Quarterly

Filed Doc ID: 531084 | Committee: Friends of Ann M Williams

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages8
SignerJames Robinson
SubmitterBarbaraS. Mason

Expenditures (63 | $12,197.69)

PayeeAmountDatePurpose
Equality Illinois PAC $1,000.00 2014-03-12 Contribution
Nicholas Giannini $500.00 2014-01-10 Consulting
Democratic Party of Illinois $500.00 2014-01-07 Contribution
Citizens for Maria A. Berrios $500.00 2014-03-20 Contribution
Friends of Blake Sercye $500.00 2014-03-17 Contribution
Black Dove Design Company, LLC $475.00 2014-03-11 Design services
People's Gas $407.81 2014-03-27 Gas utility
Doris Hernandez $372.00 2014-03-31 Internship
Doris Hernandez $336.00 2014-02-20 Internship
Chasse Rehwinkel $324.00 2014-03-03 Internship
Flagship Tavern and Grill $309.38 2014-03-04 Food for staff and volunteers
Chasse Rehwinkel $303.00 2014-03-03 Internship
Friends of Audobon $300.00 2014-03-11 Donation
Equality Illinois PAC $300.00 2014-01-13 Contribution
Chasse Rehwinkel $285.00 2014-03-03 Internship
First Giving $269.23 2014-02-24 Donation
Loyola University Chicago $263.77 2014-02-12 Green Caucus event
Hamlin Park Advisory Council $250.00 2014-03-27 Donation
Hamilton Action Team $250.00 2014-03-05 Donation
Friends of Ravenswood School $250.00 2014-03-21 Donation
Mansion View Inn $235.20 2014-02-27 Staff lodging
Mansion View Inn $235.20 2014-03-05 Staff lodging
People's Gas $210.00 2014-01-27 Gas utility
Doris Hernandez $207.00 2014-02-21 Internship
Friends of Burley School $200.00 2014-02-07 Donation
Friends of Coonley $200.00 2014-02-24 Donation
Special Children's Charities $200.00 2014-01-27 Tickets
Mystic Celt $199.78 2014-01-27 Food for staff and volunteers
Mangia $171.34 2014-03-27 Food for staff and volunteers
Doris Hernandez $168.00 2014-03-17 Internship
Office Depot $160.29 2014-01-10 Office supplies
Mansion View Inn $156.78 2014-03-27 Staff lodging
Windy City Limousine $151.20 2014-03-03 Car service, volunteer transportation to Special Olympics event
Constant Contact $116.88 2014-02-13 Email services
Constant Contact $116.88 2014-03-13 Email services
Constant Contact $116.88 2014-01-13 Email services
Office Depot $111.19 2014-01-29 Office supplies
Flagship Tavern and Grill $110.33 2014-01-06 Food for staff and volunteers
People's Gas $100.00 2014-01-02 Gas utility
Com Ed $100.00 2014-02-06 Electric utility
Amtrak $94.00 2014-02-19 Staff transportation
AT&T Mobility $88.41 2014-01-22 Phone utility
AT&T Mobility $86.56 2014-03-24 Phone utility
AT&T Mobility $86.56 2014-02-24 Phone utility
Com Ed $81.18 2014-03-27 Electric utility
Mansion View Inn $78.40 2014-02-21 Staff lodging
Mansion View Inn $78.40 2014-03-28 Staff lodging
Mansion View Inn $78.40 2014-03-02 Staff lodging
Amtrak $51.00 2014-02-25 Transportation
Amtrak $51.00 2014-02-05 Transportation