Quarterly

Filed Doc ID: 543410 | Committee: Yes for Independent Maps

Document Information

Filed Date2014-10-02
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages31
AmendedYes
ClarificationAmended to include missing vendor addresses.
SignerFrank Beal

Receipts (92 | $415,360.00)

DonorAmountDateDescription
Joe Mansueto $50,000.00 2014-05-28
Anne Griffin $50,000.00 2014-06-03
Lester Crown $50,000.00 2014-06-23
Kenneth and Anne Griffin $50,000.00 2014-04-11
Illinois State Chamber of Commerce $25,000.00 2014-04-28
Samuel Zell Revocable Trust $25,000.00 2014-05-16
David Herro $25,000.00 2014-04-16
Harold Smith $20,000.00 2014-06-09
David Herro $15,000.00 2014-06-11
David Herro $15,000.00 2014-05-01
John Keller $10,000.00 2014-04-01
Thomas Gearen $5,000.00 2014-04-23
James S Crown $5,000.00 2014-04-18
Lester Crown $5,000.00 2014-04-18
Mark Segal $5,000.00 2014-04-01
Gordon Segal $5,000.00 2014-06-06
John W. Rowe $5,000.00 2014-04-15
Warren Batts $5,000.00 2014-06-18
Roger Stone $5,000.00 2014-05-05
Joshua Rogers $3,000.00 2014-05-09
Sam Skinner $2,500.00 2014-05-16
Lettuce Entertain You Enterprises, Inc. $2,500.00 2014-06-23
Robert Hirsch $2,500.00 2014-04-29
Richard Thomas $2,500.00 2014-06-03
Allen Mons $1,000.00 2014-06-10
Stephen f Botsford $1,000.00 2014-05-31
Allan E Bulley $1,000.00 2014-06-23
Peter Carney $1,000.00 2014-06-23
E David Coolidge $1,000.00 2014-06-19
David Eades $1,000.00 2014-04-09
Marshall Field $1,000.00 2014-06-11
Charles E Frank $1,000.00 2014-06-01
Janice Gintzler $1,000.00 2014-05-31 This contribution was made in error and will be refunded
ARI LEVY $1,000.00 2014-04-24
John Lillard $1,000.00 2014-06-03
Bret Maxwell $1,000.00 2014-04-29
Steven Nemerovski $1,000.00 2014-04-01
Olivia Scully $1,000.00 2014-05-30
Dale Taylor $1,000.00 2014-06-25
Don Tracy $1,000.00 2014-05-09
John Washburn $1,000.00 2014-04-10
David Hoffman $975.00 2014-05-05
Vernon Loucks $500.00 2014-05-31
Benjamin Lumpkin $500.00 2014-04-23
Walter Scott $500.00 2014-04-24
Mark Blitstein $500.00 2014-04-10
Joseph Shipley $500.00 2014-06-02
Madelein Creevy $500.00 2014-05-07
Daniel Sprehe $500.00 2014-05-07
Shirley Massey $500.00 2014-04-26

Expenditures (181 | $1,156,184.44)

PayeeAmountDatePurpose
NW Democracy Resources $332,193.75 2014-04-11 Field Consulting
NW Democracy Resources $327,552.75 2014-04-07 Field Consulting
Lester Crown $50,000.00 2014-06-30 Contribution Refund
NW Democracy Resources $50,000.00 2014-04-18 Field Consulting
NW Democracy Resources $50,000.00 2014-04-22 Field Consulting
NW Democracy Resources $25,000.00 2014-04-25 Field Consulting
NW Democracy Resources $25,000.00 2014-04-30 Field Consulting
NW Democracy Resources $20,000.00 2014-05-05 Field Consulting
Bill Cadigan $18,947.77 2014-06-10 Legal Services
Mayer Brown $15,000.00 2014-06-10 Legal Services
Adducci Dorf Lehner Mitchell $13,910.00 2014-06-10 Legal Services
300 N Elizabeth $10,230.00 2014-05-30 Rent
300 N Elizabeth $10,150.00 2014-06-26 Rent
NW Democracy Resources $10,000.00 2014-05-13 Field Consulting
NGP Van $8,700.00 2014-05-30 Campaign Software
300 N Elizabeth $7,974.00 2014-04-01 Rent
300 N Elizabeth $7,909.00 2014-05-02 Rent
Paychex $6,036.92 2014-05-15 Payroll Taxes
Michael Kolenc $5,971.80 2014-04-25 Petition Drop Reimbursement
Paychex $5,810.22 2014-05-30 Payroll Taxes
Paychex $5,761.42 2014-05-01 Payroll Taxes
Paychex $5,717.81 2014-04-15 Payroll Taxes
Paychex $5,638.27 2014-06-13 Payroll Taxes
Bill Cadigan $4,750.00 2014-05-22 Legal Services
Signs by Tomorrow $4,750.00 2014-04-29 Banner Sign
Fabrication Technologies $3,275.00 2014-06-11 Petition Binding
Michael Kolenc $3,180.24 2014-06-13 Payroll
Michael Kolenc $3,180.24 2014-05-14 Payroll
Michael Kolenc $3,180.23 2014-05-29 Payroll
CFO Compliance LLC $3,113.92 2014-04-21 Compliance/Accounting Services
CFO Compliance LLC $3,008.33 2014-05-30 Compliance/Accounting Services
Michael Kolenc $2,645.26 2014-04-14 Payroll
Michael Kolenc $2,645.26 2014-04-30 Payroll
Michael Kolenc $2,643.85 2014-06-24 Travel & Mileage
Michael Kolenc $2,440.73 2014-06-06 Travel & Mileage
Michael Kolenc $2,423.50 2014-05-02 Travel & Mileage
The Pivot Group Inc $2,194.00 2014-04-03 Printing and Design
Scott Siebel $2,153.32 2014-06-13 Payroll
First Bank Merchant $1,846.65 2014-05-05 Credit Card Processing Fee
Scott Siebel $1,841.57 2014-05-29 Payroll
Scott Siebel $1,841.57 2014-04-30 Payroll
Scott Siebel $1,841.57 2014-04-14 Payroll
Scott Siebel $1,841.57 2014-05-14 Payroll
Adducci Dorf Lehner Mitchell $1,560.00 2014-05-22 Legal Services
Luis Klein $1,529.82 2014-05-14 Payroll
Luis Klein $1,529.82 2014-04-30 Payroll
Luis Klein $1,529.82 2014-05-29 Payroll
Luis Klein $1,529.82 2014-06-13 Payroll
Michael Kolenc $1,497.86 2014-06-13 Travel & Mileage
First Bank Merchant $1,469.39 2014-06-03 Credit Card Processing Fee