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
Laura Medgyesy $250.00 2014-06-27
Michael Gower $250.00 2014-06-02
William McIntosh $250.00 2014-05-29
Jc Mahaffey $250.00 2014-06-01
Audrius Plioplys $250.00 2014-04-10
John Mahaffey $250.00 2014-05-22
Paul Mang $250.00 2014-05-31
Rick Engen $250.00 2014-04-25
David and Julie Jacobson $250.00 2014-06-13
Bruce Davidson $200.00 2014-04-07
Eugene Leone $200.00 2014-04-16
Nancy Newberger $200.00 2014-06-16
James Donnelley $200.00 2014-05-29
Cynthia Goldring $100.00 2014-06-03
Rick Engen $100.00 2014-05-21
David Taylor $100.00 2014-05-05
David Taylor $100.00 2014-06-06
Charles Allen Jr $100.00 2014-06-11
Stuart McKneight $100.00 2014-04-10
Stuart McKneight $100.00 2014-05-21
Charles Allen Jr $100.00 2014-05-01
Scott Nemec $100.00 2014-04-11
Scott Nemec $100.00 2014-05-31
Michael White $100.00 2014-05-08
Ronald Norene $100.00 2014-05-31
Daniel Pankiewicz $100.00 2014-04-10
Daniel Pankiewicz $100.00 2014-05-02
Daniel Pankiewicz $100.00 2014-06-04
Kathy Ryg $100.00 2014-05-13
Kathy Ryg $100.00 2014-06-13
Michael White $100.00 2014-05-31
Bruce Davidson $100.00 2014-05-01
John Washburn $100.00 2014-06-09
Cynthia Goldring $100.00 2014-04-11
Ronald Norene $50.00 2014-05-21
Bruce Davidson $50.00 2014-06-06
David Hoffman $25.00 2014-05-05
Bruce Davidson $25.00 2014-05-31
Bruce Davidson $25.00 2014-04-10
Ronald Norene $25.00 2014-06-06
Janice Gintzler $25.00 2014-05-03
Janice Gintzler $10.00 2014-06-30

Expenditures (181 | $1,156,184.44)

PayeeAmountDatePurpose
Illinois Department of Employment Security $1,466.47 2014-06-30 Payroll Taxes
Christina Granfield $1,393.37 2014-06-06 Payroll & Reimbursement
Michael Kolenc $1,390.60 2014-04-02 Reimbursement of Travel & Mileage
Lindsay Marks $1,357.32 2014-05-29 Payroll
Lindsay Marks $1,357.32 2014-04-30 Payroll
Lindsay Marks $1,357.31 2014-06-13 Payroll
Lindsay Marks $1,357.31 2014-04-14 Payroll
Lindsay Marks $1,357.31 2014-05-14 Payroll
Benjamin Marcus $1,204.99 2014-04-30 Payroll
Benjamin Marcus $1,204.99 2014-05-29 Payroll
Benjamin Marcus $1,204.99 2014-06-13 Payroll
Benjamin Marcus $1,204.99 2014-05-14 Payroll
Benjamin Marcus $1,204.99 2014-04-14 Payroll
NGP Van $1,200.00 2014-04-14 Voter File Access
Kunoor Ohja $1,192.56 2014-06-13 Payroll
Kunoor Ohja $1,192.55 2014-05-14 Payroll
Kunoor Ohja $1,192.55 2014-04-30 Payroll
Kunoor Ohja $1,192.55 2014-04-14 Payroll
Kunoor Ohja $1,192.54 2014-05-29 Payroll
Omari Averette $1,172.02 2014-04-14 Payroll
Omari Averette $1,172.02 2014-05-14 Payroll
Omari Averette $1,172.02 2014-04-30 Payroll
First Bank Merchant $1,144.80 2014-04-03 Credit Card Processing Fee
Brian Walker $1,143.85 2014-06-10 Petition Verification Work
Erin Shipley $1,142.91 2014-05-14 Payroll
Erin Shipley $1,142.91 2014-05-29 Payroll
Erin Shipley $1,142.91 2014-04-14 Payroll
Erin Shipley $1,142.91 2014-04-30 Payroll
Michael Kolenc $1,131.72 2014-06-18 Travel & Mileage
Ruby Roberson $1,078.74 2014-06-10 Petition Verification Work
Erin Shipley $1,070.56 2014-06-13 Payroll
Janice Gintzler $990.00 2014-06-11 Contribution Refund
Christina Granfield $910.00 2014-06-06 Field Consulting
Janet Miller $869.05 2014-06-10 Petition Verification Work
First Bank Merchant $867.64 2014-05-05 Credit Card Processing Fee
Michael Kolenc $811.14 2014-04-29 Mileage Reimbursement
Jermaine Moore $795.00 2014-06-06 Petition Verification Work
Michael Kolenc $788.04 2014-05-16 Travel & Mileage
Octavia Bass $750.00 2014-06-06 Petition Verification Work
Omari Averette $716.92 2014-05-29 Payroll
Michael Kolenc $698.50 2014-04-10 Travel & Mileage
Jermaine Moore $697.50 2014-05-30 Petition Verification Work
First Bank Merchant $693.73 2014-04-03 Credit Card Processing Fee
Jackie Pero $675.00 2014-06-06 Petition Verification Work
Ugne Nakauskaite $673.21 2014-06-10 Petition Verification Work
Accident Fund $665.00 2014-06-10 Worker's Comp Insurance
Jackie Pero $652.50 2014-06-13 Petition Verification Work
Scott Siebel $651.94 2014-06-25 Mileage
Michael Kolenc $644.96 2014-04-14 Travel & Mileage
Maria Llorens $631.21 2014-06-10 Petition Verification Work