Quarterly

Filed Doc ID: 530973 | Committee: Yes for Independent Maps

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages40
SignerMichael Kolenc

Receipts (145 | $1,860,935.65)

DonorAmountDateDescription
Alexander Sharp $1,000.00 2014-02-05
Trent Shepard $1,000.00 2014-01-24
Adele Simmons $1,000.00 2014-01-13
Robert Simon $1,000.00 2014-03-07
Robert Weissbourd $1,000.00 2014-01-29
Andrew Block $1,000.00 2014-01-28
Daniel Casey $1,000.00 2014-03-04
Patrick Collins $1,000.00 2014-02-21
Lawrence Sullivan $1,000.00 2014-01-21
David Clauter $500.00 2014-03-05
Anton Valukas $500.00 2014-03-14
Mark and Anna Siegler $500.00 2014-03-06
Daniel and Juliet Goldstein $500.00 2014-01-13
Julie Hobert $500.00 2014-03-17
Alan Solow $500.00 2014-03-06
Edward Blair $500.00 2014-03-18
Raj Gupta $500.00 2014-03-09
Lou Weisbach $500.00 2014-02-20
Jason Peltz $500.00 2014-01-13
Kevin Okeefe $500.00 2014-03-10
Ronald Daly $500.00 2014-03-20
Thomas and Janet Leopold $500.00 2014-02-18
John VanderLinden $500.00 2014-03-11
Bernard Rinella $300.00 2014-03-12
Hill Hammock $250.00 2014-03-03
Jeffrey Sweeney $250.00 2014-02-25
Sarah Berghorst $250.00 2014-01-31
Wayne Schwalen $250.00 2014-01-12
Ann Manikas $250.00 2014-01-13
Janice Rodgers $250.00 2014-02-17
Paul Gearen $250.00 2014-02-17
John Sirek $250.00 2014-03-05
Diane Edmundson $250.00 2014-03-04
David Brown $250.00 2014-03-05
David Burden $250.00 2014-02-27
Julie Gould $200.00 2014-01-20
Les Rescorl $200.00 2014-03-09
Nadine Scully $200.00 2014-01-22
Barbara Ferencz $200.00 2014-01-13
Steven Hall $100.00 2014-01-02
Robert Stanek $100.00 2014-03-31
Robert Stanek $100.00 2014-01-28
Steven Hall $50.00 2014-01-28
Steven Hall $10.00 2014-02-16
Steven Hall $10.00 2014-03-16

Expenditures (224 | $1,285,072.62)

PayeeAmountDatePurpose
Accident Fund $665.00 2014-03-01 insurance policy payment
First Data Merchant Services $641.81 2014-02-03 Credit Card Processing Fees
NGP Van $600.00 2014-02-02 additional records
Benjamin Marcus $519.20 2014-03-19 Mileage & Travel
CFO Compliance LLC $514.11 2014-03-19 Compliance Consulting
Omari Averette $488.40 2014-03-01 Mileage & Travel
First Data Merchant Services $483.99 2014-01-03 Credit Card Processing Fees
First Data Merchant Services $481.85 2014-03-03 Credit Card Processing Fees
Michael Kolenc $461.45 2014-03-01 Mileage & Travel
Minuteman Press $435.00 2014-01-24 Printing
Best Buy $433.98 2014-01-31 Office Supplies
Staples $391.37 2014-03-19 Office Supplies
Staples $385.67 2014-03-06 Office Supplies
Omari Averette $382.25 2014-01-10 Mileage & Travel
United States Post Office $359.75 2014-01-13 Postage
Michael Kolenc $355.13 2014-02-25 Payroll
Facebook $354.99 2014-02-17 Online web ads
Staples $354.39 2014-02-22 Office Supplies
Double Tree Hotel $342.79 2014-03-01 Lodging
First Data Merchant Services $334.21 2014-01-03 Credit Card Processing Fees
Staples $316.67 2014-01-31 Office Supplies
Michael Kolenc $313.50 2014-01-24 Mileage & Travel
ComEd $310.73 2014-03-17 Electricity
Staples $302.45 2014-01-24 Office Supplies
Illinois State Board of Elections $300.00 2014-01-24 voter files
Michael Kolenc $296.45 2014-01-31 Mileage & Travel
ComEd $292.00 2014-02-02 Electricity
Double Tree Hotel $289.88 2014-01-24 Lodging
Omari Averette $287.10 2014-03-19 Mileage & Travel
Benjamin Marcus $276.10 2014-02-17 Mileage & Travel
Hampton Inn $268.40 2014-03-01 Lodging
ComEd $266.59 2014-01-24 Electricity
Facebook $264.60 2014-01-01 Online web ads
AT&T $261.21 2014-03-06 Phone Lines
AT&T $261.00 2014-02-08 Phone Lines
AT&T $260.47 2014-01-01 Phone Lines
Omari Averette $249.00 2014-02-08 Mileage & Travel
Omari Averette $242.55 2014-01-17 Mileage & Travel
Adducci Dorf Lehner Mitchell $240.00 2014-03-01 legal
Facebook $234.44 2014-01-24 Online web ads
United States Post Office $223.00 2014-01-01 Postage
Embassy Suites hotel 3/4 $222.43 2014-03-06 Lodging
Omari Averette $220.55 2014-01-31 Mileage & Travel
First Data Merchant Services $220.26 2014-02-03 Credit Card Processing Fees
Erin Shipley $219.70 2014-03-19 Mileage & Travel
Scott Siebel $216.50 2014-03-19 Mileage & Travel
Facebook $206.71 2014-02-22 Online web ads
Omari Averette $204.05 2014-01-24 Mileage & Travel
Benjamin Marcus $201.00 2014-02-08 Mileage & Travel
ILLINOIS-EASTERN IOWA DISTRICT OF KIWANIS INTERNATIONAL $200.00 2014-01-31 table at event