00 | 2014-01-07 | |
| AFSCME Illinois Council No. 31 | $2,000.00 | 2014-02-11 | |
| Mohammed Arain | $2,000.00 | 2014-02-16 | |
| Ali Syed | $2,000.00 | 2014-01-28 | |
| Personal Pac | $1,796.91 | 2014-03-21 | Printing |
| Personal Pac | $1,663.20 | 2014-03-12 | Postage |
| Personal Pac | $1,600.00 | 2014-03-21 | Campaign staff |
| Personal Pac | $1,600.00 | 2014-02-19 | CaMPAIGN STAFF |
| Personal Pac | $1,600.00 | 2014-03-06 | Campaign worker |
| Personal Pac | $1,545.70 | 2014-02-10 | Voter ID |
| mohammed qureshi | $1,000.00 | 2014-02-16 | |
| Zaki Anwar | $1,000.00 | 2014-02-17 | |
| Tariq Butt | $1,000.00 | 2014-02-18 | |
| Patrick Ouimet | $1,000.00 | 2014-02-20 | |
| Raani Corporation | $1,000.00 | 2014-02-16 | |
| Michelle Kosik | $1,000.00 | 2014-03-09 | |
| Manzoor Tariq | $1,000.00 | 2014-03-09 | |
| nabeela rasheed | $1,000.00 | 2014-02-16 | |
| Personal Pac | $977.29 | 2014-03-07 | Postage |
| Personal Pac | $804.90 | 2014-02-27 | Postage |
| Personal Pac | $761.89 | 2014-03-14 | Printing |
| Kevin Conlon | $750.00 | 2014-02-16 | |
| Michael Svigos | $500.00 | 2014-02-16 | |
| Azfar Malik | $500.00 | 2014-03-09 | |
| Guy Medaglia | $500.00 | 2014-03-10 | |
| Development Specialists, Inc. | $500.00 | 2014-03-12 | |
| Greg Hale | $500.00 | 2014-03-14 | |
| Lou Weisbach | $500.00 | 2014-02-16 | |
| Leonard Messner | $500.00 | 2014-02-16 | |
| Mubarak Mirjat | $500.00 | 2014-02-16 | |
| Andrew Boron | $500.00 | 2014-01-11 | |
| Ajaz Gill | $500.00 | 2014-02-16 | |
| Tariq Malik | $500.00 | 2014-03-09 | |
| Michael Glawe | $500.00 | 2014-02-16 | |
| Yousaf Chaudhary | $500.00 | 2014-02-16 | |
| Caroline shoenberger | $500.00 | 2014-02-18 | |
| Iman Bambooyani | $500.00 | 2014-02-27 | |
| Marc Antonio Bartucci | $450.00 | 2014-03-08 | Food |
| Cubs Park Service | $300.00 | 2014-03-07 | Hats |
| Rafia Ttee | $300.00 | 2014-02-16 | |
| Personal Pac | $260.00 | 2014-03-21 | Mobile phones |
| Asian American Action Fund of Greater Chicago Inc. | $250.00 | 2014-02-04 | |
| Samuel Bookey | $250.00 | 2014-02-04 | |
| Paul DiNino | $250.00 | 2014-01-22 | |
| Salman Aftab | $250.00 | 2014-02-16 | |
| Iltifat Alavi | $250.00 | 2014-02-16 | |
| Donald Wojnicki | $250.00 | 2014-02-18 | |
| Muhammad Ali | $250.00 | 2014-03-09 |
Expenditures (50 | $47,668.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group | $11,515.80 | 2014-03-11 | Mailers |
| The Strategy Group | $4,791.33 | 2014-03-20 | Mailing |
| Minute Man Press | $2,966.00 | 2014-02-25 | Printing |
| Two Seventeen Consulting | $2,950.00 | 2014-02-04 | Consulting |
| NGP Van Inc. | $2,400.00 | 2014-02-25 | VAN |
| Dahlstrom Display Inc. | $2,364.84 | 2014-03-04 | Yard signs |
| Mclennan Companies | $2,350.00 | 2014-01-31 | Rent |
| Mclennan Companies | $2,350.00 | 2014-01-07 | Rent |
| Mclennan Companies | $2,200.00 | 2014-02-27 | Rent |
| Erek Benz | $2,000.00 | 2014-02-27 | Consulting |
| Erek Benz | $2,000.00 | 2014-01-31 | Staff salaries |
| Erek Benz | $2,000.00 | 2014-01-07 | Consulting |
| Two Seventeen Consulting | $1,200.00 | 2014-03-04 | Consulting |
| The Sexton Group | $812.75 | 2014-03-20 | Robo calls |
| the grid | $694.92 | 2014-03-24 | Party - staff |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. | $640.00 | 2014-01-20 | Legal fees |
| Minute Man Press | $495.00 | 2014-02-20 | Printing |
| Nicor Gas | $460.29 | 2014-03-07 | Gas bill |
| Minute Man Press | $400.00 | 2014-03-13 | Printing |
| United Airlines | $322.00 | 2014-03-07 | Air fare - candidate |
| Portillos | $280.44 | 2014-03-19 | Food |
| ComED | $258.44 | 2014-01-20 | Electric bill |
| Comcast | $212.02 | 2014-03-07 | Cable/phone/internet |
| Comcast | $211.93 | 2014-02-04 | Cable/phone/internet |
| Comcast | $211.92 | 2014-01-13 | Cable/phone/internet |
| Nicor Gas | $198.68 | 2014-01-20 | Gas bill |
| Moretti's | $188.00 | 2014-01-03 | Food |
| Hertz Rent a Car | $178.51 | 2014-03-24 | Car rental |
| ComED | $139.72 | 2014-02-15 | Electric |
| Act Blue | $138.26 | 2014-02-17 | Fund raising service |
| Office Depot | $138.15 | 2014-02-13 | Office supplies |
| Suppliesoutlet.com | $116.10 | 2014-02-10 | Printer ink |
| Office Depot | $91.76 | 2014-03-13 | Toner |
| Act Blue | $88.51 | 2014-02-23 | Fund raising service |
| Minute Man Press | $75.00 | 2014-01-08 | Printing |
| Suppliesoutlet.com | $40.98 | 2014-03-10 | Toner |
| Office Depot | $30.00 | 2014-03-04 | Office supplies |
| Act Blue | $28.08 | 2014-02-05 | Fund raising service |
| Mclennan Companies | $20.37 | 2014-01-13 | Water bill |
| Act Blue | $19.75 | 2014-01-12 | Fund raising service |
| Act Blue | $15.81 | 2014-02-19 | Fund raising service |
| Act Blue | $14.82 | 2014-02-09 | Fund raising service |
| Mclennan Companies | $12.67 | 2014-03-15 | Water bill |
| Act Blue | $9.82 | 2014-01-22 | Fund raising service |
| Hertz Rent a Car | $8.95 | 2014-03-31 | Plate pass tolls |
| Act Blue | $7.90 | 2014-01-05 | Fund raising service |
| Act Blue | $5.93 | 2014-01-15 | Fund raising service |
| Act Blue | $4.94 | 2014-03-02 | Fund raising email |
| Act Blue | $3.95 | 2014-02-12 | Fund raising service |
| Act Blue | $3.95 | 2014-02-26 | Fund raising service |