Quarterly
Filed Doc ID: 531263 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 27 |
| Signer | James Byrne |
| Submitter | Julie Kerouac |
Receipts (157 | $73,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zimmerman Law Offices, P.C. | $5,000.00 | 2014-02-18 | |
| AFSCME Illinois Council No 31 PAC | $2,000.00 | 2014-03-11 | |
| Peter M. Holsten | $1,500.00 | 2014-03-11 | |
| Steven Fifield | $1,500.00 | 2014-03-11 | |
| Adnan Darr | $1,500.00 | 2014-03-14 | |
| Gary Platt | $1,500.00 | 2014-03-14 | |
| Nick Gakhal | $1,000.00 | 2014-02-18 | |
| Antonio M Romanucci | $1,000.00 | 2014-03-10 | |
| Brinshore Development LLC | $1,000.00 | 2014-03-28 | |
| KP Law LLC | $1,000.00 | 2014-02-18 | |
| Ten East Delaware LLC | $1,000.00 | 2014-03-26 | |
| Marion Cameron | $1,000.00 | 2014-03-10 | |
| James R. McHugh | $1,000.00 | 2014-02-17 | |
| Minority Development | $1,000.00 | 2014-02-18 | |
| Timothy J. Rooney | $1,000.00 | 2014-03-31 | |
| George Lessmeister | $1,000.00 | 2014-03-10 | |
| Joe Carolan | $1,000.00 | 2014-03-28 | |
| Illinois Community Currency Exchange PAC Inc | $1,000.00 | 2014-01-28 | |
| Conway Law Offices | $1,000.00 | 2014-02-18 | |
| William Barry | $1,000.00 | 2014-03-31 | |
| Frank Howard | $1,000.00 | 2014-02-18 | |
| Robert Romero | $900.00 | 2014-02-18 | |
| Committee to Elect Shelly A. Harris | $600.00 | 2014-03-17 | |
| Chicago Sightseeing Co., Inc | $500.00 | 2014-01-26 | |
| Barbara A. Susman | $500.00 | 2014-01-26 | |
| Bob Loquercio | $500.00 | 2014-01-24 | |
| Antonio M Romanucci | $500.00 | 2014-01-26 | |
| WPA 2, LLC | $500.00 | 2014-01-26 | |
| Oscar O D'Angelo | $500.00 | 2014-01-12 | |
| John G. Locallo | $500.00 | 2014-01-31 | |
| Law Offices of Roland R. Acosta LLC | $500.00 | 2014-03-07 | |
| ATU COPE Local 308 | $500.00 | 2014-01-26 | |
| Kevin J. Conway | $500.00 | 2014-03-06 | |
| Galina & Edward Sheinin | $500.00 | 2014-03-07 | |
| John J George | $500.00 | 2014-03-17 | |
| Gerald W Shea | $500.00 | 2014-02-25 | |
| Pamella Capitanini | $500.00 | 2014-02-27 | |
| Rogers Auto Group | $500.00 | 2014-03-11 | |
| Stephen Livaditis | $500.00 | 2014-01-26 | |
| Thompson Coburn LLP | $500.00 | 2014-02-18 | |
| David Gassman | $500.00 | 2014-01-12 | |
| Law Offices of Robert D. Kuzas Ltd. | $500.00 | 2014-01-26 | |
| AT&T Illinois | $500.00 | 2014-01-26 | |
| Thomas Coffey | $500.00 | 2014-02-25 | |
| Clifford Law Offices PC | $500.00 | 2014-02-18 | |
| Paula D'Angelo | $500.00 | 2014-01-12 | |
| Law Offices of Robert D. Kuzas Ltd. | $500.00 | 2014-02-18 | |
| Deidre Baumann | $500.00 | 2014-02-18 | |
| Andrea Raila | $500.00 | 2014-01-06 | |
| Anthony A. Iosco | $500.00 | 2014-01-26 |
Expenditures (40 | $24,536.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions LLC | $7,485.94 | 2014-01-31 | Consulting Fees |
| Progressive Solutions LLC | $3,445.00 | 2014-03-06 | Consulting Fees |
| Progressive Solutions LLC | $3,011.92 | 2014-02-24 | Consulting Fees |
| Campaign Direction LLC | $2,528.23 | 2014-03-03 | Print & Mail |
| Minuteman Press Chicago | $980.00 | 2014-02-28 | Printing |
| NGP VAN Inc | $960.00 | 2014-03-12 | Database Software |
| Ally Auto | $518.67 | 2014-02-10 | Car Payment |
| Ally Auto | $518.67 | 2014-03-10 | Car Payment |
| Ally Auto | $518.67 | 2014-02-26 | Car Payment |
| Ally Auto | $518.67 | 2014-01-06 | Car Payment |
| INP REIT II LLC | $500.00 | 2014-01-22 | Returned Deposit Item |
| 1675 N Elston Corporation | $500.00 | 2014-01-14 | Contribution Refund |
| Friends of the Parks | $450.00 | 2014-02-11 | Charitable Contribution |
| Minuteman Press Chicago | $225.00 | 2014-03-12 | Printing |
| Constant Contact | $207.19 | 2014-02-03 | Aldermanic eNewsletter |
| Constant Contact | $207.19 | 2014-01-07 | Aldermanic eNewsletter |
| Constant Contact | $207.19 | 2014-03-03 | Aldermanic eNewsletter |
| Sprint Wireless | $196.99 | 2014-01-07 | Telephone & Wireless |
| TransFirst Electronic Payments | $193.82 | 2014-01-10 | Click & Pledge - Credit Card Processing |
| Sprint Wireless | $187.93 | 2014-01-21 | Telephone & Wireless |
| ActBlue | $155.07 | 2014-02-23 | credit card processing |
| ActBlue | $152.10 | 2014-03-09 | credit card processing |
| ActBlue | $121.48 | 2014-02-02 | credit card processing |
| ActBlue | $84.97 | 2014-03-02 | credit card processing |
| Minuteman Press Chicago | $84.00 | 2014-03-12 | Printing |
| Sprint Wireless | $70.00 | 2014-01-21 | Telephone & Wireless |
| ActBlue | $59.26 | 2014-02-09 | credit card processing |
| Constant Contact | $58.44 | 2014-02-03 | Aldermanic eNewsletter |
| Constant Contact | $58.44 | 2014-01-09 | Aldermanic eNewsletter |
| Constant Contact | $58.44 | 2014-03-10 | Aldermanic eNewsletter |
| TransFirst Electronic Payments | $57.00 | 2014-02-10 | Click & Pledge - Credit Card Processing |
| TransFirst Electronic Payments | $50.00 | 2014-03-10 | Click & Pledge - Credit Card Processing |
| ActBlue | $48.40 | 2014-01-26 | credit card processing |
| ActBlue | $19.76 | 2014-03-23 | credit card processing |
| ActBlue | $19.76 | 2014-02-12 | credit card processing |
| ActBlue | $19.75 | 2014-01-12 | credit card processing |
| ActBlue | $19.75 | 2014-01-08 | credit card processing |
| TransFirst Electronic Payments | $18.75 | 2014-01-03 | Click & Pledge - Credit Card Processing |
| ActBlue | $9.88 | 2014-02-17 | credit card processing |
| ActBlue | $9.88 | 2014-01-20 | credit card processing |